EML
Income statement / Annual
Last year (2023), The Eastern Company's total revenue was $273.45 M,
a decrease of 2.08% from the previous year.
In 2023, The Eastern Company's net income was $8.59 M.
See The Eastern Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/30/2023 |
12/31/2022 |
01/01/2022 |
01/02/2021 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
01/02/2016 |
01/03/2015 |
| Operating Revenue |
$273.45 M
|
$279.27 M
|
$246.52 M
|
$240.40 M
|
$251.74 M
|
$234.28 M
|
$204.24 M
|
$137.61 M
|
$144.57 M
|
$140.83 M
|
| Cost of Revenue |
$208.50 M |
$220.65 M |
$189.76 M |
$186.74 M |
$189.89 M |
$175.55 M |
$154.19 M |
$103.32 M |
$112.19 M |
$108.34 M |
| Gross Profit |
$64.95 M |
$58.62 M |
$56.77 M |
$53.66 M |
$61.85 M |
$58.73 M |
$50.05 M |
$34.29 M |
$32.38 M |
$32.49 M |
| Gross Profit Ratio |
0.24 |
0.21 |
0.23 |
0.22 |
0.25 |
0.25 |
0.25 |
0.25 |
0.22 |
0.23 |
| Research and Development
Expenses |
$5.59 M
|
$4.24 M
|
$4.10 M
|
$3.13 M
|
$6.02 M
|
$6.95 M
|
$5.62 M
|
$1.53 M
|
$1.22 M
|
$1.08 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$5.62 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$32.15 M
|
$23.16 M
|
$24.35 M
|
$20.77 M
|
| Selling, General &
Administrative Expenses |
$44.18 M
|
$39.51 M
|
$35.22 M
|
$35.44 M
|
$35.72 M
|
$33.91 M
|
$32.15 M
|
$23.16 M
|
$24.35 M
|
$20.77 M
|
| Other Expenses |
$0.00 |
$2.51 M |
$3.37 M |
$1.77 M |
$606,078.00 |
$933,260.00 |
$154,753.00 |
$209,043.00 |
$178,722.00 |
$64,691.00 |
| Operating Expenses |
$49.77 M |
$43.75 M |
$39.32 M |
$38.57 M |
$41.74 M |
$40.87 M |
$37.77 M |
$23.16 M |
$24.35 M |
$20.77 M |
| Cost And Expenses |
$258.27 M |
$264.40 M |
$229.08 M |
$225.32 M |
$231.63 M |
$216.42 M |
$191.96 M |
$126.47 M |
$136.54 M |
$129.11 M |
| Interest Income |
$0.00 |
$2.28 M |
$1.75 M |
$2.06 M |
$1.86 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$3.51 M |
$2.28 M |
$1.75 M |
$2.74 M |
$1.86 M |
$1.20 M |
$976,512.00 |
$121,500.00 |
$185,475.00 |
$254,576.00 |
| Depreciation &
Amortization |
$7.47 M
|
$7.21 M
|
$7.24 M
|
$6.82 M
|
$6.45 M
|
$5.78 M
|
$4.72 M
|
$3.81 M
|
$3.92 M
|
$3.49 M
|
| EBITDA |
$21.97 M
|
$23.89 M
|
$26.64 M
|
$23.16 M
|
$24.51 M
|
$24.57 M
|
$19.05 M
|
$14.95 M
|
$11.95 M
|
$15.20 M
|
| EBITDA Ratio |
0.08 |
0.09 |
0.11 |
0.11 |
1 |
1 |
1 |
1 |
1 |
0.11 |
| Operating Income Ratio
|
0.06
|
0.05
|
0.07
|
0.07
|
0.97
|
0.08
|
0.06
|
0.08
|
0.06
|
0.08
|
| Total Other
Income/Expenses Net |
-$4.19 M
|
$236,599.00
|
$1.62 M
|
-$288,442.00
|
-$1.25 M
|
-$269,012.00
|
-$627,816.00
|
$87,543.00
|
-$6,753.00
|
-$189,885.00
|
| Income Before Tax |
$10.99 M |
$14.40 M |
$19.07 M |
$6.03 M |
$16.21 M |
$17.59 M |
$11.45 M |
$11.22 M |
$8.02 M |
$11.53 M |
| Income Before Tax Ratio
|
0.04
|
0.05
|
0.08
|
0.03
|
0.06
|
0.08
|
0.06
|
0.08
|
0.06
|
0.08
|
| Income Tax Expense |
$2.41 M |
$3.35 M |
$2.89 M |
$620,090.00 |
$2.94 M |
$3.08 M |
$6.41 M |
$3.44 M |
$2.29 M |
$3.87 M |
| Net Income |
$8.59 M |
$12.30 M |
$16.18 M |
$5.41 M |
$13.27 M |
$14.51 M |
$5.05 M |
$7.79 M |
$5.73 M |
$7.66 M |
| Net Income Ratio |
0.03 |
0.04 |
0.07 |
0.02 |
0.05 |
0.06 |
0.02 |
0.06 |
0.04 |
0.05 |
| EPS |
1.38 |
1.93 |
2.58 |
0.87 |
2.13 |
3.48 |
0.81 |
1.25 |
0.92 |
1.23 |
| EPS Diluted |
1.37 |
1.92 |
2.58 |
0.86 |
2.12 |
3.47 |
0.8 |
1.25 |
0.92 |
1.23 |
| Weighted Average Shares
Out |
$6.23 M
|
$6.22 M
|
$6.26 M
|
$6.24 M
|
$6.24 M
|
$4.17 M
|
$6.26 M
|
$6.25 M
|
$6.25 M
|
$6.23 M
|
| Weighted Average Shares
Out Diluted |
$6.27 M
|
$6.24 M
|
$6.26 M
|
$6.26 M
|
$6.27 M
|
$4.18 M
|
$6.29 M
|
$6.25 M
|
$6.25 M
|
$6.24 M
|
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