The Eastern Company (EML) Income Statement: Revenue & Earnings

The Eastern Company Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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The Eastern Company income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Jan 2022	Jan 2021	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	272.75	258.86	279.27	246.52	197.61	251.74	234.28
Cost of Revenue	205.48	197.09	220.65	189.76	149.53	189.89	175.55
Gross Profit	67.27	61.77	58.62	56.77	48.09	61.85	58.73
Operating Expenses
Research & Development	4.89	5.59	4.24	4.10	2.75	6.02	6.95
Selling, General & Administrative	42.23	39.15	39.51	33.27	28.99	35.72	33.91
Operating Expenses	47.12	44.74	43.75	37.37	31.74	41.74	40.87
Operating Income	20.15	17.03	14.17	19.39	16.35	17.46	17.86
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	2.72	2.81	-2.28	-1.75	-2.06	0.00	1.20
Other Income/Expense	-0.35	0.86	1.81	1.42	0.17	-0.61	0.93
Income
Income Before Tax	17.07	15.08	14.40	19.07	13.22	16.21	17.59
Income Tax Expense	3.86	3.30	3.35	2.89	2.18	2.94	3.08
Net Income	-8.53	8.59	12.30	9.35	5.41	13.27	14.51
Net Income - Continuous Operations	13.22	11.78	11.05	16.18	0.00	0.00	0.00
Net Income - Discontinued Operations	-21.74	-3.20	1.25	-6.83	0.00	0.00	0.00
EBITDA	25.68	23.26	23.91	26.64	23.16	24.52	24.12
EBIT	19.80	17.89	16.68	19.39	16.35	18.06	18.79
Depreciation & Amortization	5.89	5.37	7.24	7.24	6.82	0.00	0.00
Earnings Per Share
Basic EPS	-1.00	1.00	4.00	1.00	1.00	2.00	2.00
Diluted EPS	-1.00	1.00	4.00	1.00	1.00	2.00	2.00
Basic Shares Outstanding	6.23	6.23	6.22	6.26	6.24	6.24	6.26
Diluted Shares Outstanding	6.23	6.27	6.24	6.26	6.26	6.27	6.27