← DAKTRONICS INC /SD/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $570.2m |
$586.5m
+2.87%
|
$610.5m
+4.09%
|
$569.7m
-6.69%
|
$608.9m
+6.89%
|
$482.0m
-20.84%
|
$611.0m
+26.75%
|
$754.2m
+23.44%
|
$818.1m
+8.47%
|
$756.5m
-7.53%
|
$838.7m
+10.87%
|
|
| Cost of Goods and Services Sold | $449.1m |
$446.1m
-0.67%
|
$464.9m
+4.20%
|
$439.4m
-5.47%
|
$470.2m
+7.01%
|
$361.4m
-23.13%
|
$494.3m
+36.75%
|
$602.8m
+21.97%
|
$595.6m
-1.19%
|
$561.0m
-5.82%
|
$609.7m
+8.68%
|
|
| Gross Profit | $121.0m |
$140.4m
+16.03%
|
$145.7m
+3.74%
|
$130.3m
-10.55%
|
$138.7m
+6.45%
|
$120.6m
-13.06%
|
$116.7m
-3.22%
|
$151.4m
+29.70%
|
$222.4m
+46.97%
|
$195.5m
-12.12%
|
$229.0m
+17.15%
|
|
| Research and Development Expense | $26.9m | $29.1m | $35.5m | $35.6m | $37.8m | $26.8m | $29.0m | $30.0m | $35.7m | $38.9m | $43.5m | |
| General and Administrative Expense | $32.8m | $34.2m | $34.9m | $34.8m | $35.2m | $28.0m | $32.6m | $38.7m | $42.6m | $63.5m | $59.9m | |
| Amortization of Intangible Assets | — | $2.5m | $1.3m | $2.2m | $1.5m | $1.5m | $504k | $290k | $287k | — | — | |
| Operating Expenses | $118.5m | $125.0m | $133.2m | $135.0m | $138.9m | $103.5m | $112.7m | $130.0m | $135.3m | $162.4m | $171.9m | |
| Operating Income (Loss) | $2.5m |
$15.4m
+518.08%
|
$12.5m
-19.20%
|
($4.7m)
-137.95%
|
($167k)
+96.47%
|
$17.1m
+10344.31%
|
$4.0m
-76.35%
|
$21.4m
+428.62%
|
$87.1m
+307.31%
|
$33.1m
-61.98%
|
$57.1m
+72.41%
|
|
| Interest Expense | $228k | $230k | $217k | $160k | $106k | $295k | — | — | $3.4m | $2.9m | $1.5m | |
| Investment Income, Net | $987k | $751k | $723k | $1.0m | $805k | $230k | $171k | ($920k) | ($3.4m) | $1.3m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($326k) | ($331k) | $29k | ($262k) | $207k | ($675k) | ($227k) | $479k | $284k | $658k | — | |
| Other Nonoperating Income (Expense) | ($128k) | ($354k) | ($537k) | ($1.1m) | ($541k) | ($3.0m) | ($3.1m) | ($7.2m) | ($13.1m) | ($17.8m) | — | |
| Income (Loss) from Equity Method Investments | — | ($136k) | ($481k) | ($844k) | ($741k) | ($2.4m) | ($3.0m) | ($3.3m) | ($3.8m) | ($3.1m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $3.3m | $16.0m | $9.2m | ($8.4m) | ($4.2m) | $10.4m | ($2.7m) | $10.1m | $46.8m | ($13.4m) | $58.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.1m | $15.6m | $12.4m | ($4.9m) | ($9k) | $14.1m | $1.1m | $13.3m | $54.1m | ($5.9m) | $58.3m | |
| Income Tax Expense (Benefit) | $1.1m | $5.2m | $6.9m | ($4.0m) | ($500k) | $3.1m | $516k | $6.5m | $19.4m | $4.3m | $13.0m | |
| Net Income (Loss) Attributable to Parent | $2.1m |
$10.3m
+401.80%
|
$5.6m
-46.22%
|
($958k)
-117.22%
|
$491k
+151.25%
|
$10.9m
+2125.25%
|
$592k
-94.58%
|
$6.8m
+1048.99%
|
$34.6m
+408.98%
|
($10.1m)
-129.23%
|
$45.4m
+548.34%
|
|
| Earnings Per Share, Basic | $0.05 | $0.23 | $0.13 | ($0.02) | $0.01 | $0.24 | $0.01 | $0.15 | $0.75 | ($0.21) | $0.93 | |
| Earnings Per Share, Diluted | $0.05 | $0.23 | $0.12 | ($0.02) | $0.01 | $0.24 | $0.01 | $0.15 | $0.74 | ($0.21) | $0.92 | |
| Common Stock, Dividends, Per Share, Declared | $0.40 | $0.31 | $0.28 | $0.28 | $0.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 44.0m | 44.1m | 44.5m | 44.9m | 45.0m | 45.0m | 45.2m | 45.4m | 45.9m | 47.6m | 48.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 44.5m | 44.3m | 44.9m | 44.9m | 45.3m | 45.2m | 45.3m | 45.5m | 46.5m | 47.6m | 49.4m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $0 | $4.6m | $0 | $0 | $0 | |
| Selling Expense | $58.8m | $61.7m | $62.8m | $64.6m | $65.9m | $48.6m | $51.1m | $56.7m | $57.0m | $60.0m | — |