Name: GGG Income Statement - Graco Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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GGG - Graco Inc.

USD | NYSE | Industrials

GGG Income Statement - Graco Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q3 FY 22	Q2 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15
Revenues
Revenues	540.1	593.2	543.4	571.8	528.3	548.7	519.2	553.2	492.2	566.6	539.7	559.6	529.6	545.6	494.3	539.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,248.5	2,236.6	2,113.3	2,195.6	2,143.5	1,987.6	1,650.1	1,646.0	1,653.3	1,474.7	1,329.3	1,286.5	1,221.1	1,104.0	1,012.5	895.3	744.1	579.2
Cost of Revenue	1,072.4	1,063.4	990.9	1,034.6	1,086.1	953.7	795.2	786.3	770.8	679.5	618.4	601.8	554.4	496.6	461.9	395.1	340.6	286.4
Gross Profit	1,176.1	1,173.2	1,122.5	1,161.0	1,057.4	1,033.9	854.9	859.8	882.5	795.2	710.9	684.7	666.7	607.5	550.5	500.2
Operating Expenses
Research & Development	82.9	82.3	87.2	82.8	80.0	79.7	72.2	67.6	63.1	59.2	59.6	58.6	54.2	51.4	48.9
Operating Income
Operating Income	618.6	624.8	570.1	646.8	572.7	531.3	391.7	424.5	436.4	378.7	121.1	302.1	308.9	279.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	113.6	119.4	103.2	102.3	105.1	68.6	44.2	62.0	69.7	94.7	56.0	129.0	89.5	78.0	68.2
Per Share
EPS Basic	-	3.14	2.88	3.01	2.73	2.59	1.97	2.06	2.04	1.50	0.24	2.00	3.75	3.44	2.47	2.36
Supplementary Data
EBITDA	-	732.2	656.8	721.2	638.7	590.6	447.0	473.4	484.2	424.3	169.4	346.7	344.4	317.1	263.4	252.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	20.0	21.9	20.3	20.7	19.4	22.2	21.3	21.9	21.9	21.2	19.8	21.3	20.5	19.7	19.1	18.9	19.8	21.4	19.6	19.5	17.7	17.9	17.1	16.9	16.7	17.3	16.6	16.0	15.7	16.1	15.3	15.7	14.6	14.7	14.3	14.6	14.7	15.6	14.7	13.6
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	70.0	70.4	68.0	68.3	67.2	73.0	65.1	69.0	66.6	66.5	60.5	68.4	65.4	61.4	63.0	74.1	66.1
General & Administrative	52.9	55.8	50.3	53.0	47.1	54.1	44.0	48.6	44.7	42.3	41.8	44.7	42.6	36.8	44.0	37.0	37.8
Depreciation & Amortization	28.6	-	-	-	24.7	-	-	-	19.5	-	-	-	18.0	-	15.6	-
Amortization of Intangibles	8.0	-	-	-	7.0	6.4	4.5	4.1	4.0	4.7	4.4	4.4	4.5	4.8	4.6	4.4	4.6
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	137.8	158.6	164.7	157.5	144.0	130.0	145.7	161.4	133.0	169.9	163.2	157.1	156.7	143.1	128.4	144.6	124.6	133.8	128.3	132.1	125.0	44.8	89.8	104.2	103.4	112.4	104.5	96.6	114.8	113.4	111.7	89.5	101.4	100.4	87.4	(99.6)	81.5	78.3	60.9	76.1

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.8	0.8	0.7	0.7	0.7	0.8	0.7	0.6	0.7	0.7	1.4	1.8	1.3	1.5	5.3	2.8	2.5	2.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	3.1	5.3	4.5	1.4	8.2	3.3	6.2	4.5	8.1	(41.7)	2.5	4.4	2.0	0.9	(0.2)	(12.6)	(0.3)
Pre-Tax Income	140.1	163.1	168.5	158.2	151.5	132.5	151.3	165.2	140.3	127.6	164.3	159.6	157.4	142.5	122.9	129.2

Tax & Net
Income Tax Expense	21.6	30.6	30.8	30.6	27.4	23.8	29.1	32.2	18.1	17.6	31.2	25.4	28.2	26.2	22.1	9.0	17.9	21.6	20.1	14.8	6.9	13.2	9.3	15.7	12.7	19.7	14.0	16.3	15.4	16.1	21.9	37.1	20.9	15.8	20.8	(6.8)	22.2	22.5	18.1	19.5
Net Income From Continuing Ops	118.5	132.5	137.6	127.6	124.1	108.7	122.2	133.0	122.2	110.0	133.1	134.3	129.2	116.2	100.8	120.2	103.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	118.5	132.5	137.6	127.6	124.1	108.7	122.2	133.0	122.2	110.0	133.1	134.3	129.2	116.2	100.8	120.2	103.8
Net Income Attributable To Parent	118.5	132.5	137.6	127.6	124.1	108.7	122.2	133.0	122.2	110.0	133.1	134.3	129.2	116.2	100.8	120.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	118.5	132.5	137.6	127.6	124.1	108.7	122.2	133.0	122.2	110.0	133.1	134.3	129.2	116.2	100.8

Per Share
EPS Basic	0.72	-	0.83	0.77	0.74	-	0.72	0.79	0.73	-	0.79	0.80	0.77	0.69	0.59	-	0.61	0.65	0.63	-	0.68	0.17	0.43	-	0.50	0.53	0.52	-	0.55	0.53	0.51	-	0.45	0.48	0.36	-	0.98	0.92	0.71	-
EPS Diluted	0.70	-	0.82	0.76	0.72	-	0.71	0.77	0.71	-	0.77	0.78	0.75	0.67	0.58	-	0.59	0.63
Shares Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares Diluted	168.3	-	168.6	168.6	171.6	-	172.1	172.5	172.4	-	172.8	172.6	171.7	172.8	174.7	-	174.8	174.6

Supplementary Data
EBITDA	166.4	-	-	-	168.7	-	-	-	152.5	-	-	-	174.7	-	143.9	-	-	-	142.8	-	-	-	102.9	-	-	-	116.5	-	-	-	124.3	-	-	-	98.5	-	-	-	73.0	-
EBIT	137.8	158.6	164.7	157.5	144.0	130.0	145.7	161.4	133.0	169.9	163.2	157.1	156.7	143.1	128.4	144.6	124.6	133.8	128.3