Name: WGO Income Statement - Winnebago Industries 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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WGO - Winnebago Industries Inc.

USD | NYSE

WGO Income Statement - Winnebago Industries Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q3 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	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 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
Revenues
Revenues	698.7	657.4	702.7	775.1	625.6	720.9	786.0	703.6	763.0	771.0	900.8	866.7	952.2	1,179.2	1,458.1	1,164.7

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
Revenues
Revenues	2,833.9	2,798.2	2,973.5	3,490.7	4,957.7	3,629.8	2,355.5	1,985.7	2,016.8	1,547.1	975.2	976.5	945.2	803.2	581.7	496.4	449.5
Cost of Revenue	2,458.4	2,433.1	2,540.0	2,904.6	4,028.4	2,979.4	2,042.6	1,678.5	1,717.0	1,324.5	862.6	871.6	841.2	718.5	538.0	456.7	423.2
Gross Profit	375.5	365.1	433.5	586.1	929.3	650.4	312.9	307.2	299.8	222.6	112.6	104.9	104.0	84.6	43.7	39.8	26.3
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	4.0	3.9	4.3	3.8	3.4
Operating Income
Operating Income	78.8	57.2	100.2	300.7	583.5	407.4	113.8	155.3	160.4	125.1	65.7	59.4	63.9	44.4
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	13.3	4.4	25.4	63.3	124.1	85.6	15.8	27.1	40.3	37.3	20.7	18.3	19.6	13.1	(34.9)
Per Share
EPS Basic	1.50	0.91	0.44	7.12	12.03	8.41	1.85	3.55	3.24	2.33	1.69	1.53	1.64	1.14	1.54	0.41
Supplementary Data
EBITDA	138.9	117.8	158.8	347.6	607.7	425.6	129.8	168.9	170.2	132.4	71.5	63.9	67.9	49.2	14.4	16.8

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

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	66.5	68.4	69.8	70.3	72.1	75.6	69.1	64.2	71.1	64.3	66.5	66.2	70.7	81.5	88.3	71.8
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	14.8	15.0	15.2	15.1	15.3	33.1	8.9	8.5	8.1	26.0	7.6	6.7	6.6	7.1	6.3	5.5
Amortization of Intangibles	5.4	5.4	5.4	5.5	5.6	6.1	5.6	5.7	5.6	5.7	4.4	3.8	3.8	5.2	8.0	8.0	8.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	71.9	73.8	75.2	75.8	77.7	112.0	74.7	69.9	76.7	70.0	70.9	70.0	74.5	86.7	96.3	79.8

Operating Income
Operating Income	23.0	11.8	13.8	30.2	(0.9)	(17.8)	43.5	35.4	39.1	57.5	80.5	76.8	85.9	123.6	176.7	136.8	146.4	120.0	102.4	100.0	85.0	68.4	(8.2)	29.6	23.9	44.8	49.0	28.9	32.6	45.7	48.3	35.3	31.2	43.5	34.9	28.4	18.4	18.9	20.6	13.5

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	5.0	5.8	5.5	6.7	5.8	5.9	5.8	5.3	4.1	4.1	5.2	5.3	5.9	10.3	10.5	10.3	10.2	10.2
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.0	0.2	0.1	0.4	0.0	(2.2)	(2.2)	(3.0)	(0.6)	1.3	(0.2)	(1.8)	(0.3)	(2.8)	(11.7)	(6.5)	(6.5)
Pre-Tax Income	18.0	5.4	8.4	23.9	(6.7)	(25.9)	35.5	(5.6)	34.4	54.7	75.1	69.7	79.7	110.5	154.5	120.0	129.7

Tax & Net
Income Tax Expense	3.5	0.6	2.9	6.3	(1.5)	3.2	6.5	7.1	8.6	10.9	16.0	16.9	19.5	27.9	37.3	28.8	30.1	25.9	21.0	21.2	17.6	12.1	(4.2)	4.0	3.9	8.5	8.7	3.2	6.7	11.8	11.7	8.2	8.6	13.5	10.3	7.9	5.6	6.0	6.2	4.1
Net Income From Continuing Ops	14.5	4.8	5.5	17.6	(5.2)	(29.1)	29.0	(12.7)	25.8	43.8	59.1	52.8	60.2	82.6	117.2	91.2	99.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	14.5	4.8	5.5	17.6	(5.2)	(29.1)	29.0	(12.7)	25.8	43.8	59.1	52.8	60.2	82.6	117.2	91.2	99.6
Net Income Attributable To Parent	14.5	4.8	5.5	17.6	(5.2)	(29.1)	29.0	(12.7)	25.8	43.8	59.1	52.8	60.2	82.6	117.2	91.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	14.5	4.8	5.5	17.6	(5.2)	(29.1)	29.0	(12.7)	25.8	43.8	59.1	52.8	60.2	82.6	117.2

Per Share
EPS Basic	0.51	0.17	0.19	0.63	(0.18)	-	0.99	(0.43)	0.87	-	1.95	1.73	1.98	-	3.62	2.75	2.99	-	2.12	2.06	1.71	-	(0.37)	0.51	0.44	-	1.15	0.68	0.70	-	1.03	0.70	0.57	-	0.61	0.48	0.42	-	0.54	0.35
EPS Diluted	0.51	0.17	0.19	0.62	(0.18)	-	0.96	(0.43)	0.78	-	1.71	1.52	1.73	-	3.57	2.69	2.90	-
Shares Basic	28.3	28.2	28.2	28.0	28.6	-	29.2	29.2	29.6	-	30.4	30.5	30.4	-	32.4	33.1	33.3	-
Shares Diluted	28.4	28.5	28.3	28.4	28.6	-	30.4	29.2	34.7	-	35.4	35.5	35.5	-	32.9	33.9	34.4	-

Supplementary Data
EBITDA	37.8	26.8	29.0	45.3	14.4	15.3	52.4	43.9	47.2	83.5	88.1	83.5	92.5	130.7	183.0	142.3	151.7	124.7	107.4	104.4	89.2	72.5	(4.0)	33.8	27.5	48.7	52.5	32.0	35.8	48.0	50.6	38.4	33.3	45.5	36.7	30.2	20.0	20.4	22.1	14.9
EBIT	23.0	11.8	13.8	30.2	(0.9)	(17.8)	43.5	35.4	39.1	57.5	80.5	76.8	85.9	123.6	176.7	136.8	146.4	120.0	102.4