MAYS
Income statement / Annual
Last year (2024), J.W. Mays, Inc.'s total revenue was $21.59 M,
a decrease of 4.35% from the previous year.
In 2024, J.W. Mays, Inc.'s net income was -$406,568.00.
See J.W. Mays, Inc.’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 |
07/31/2024 |
07/31/2023 |
07/31/2022 |
07/31/2021 |
07/31/2020 |
07/31/2019 |
07/31/2018 |
07/31/2017 |
07/31/2016 |
07/31/2015 |
| Operating Revenue |
$21.59 M
|
$22.58 M
|
$21.40 M
|
$20.21 M
|
$19.53 M
|
$20.48 M
|
$19.30 M
|
$19.55 M
|
$18.58 M
|
$18.91 M
|
| Cost of Revenue |
$15.15 M |
$15.38 M |
$14.66 M |
$14.31 M |
$14.02 M |
$11.23 M |
$11.07 M |
$10.21 M |
$10.08 M |
$9.66 M |
| Gross Profit |
$6.44 M |
$7.19 M |
$6.73 M |
$5.91 M |
$5.51 M |
$9.25 M |
$8.23 M |
$9.34 M |
$8.50 M |
$9.25 M |
| Gross Profit Ratio |
0.3 |
0.32 |
0.31 |
0.29 |
0.28 |
0.45 |
0.43 |
0.48 |
0.46 |
0.49 |
| Research and Development
Expenses |
$0.00
|
-$0.01
|
-$0.05
|
$0.01
|
-$0.06
|
$0.10
|
$0.09
|
$0.15
|
$0.12
|
$0.00
|
| General & Administrative
Expenses |
$5.34 M
|
$5.28 M
|
$5.65 M
|
$4.96 M
|
$5.09 M
|
$5.47 M
|
$4.60 M
|
$4.62 M
|
$4.36 M
|
$4.34 M
|
| 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 |
$5.34 M
|
$5.28 M
|
$5.65 M
|
$4.96 M
|
$5.09 M
|
$5.47 M
|
$4.60 M
|
$4.62 M
|
$4.36 M
|
$4.34 M
|
| Other Expenses |
$1.73 M |
-$5.28 M |
$1.74 M |
$1.79 M |
$1.66 M |
$1.96 M |
$1.78 M |
-$4.62 M |
-$4.33 M |
$0.00 |
| Operating Expenses |
$7.06 M |
$6.97 M |
$7.39 M |
$6.74 M |
$6.75 M |
$7.43 M |
$6.37 M |
$6.30 M |
$5.99 M |
$6.04 M |
| Cost And Expenses |
$22.21 M |
$22.35 M |
$22.05 M |
$21.05 M |
$20.77 M |
$18.66 M |
$17.45 M |
$16.51 M |
$16.07 M |
$15.70 M |
| Interest Income |
$0.00 |
$98,335.00 |
$222.00 |
$850.00 |
$20,446.00 |
$56,918.00 |
$25,414.00 |
$13,176.00 |
$8,422.00 |
$3,097.00 |
| Interest Expense |
$136,292.00 |
$230,769.00 |
$251,978.00 |
$265,585.00 |
$202,521.00 |
$200,588.00 |
$233,474.00 |
$225,938.00 |
$222,509.00 |
$315,167.00 |
| Depreciation &
Amortization |
$1.73 M
|
$22.35 M
|
$22.05 M
|
$21.05 M
|
$20.97 M
|
$19.52 M
|
$17.68 M
|
$16.74 M
|
$16.30 M
|
$1.70 M
|
| EBITDA |
$1.32 M
|
$2.37 M
|
$992,065.00
|
$948,535.00
|
$602,796.00
|
$3.84 M
|
$3.65 M
|
$4.73 M
|
$4.15 M
|
$4.91 M
|
| EBITDA Ratio |
0.06 |
0.08 |
0.05 |
0.05 |
0.02 |
0.19 |
0.19 |
0.24 |
0.22 |
0.26 |
| Operating Income Ratio
|
-0.03
|
0.01
|
-0.03
|
-0.04
|
-0.06
|
0.09
|
0.1
|
0.16
|
0.14
|
0.17
|
| Total Other
Income/Expenses Net |
$76,537.00
|
-$368,631.00
|
-$345,364.00
|
$1.08 M
|
-$21,588.00
|
$487,649.00
|
-$122,511.00
|
-$131,311.00
|
-$218,932.00
|
-$322,903.00
|
| Income Before Tax |
-$543,568.00 |
-$144,964.00 |
-$1.00 M |
$239,032.00 |
-$1.26 M |
$2.10 M |
$1.73 M |
$2.91 M |
$2.31 M |
$2.92 M |
| Income Before Tax Ratio
|
-0.03
|
-0.01
|
-0.05
|
0.01
|
-0.06
|
0.1
|
0.09
|
0.15
|
0.12
|
0.15
|
| Income Tax Expense |
-$137,000.00 |
-$62,000.00 |
-$290,000.00 |
-$159,000.00 |
-$355,000.00 |
$590,000.00 |
-$1.24 M |
$981,000.00 |
$796,000.00 |
$713,000.00 |
| Net Income |
-$406,568.00 |
-$82,964.00 |
-$712,371.00 |
$398,032.00 |
-$906,005.00 |
$1.51 M |
$2.97 M |
$1.93 M |
$1.52 M |
$2.21 M |
| Net Income Ratio |
-0.02 |
-0 |
-0.03 |
0.02 |
-0.05 |
0.07 |
0.15 |
0.1 |
0.08 |
0.12 |
| EPS |
-0.2 |
-0.0412 |
-0.35 |
0.2 |
-0.45 |
0.75 |
1.48 |
0.96 |
0.75 |
1.1 |
| EPS Diluted |
-0.2 |
-0.0412 |
-0.35 |
0.2 |
-0.45 |
0.75 |
1.48 |
0.96 |
0.75 |
1.1 |
| Weighted Average Shares
Out |
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
| Weighted Average Shares
Out Diluted |
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
$2.02 M
|
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