Generac Holdings Inc (GNRC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,173,563 | 998,197 | 889,273 | 1,063,670 | 1,070,667 |
| Cost of Goods | 701,294 | 622,636 | 572,894 | 674,946 | 694,880 |
| Gross Profit | 472,269 | 375,561 | 316,379 | 388,724 | 375,787 |
| Operating Expenses | 303,939 | 272,962 | 250,404 | 238,702 | 271,891 |
| Operating Income | 168,624 | 103,235 | 66,869 | 150,968 | 104,776 |
| Interest Expense | 22,910 | 23,318 | 23,605 | 24,765 | 24,707 |
| Other Income | 1,517 | -1,226 | -4,753 | 603 | -7 |
| Pre-tax Income | 147,231 | 78,691 | 38,511 | 126,806 | 80,062 |
| Income Tax | 33,453 | 19,638 | 12,033 | 29,996 | 19,428 |
| Net Income Continuous | 113,778 | 59,053 | 26,478 | 96,810 | 60,634 |
| Minority Interests | 36 | -62 | 246 | 9,859 | 303 |
| Net Income | $113,742 | $59,115 | $26,232 | $86,951 | $60,331 |
| EPS Basic Total Ops | 1.91 | 0.99 | 0.39 | 1.57 | 0.98 |
| EPS Basic Continuous Ops | 1.91 | 0.99 | 0.44 | 1.59 | 0.99 |
| EPS Diluted Total Ops | 1.89 | 0.97 | 0.39 | 1.55 | 0.97 |
| EPS Diluted Continuous Ops | 1.89 | 0.97 | 0.44 | 1.56 | 0.98 |
| EPS Diluted Before Non-Recurring Items | 2.25 | 1.35 | 0.88 | 2.07 | 1.64 |
| EBITDA(a) | $212,420 | $147,090 | $109,744 | $194,404 | $148,708 |