TWIN
Income statement / Annual
Last year (2024), Twin Disc, Incorporated's total revenue was $295.13 M,
an increase of 6.56% from the previous year.
In 2024, Twin Disc, Incorporated's net income was $10.99 M.
See Twin Disc, Incorporated’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 |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$295.13 M
|
$276.96 M
|
$242.91 M
|
$218.58 M
|
$246.84 M
|
$302.66 M
|
$240.73 M
|
$168.18 M
|
$166.28 M
|
$265.79 M
|
| Cost of Revenue |
$211.81 M |
$202.63 M |
$174.10 M |
$167.72 M |
$191.13 M |
$213.02 M |
$160.50 M |
$119.95 M |
$125.69 M |
$182.76 M |
| Gross Profit |
$83.32 M |
$74.33 M |
$68.81 M |
$50.86 M |
$55.71 M |
$89.64 M |
$80.24 M |
$48.23 M |
$40.60 M |
$83.03 M |
| Gross Profit Ratio |
0.28 |
0.27 |
0.28 |
0.23 |
0.23 |
0.3 |
0.33 |
0.29 |
0.24 |
0.31 |
| Research and Development
Expenses |
$0.00
|
$2.46 M
|
$1.58 M
|
$1.87 M
|
$1.82 M
|
$2.39 M
|
$1.61 M
|
$1.55 M
|
$1.81 M
|
$11.09 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 |
$71.62 M
|
$62.24 M
|
$60.09 M
|
$55.75 M
|
$63.22 M
|
$71.54 M
|
$61.91 M
|
$52.77 M
|
$57.11 M
|
$64.26 M
|
| Other Expenses |
$0.00 |
$658,000.00 |
-$3.28 M |
-$3.41 M |
-$1.63 M |
-$1.58 M |
-$227,000.00 |
-$248,000.00 |
-$273,000.00 |
$1.02 M |
| Operating Expenses |
$71.62 M |
$58.10 M |
$56.80 M |
$55.75 M |
$63.22 M |
$69.96 M |
$61.91 M |
$52.77 M |
$56.67 M |
$64.26 M |
| Cost And Expenses |
$283.43 M |
$260.72 M |
$230.90 M |
$223.47 M |
$254.35 M |
$282.99 M |
$222.41 M |
$172.72 M |
$182.36 M |
$247.02 M |
| Interest Income |
$0.00 |
$2.25 M |
$2.13 M |
$2.36 M |
$78,000.00 |
$43,000.00 |
$55,000.00 |
$72,000.00 |
$147,000.00 |
$124,000.00 |
| Interest Expense |
$1.44 M |
$2.25 M |
$2.13 M |
$2.36 M |
$1.86 M |
$1.93 M |
$282,000.00 |
$303,000.00 |
$426,000.00 |
$606,000.00 |
| Depreciation &
Amortization |
$9.98 M
|
$9.36 M
|
$9.55 M
|
$11.24 M
|
$11.93 M
|
$9.34 M
|
$6.46 M
|
$7.02 M
|
$8.85 M
|
$10.16 M
|
| EBITDA |
$27.05 M
|
$22.23 M
|
$21.34 M
|
$4.16 M
|
-$30.13 M
|
$25.82 M
|
$24.80 M
|
-$2.21 M
|
-$16.02 M
|
$28.93 M
|
| EBITDA Ratio |
0.09 |
0.09 |
0.09 |
0.01 |
0.01 |
0.09 |
0.1 |
0.01 |
-0.05 |
0.11 |
| Operating Income Ratio
|
0.04
|
0.06
|
0.05
|
-0.04
|
-0.04
|
0.06
|
0.06
|
-0.05
|
-0.15
|
0.06
|
| Total Other
Income/Expenses Net |
$3.89 M
|
-$1.60 M
|
$1.57 M
|
$2.43 M
|
-$3.49 M
|
-$3.99 M
|
-$1.73 M
|
-$551,000.00
|
-$699,000.00
|
$414,000.00
|
| Income Before Tax |
$15.37 M |
$14.47 M |
$10.23 M |
-$9.84 M |
-$43.74 M |
$14.51 M |
$14.42 M |
-$9.53 M |
-$25.30 M |
$15.90 M |
| Income Before Tax Ratio
|
0.05
|
0.05
|
0.04
|
-0.05
|
-0.18
|
0.05
|
0.06
|
-0.06
|
-0.15
|
0.06
|
| Income Tax Expense |
$4.12 M |
$3.79 M |
$1.82 M |
$10.86 M |
-$4.17 M |
$3.71 M |
$4.77 M |
-$3.41 M |
-$12.28 M |
$4.52 M |
| Net Income |
$10.99 M |
$10.38 M |
$8.10 M |
-$20.70 M |
-$39.57 M |
$10.67 M |
$9.53 M |
-$6.29 M |
-$13.10 M |
$11.17 M |
| Net Income Ratio |
0.04 |
0.04 |
0.03 |
-0.09 |
-0.16 |
0.04 |
0.04 |
-0.04 |
-0.08 |
0.04 |
| EPS |
0.8 |
0.77 |
0.61 |
-1.56 |
-3.01 |
0.85 |
0.84 |
-0.56 |
-1.17 |
0.99 |
| EPS Diluted |
0.79 |
0.75 |
0.6 |
-1.56 |
-3.01 |
0.84 |
0.84 |
-0.56 |
-1.17 |
0.99 |
| Weighted Average Shares
Out |
$13.68 M
|
$13.47 M
|
$13.35 M
|
$13.25 M
|
$13.15 M
|
$12.57 M
|
$11.30 M
|
$11.24 M
|
$11.20 M
|
$11.27 M
|
| Weighted Average Shares
Out Diluted |
$13.88 M
|
$13.81 M
|
$13.38 M
|
$13.25 M
|
$13.15 M
|
$12.68 M
|
$11.40 M
|
$11.24 M
|
$11.20 M
|
$11.28 M
|
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