EPAC
Income statement / Annual
Last year (2024), Enerpac Tool Group Corp.'s total revenue was $589.51 M,
a decrease of 1.45% from the previous year.
In 2024, Enerpac Tool Group Corp.'s net income was $85.75 M.
See Enerpac Tool Group Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
08/31/2024 |
08/31/2023 |
08/31/2022 |
08/31/2021 |
08/31/2020 |
08/31/2019 |
08/31/2018 |
08/31/2017 |
08/31/2016 |
08/31/2015 |
| Operating Revenue |
$589.51 M |
$598.20 M |
$571.22 M |
$528.66 M |
$493.29 M |
$654.76 M |
$1.18 B |
$1.10 B |
$1.15 B |
$1.25 B |
| Cost of Revenue |
$288.50 M
|
$303.17 M
|
$305.84 M
|
$285.50 M
|
$276.10 M
|
$362.11 M
|
$767.35 M
|
$716.07 M
|
$746.01 M
|
$787.41 M
|
| Gross Profit |
$301.01 M
|
$295.04 M
|
$265.39 M
|
$243.16 M
|
$217.19 M
|
$292.65 M
|
$415.26 M
|
$379.72 M
|
$403.40 M
|
$461.84 M
|
| Gross Profit Ratio |
0.51
|
0.49
|
0.46
|
0.46
|
0.44
|
0.45
|
0.35
|
0.35
|
0.35
|
0.37
|
| Research and Development Expenses |
$0.00
|
$9.00 M
|
$7.30 M
|
$7.40 M
|
$7.30 M
|
$9.30 M
|
$8.70 M
|
$21.90 M
|
$18.30 M
|
$17.70 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$168.57 M
|
$205.06 M
|
$216.87 M
|
$175.28 M
|
$180.51 M
|
$209.23 M
|
$291.44 M
|
$277.49 M
|
$274.50 M
|
$299.60 M
|
| Other Expenses |
$10.86 M
|
-$2.64 M
|
$7.31 M
|
$8.18 M
|
$8.32 M
|
$8.92 M
|
$621,000.00
|
-$2.75 M
|
-$1.36 M
|
-$106,000.00
|
| Operating Expenses |
$179.42 M
|
$210.18 M
|
$224.18 M
|
$183.45 M
|
$188.84 M
|
$218.15 M
|
$312.01 M
|
$297.96 M
|
$297.44 M
|
$323.93 M
|
| Cost And Expenses |
$467.92 M
|
$513.34 M
|
$530.02 M
|
$468.96 M
|
$464.94 M
|
$580.26 M
|
$1.08 B
|
$1.01 B
|
$1.04 B
|
$1.11 B
|
| Interest Income |
$0.00
|
$11.49 M
|
$3.69 M
|
$4.07 M
|
$800,000.00
|
$700,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$13.52 M
|
$12.39 M
|
$4.39 M
|
$5.27 M
|
$19.22 M
|
$28.16 M
|
$31.49 M
|
$29.70 M
|
$28.77 M
|
$28.06 M
|
| Depreciation & Amortization |
$13.28 M
|
$16.31 M
|
$19.60 M
|
$21.61 M
|
$20.72 M
|
$20.22 M
|
$20.41 M
|
$43.11 M
|
$47.78 M
|
$53.24 M
|
| EBITDA |
$132.32 M |
$97.60 M |
$47.98 M |
$70.85 M |
$48.59 M |
$67.80 M |
$71.67 M |
-$50.24 M |
-$52.10 M |
$106.69 M |
| EBITDA Ratio |
0.22
|
0.15
|
0.08
|
0.12
|
0.08
|
0.13
|
0.12
|
0.11
|
0.13
|
0.15
|
| Operating Income Ratio |
0.21
|
0.14
|
0.05
|
0.1
|
0.05
|
0.11
|
0.02
|
-0.05
|
-0.09
|
0.04
|
| Total Other Income/Expenses Net |
-$16.07 M
|
-$15.02 M
|
-$6.67 M
|
-$7.14 M
|
-$16.33 M
|
-$28.79 M
|
-$44.15 M
|
-$32.46 M
|
-$30.13 M
|
-$28.16 M
|
| Income Before Tax |
$105.52 M
|
$68.90 M
|
$25.53 M
|
$43.98 M
|
$7.85 M
|
$18.72 M
|
-$12.67 M
|
-$82.69 M
|
-$130.34 M
|
$25.39 M
|
| Income Before Tax Ratio |
0.18
|
0.12
|
0.04
|
0.08
|
0.02
|
0.03
|
-0.01
|
-0.08
|
-0.11
|
0.02
|
| Income Tax Expense |
$23.31 M
|
$15.25 M
|
$4.80 M
|
$3.76 M
|
$2.29 M
|
$10.66 M
|
$8.98 M
|
-$16.48 M
|
-$25.17 M
|
$5.52 M
|
| Net Income |
$85.75 M
|
$46.56 M
|
$15.69 M
|
$38.08 M
|
$5.56 M
|
$8.07 M
|
-$21.65 M
|
-$66.21 M
|
-$105.17 M
|
$19.87 M
|
| Net Income Ratio |
0.15
|
0.08
|
0.03
|
0.07
|
0.01
|
0.01
|
-0.02
|
-0.06
|
-0.09
|
0.02
|
| EPS |
1.58 |
0.82 |
0.26 |
0.63 |
0.0927 |
0.13 |
-0.36 |
-1.11 |
-1.78 |
0.32 |
| EPS Diluted |
1.56 |
0.82 |
0.26 |
0.63 |
0.0922 |
0.13 |
-0.36 |
-1.11 |
-1.78 |
0.32 |
| Weighted Average Shares Out |
$54.34 M
|
$56.68 M
|
$59.54 M
|
$60.02 M
|
$59.95 M
|
$61.15 M
|
$60.44 M
|
$59.44 M
|
$59.01 M
|
$61.26 M
|
| Weighted Average Shares Out Diluted |
$54.86 M
|
$57.12 M
|
$59.91 M
|
$60.40 M
|
$60.27 M
|
$61.15 M
|
$60.44 M
|
$59.44 M
|
$59.01 M
|
$62.06 M
|
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