Tootsie Roll Industries (TR) Income Statement: Revenue & Earnings

Tootsie Roll Industries Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Tootsie Roll Industries, Inc. 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	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	723.22	769.37	686.97	570.78	471.06	527.11	518.92
Cost of Revenue	470.04	512.53	454.24	371.54	300.70	330.10	330.75
Gross Profit	253.18	256.84	232.73	199.24	170.36	197.02	188.17
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	136.52	155.01	121.98	132.11	112.12	127.80	117.69
Operating Expenses	136.52	155.01	121.98	132.11	112.12	127.80	117.69
Operating Income	116.67	101.83	110.76	67.13	58.24	69.21	70.48
Other Income/Expense
Interest Income	9.60	5.21	2.64	2.74	4.01	0.00	3.54
Interest Expense	-0.51	-0.34	0.10	0.05	-0.16	0.00	0.18
Other Income/Expense	0.49	-18.07	-15.15	15.90	13.65	-16.19	-0.63
Income
Income Before Tax	126.87	119.89	98.14	85.73	76.26	85.40	73.21
Income Tax Expense	40.06	28.01	22.25	20.42	17.29	20.57	16.40
Net Income	86.83	91.91	75.94	65.33	59.00	64.92	56.89
Net Income - Continuous Operations	86.81	91.89	75.89	65.31	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	134.84	138.11	115.91	103.35	76.43	104.40	92.06
EBIT	116.67	119.87	98.25	85.78	58.24	85.62	73.39
Depreciation & Amortization	18.18	18.24	17.67	17.57	18.18	18.78	0.00
Earnings Per Share
Basic EPS	1.00	1.00	1.00	1.00	1.00	1.00	1.00
Diluted EPS	1.00	1.00	1.00	1.00	1.00	1.00	1.00
Basic Shares Outstanding	73.46	69.83	75.21	75.89	77.02	65.47	68.11
Diluted Shares Outstanding	73.46	69.83	75.21	75.89	77.02	65.47	68.11