Rocky Brands Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Rocky Brands, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue453.77461.83615.48514.23277.31270.41252.69
Cost of Revenue274.76283.24390.26316.19172.57-172.72165.67
Gross Profit179.01178.60225.22198.04104.7497.6987.03
Operating Expenses
Research & Development0.000.000.000.000.000.000.00
Selling, General & Administrative137.35136.14181.18146.6676.870.000.00
Operating Expenses143.94143.23181.18146.6676.87-75.6068.97
Operating Income35.0735.3744.0451.3727.87-248.3218.06
Other Income/Expense
Interest Income0.000.000.000.000.000.000.00
Interest Expense-16.12-22.90-18.27-10.60-0.210.000.00
Other Income/Expense0.2221.2218.27-10.600.21-270.41-0.16
Income
Income Before Tax14.0614.1525.7725.3726.9722.2317.90
Income Tax Expense2.673.735.304.816.004.773.35
Net Income11.3910.4320.4720.5620.9617.4614.55
Net Income - Continuous Operations11.3910.4320.4720.560.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA45.3237.7156.3762.7133.1122.1123.44
EBIT35.0736.8544.0451.3727.8722.1118.06
Depreciation & Amortization10.258.109.2011.345.24-5.000.00
Earnings Per Share
Basic EPS2.001.003.003.003.002.002.00
Diluted EPS2.001.003.003.003.002.002.00
Basic Shares Outstanding7.447.367.327.287.307.397.41
Diluted Shares Outstanding7.487.387.377.417.347.447.46