← ENNIS, INC.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $356.9m |
$370.2m
+3.72%
|
$400.8m
+8.27%
|
$438.4m
+9.39%
|
$358.0m
-18.35%
|
$400.0m
+11.74%
|
$431.8m
+7.96%
|
$420.1m
-2.72%
|
$394.6m
-6.07%
|
$392.4m
-0.56%
|
$393.8m
+0.36%
|
|
| Cost of goods sold | $252.9m |
$253.3m
+0.13%
|
$277.4m
+9.54%
|
$309.5m
+11.56%
|
$254.2m
-17.86%
|
$285.3m
+12.23%
|
$300.8m
+5.43%
|
$294.8m
-2.00%
|
$277.3m
-5.92%
|
$272.0m
-1.92%
|
$272.6m
+0.21%
|
|
| Gross profit | $104.0m |
$116.9m
+12.47%
|
$123.4m
+5.51%
|
$128.9m
+4.51%
|
$103.8m
-19.51%
|
$114.7m
+10.56%
|
$131.1m
+14.23%
|
$125.3m
-4.36%
|
$117.3m
-6.42%
|
$120.4m
+2.66%
|
$121.3m
+0.71%
|
|
| Selling, general and administrative | $63.1m | $69.5m | $73.5m | $78.2m | $68.3m | $71.4m | $70.8m | $68.8m | $65.4m | $67.7m | $68.3m | |
| Income from operations | $40.5m |
$47.3m
+16.72%
|
$50.1m
+5.89%
|
$50.8m
+1.50%
|
$35.9m
-29.38%
|
$43.6m
+21.40%
|
$66.2m
+51.78%
|
$56.5m
-14.65%
|
$52.0m
-7.94%
|
$52.7m
+1.38%
|
$53.0m
+0.53%
|
|
| Interest income (expense) | — | — | — | — | — | ($9k) | $771k | $4.0m | $4.9m | $1.9m | $1.7m | |
| Total other income (expense) | ($492k) | ($392k) | ($153k) | $413k | ($2.6m) | ($1.6m) | ($1.2m) | $2.7m | $3.5m | $5.9m | — | |
| Earnings from continuing operations before income taxes | $40.0m | $46.9m | $49.9m | $51.3m | $33.3m | $41.9m | $64.9m | $59.1m | $55.5m | $58.6m | — | |
| Provision for income tax | $13.6m | $14.2m | $12.5m | $13.0m | $9.2m | $13.0m | $17.6m | $16.5m | $15.2m | $16.0m | — | |
| Net earnings | $0 |
$1
+1757.14%
|
$1
+11.54%
|
$1
+1.38%
|
$24.1m
+1639047519.05%
|
$29.0m
+20.29%
|
$47.3m
+63.20%
|
$42.6m
-9.94%
|
$40.2m
-5.58%
|
$42.6m
+5.98%
|
$42.7m
+0.19%
|
|
| Basic | $0.00 | $0.00 | $0.00 | $0.00 | $0.93 | $1.11 | $1.83 | $1.65 | $1.55 | $1.66 | $1.67 | |
| Diluted | $0.00 | $0.00 | $0.00 | $0.00 | $0.93 | $1.11 | $1.82 | $1.64 | $1.54 | $1.66 | $42,707,000.00 | |
| (Gain) loss from disposal of assets | $278k | $162k | ($217k) | ($87k) | ($405k) | ($271k) | ($5.9m) | $53k | ($58k) | ($13k) | — | |
| Other, net | $121k | $385k | $1.0m | $1.0m | ($2.6m) | ($1.6m) | ($1.2m) | ($1.3m) | ($1.4m) | $4.0m | — |