Generac Holdings Inc (GNRC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 998,197 | 889,273 | 1,063,670 | 1,070,667 | 1,000,420 |
| Cost of Goods | 622,636 | 572,894 | 674,946 | 694,880 | 671,999 |
| Gross Profit | 375,561 | 316,379 | 388,724 | 375,787 | 328,421 |
| Operating Expenses | 272,962 | 250,404 | 238,702 | 271,891 | 243,448 |
| Operating Income | 103,235 | 66,869 | 150,968 | 104,776 | 85,972 |
| Interest Expense | 23,318 | 23,605 | 24,765 | 24,707 | 25,160 |
| Other Income | -1,226 | -4,753 | 603 | -7 | 610 |
| Pre-tax Income | 78,691 | 38,511 | 126,806 | 80,062 | 61,422 |
| Income Tax | 19,638 | 12,033 | 29,996 | 19,428 | 15,907 |
| Net Income Continuous | 59,053 | 26,478 | 96,810 | 60,634 | 45,515 |
| Minority Interests | -62 | 246 | 9,859 | 303 | 2,138 |
| Net Income | $59,115 | $26,232 | $86,951 | $60,331 | $43,377 |
| EPS Basic Total Ops | 0.99 | 0.39 | 1.57 | 0.98 | 0.70 |
| EPS Basic Continuous Ops | 0.99 | 0.44 | 1.59 | 0.99 | 0.74 |
| EPS Diluted Total Ops | 0.97 | 0.39 | 1.55 | 0.97 | 0.70 |
| EPS Diluted Continuous Ops | 0.97 | 0.44 | 1.56 | 0.98 | 0.73 |
| EPS Diluted Before Non-Recurring Items | 1.35 | 0.88 | 2.07 | 1.64 | 1.08 |
| EBITDA(a) | $147,090 | $109,744 | $194,404 | $148,708 | $128,186 |