EML
Income statement / Annual
Last year (2024), The Eastern Company's total revenue was $272.75 M,
an increase of 5.37% from the previous year.
In 2024, The Eastern Company's net income was -$8.53 M.
See The Eastern Company,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 |
12/28/2024 |
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 |
| Operating Revenue |
$272.75 M |
$258.86 M |
$279.27 M |
$246.52 M |
$197.61 M |
$251.74 M |
$234.28 M |
$204.24 M |
$137.61 M |
$144.57 M |
| Cost of Revenue |
$205.48 M
|
$197.09 M
|
$220.65 M
|
$189.76 M
|
$149.53 M
|
$189.89 M
|
$175.55 M
|
$154.38 M
|
$101.26 M
|
$110.32 M
|
| Gross Profit |
$67.27 M
|
$61.77 M
|
$58.62 M
|
$56.77 M
|
$48.09 M
|
$61.85 M
|
$58.73 M
|
$49.86 M
|
$36.35 M
|
$34.25 M
|
| Gross Profit Ratio |
0.25
|
0.24
|
0.21
|
0.23
|
0.24
|
0.25
|
0.25
|
0.24
|
0.26
|
0.24
|
| Research and Development Expenses |
$4.89 M
|
$5.59 M
|
$4.24 M
|
$4.10 M
|
$2.75 M
|
$6.02 M
|
$6.95 M
|
$5.62 M
|
$2.57 M
|
$2.46 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$5.62 M
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$32.15 M
|
$23.16 M
|
$24.35 M
|
| Selling, General & Administrative Expenses |
$42.23 M
|
$39.15 M
|
$39.51 M
|
$35.22 M
|
$30.19 M
|
$35.72 M
|
$33.91 M
|
$32.15 M
|
$22.64 M
|
$23.76 M
|
| Other Expenses |
$0.00
|
$0.00
|
$699.87 K
|
$0.00
|
$1.64 M
|
$2.65 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$47.12 M
|
$44.74 M
|
$44.45 M
|
$39.32 M
|
$34.58 M
|
$44.39 M
|
$40.87 M
|
$37.77 M
|
$25.21 M
|
$26.22 M
|
| Cost And Expenses |
$252.60 M
|
$241.82 M
|
$265.10 M
|
$229.08 M
|
$184.11 M
|
$234.28 M
|
$216.42 M
|
$192.16 M
|
$126.47 M
|
$136.54 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$2.72 M
|
$2.81 M
|
$2.28 M
|
$1.75 M
|
$2.06 M
|
$1.86 M
|
$1.20 M
|
$976.51 K
|
$121.50 K
|
$185.48 K
|
| Depreciation & Amortization |
$5.89 M
|
$5.37 M
|
$7.24 M
|
$7.24 M
|
$6.82 M
|
$6.45 M
|
$5.33 M
|
$4.72 M
|
$3.81 M
|
$3.92 M
|
| EBITDA |
$25.68 M |
$23.26 M |
$23.91 M |
$28.06 M |
$22.09 M |
$24.52 M |
$24.12 M |
$17.15 M |
$15.16 M |
$12.13 M |
| EBITDA Ratio |
0.09
|
0.09
|
0.09
|
0.11
|
0.11
|
0.1
|
0.1
|
0.08
|
0.11
|
0.08
|
| Operating Income Ratio |
0.07
|
0.07
|
0.05
|
0.07
|
0.07
|
0.07
|
0.08
|
0.06
|
0.08
|
0.06
|
| Total Other Income/Expenses Net |
-$3.07 M
|
-$1.95 M
|
$236.60 K
|
$1.62 M
|
-$288.44 K
|
-$1.25 M
|
-$269.01 K
|
-$627.82 K
|
$87.54 K
|
-$6.75 K
|
| Income Before Tax |
$17.07 M
|
$15.08 M
|
$14.40 M
|
$19.07 M
|
$13.22 M
|
$16.21 M
|
$17.59 M
|
$11.45 M
|
$11.22 M
|
$8.02 M
|
| Income Before Tax Ratio |
0.06
|
0.06
|
0.05
|
0.08
|
0.07
|
0.06
|
0.08
|
0.06
|
0.08
|
0.06
|
| Income Tax Expense |
$3.86 M
|
$3.30 M
|
$3.35 M
|
$2.89 M
|
$2.18 M
|
$2.94 M
|
$3.08 M
|
$6.41 M
|
$3.44 M
|
$2.29 M
|
| Net Income |
-$8.53 M
|
$8.59 M
|
$12.30 M
|
$9.35 M
|
$5.41 M
|
$13.27 M
|
$14.51 M
|
$5.05 M
|
$7.79 M
|
$5.73 M
|
| Net Income Ratio |
-0.03
|
0.03
|
0.04
|
0.04
|
0.03
|
0.05
|
0.06
|
0.02
|
0.06
|
0.04
|
| EPS |
-1.37 |
1.38 |
1.93 |
2.58 |
0.87 |
2.13 |
3.48 |
0.81 |
1.25 |
0.92 |
| EPS Diluted |
-1.37 |
1.37 |
1.92 |
2.58 |
0.86 |
2.12 |
3.47 |
0.8 |
1.25 |
0.92 |
| Weighted Average Shares Out |
$6.21 M
|
$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
|
| Weighted Average Shares Out Diluted |
$6.22 M
|
$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
|
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