← FreightCar America, Inc.
| 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 | $523.7m |
$409.5m
-21.82%
|
$310.6m
-24.14%
|
$223.5m
-28.05%
|
$104.1m
-53.45%
|
$199.8m
+92.03%
|
$361.5m
+80.92%
|
$356.8m
-1.29%
|
$557.7m
+56.30%
|
$500.7m
-10.22%
|
$463.5m
-7.42%
|
|
| Cost of Goods and Services Sold | $483.6m |
$406.1m
-16.01%
|
$320.1m
-21.17%
|
$244.3m
-23.70%
|
$121.9m
-50.07%
|
$191.6m
+57.11%
|
$338.9m
+76.90%
|
$316.3m
-6.67%
|
$492.4m
+55.65%
|
$427.8m
-13.12%
|
$405.6m
-5.20%
|
|
| Gross Profit | $40.2m |
$3.3m
-91.71%
|
($3.6m)
-208.89%
|
($14.3m)
-294.27%
|
($13.5m)
+5.58%
|
$11.5m
+184.86%
|
$25.8m
+125.37%
|
$41.8m
+61.73%
|
$67.0m
+60.53%
|
$73.2m
+9.17%
|
$58.0m
-20.81%
|
|
| Interest Income (Expense), Net | — | — | — | — | ($2.2m) |
($13.3m)
-498.52%
|
($25.4m)
-90.91%
|
($15.0m)
+40.88%
|
($6.8m)
+54.43%
|
($17.6m)
-156.35%
|
— | |
| Research and Development Expense | $386k | $298k | $42k | $955k | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | $36.4m | $32.9m | $29.1m | $38.3m | $29.8m | $27.5m | $28.2m | $27.5m | $32.9m | $39.3m | $40.5m | |
| Operating Lease, Lease Income | — | — | $5.9m | $6.5m | $4.4m | $3.2m | $3.3m | $1.3m | $1.7m | $315k | — | |
| Restructuring Costs | — | $1.9m | — | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $15.8m |
($31.8m)
-300.61%
|
($32.1m)
-0.98%
|
($75.6m)
-135.48%
|
($80.6m)
-6.60%
|
($22.8m)
+71.76%
|
($15.0m)
+34.00%
|
$10.5m
+169.83%
|
$37.3m
+255.90%
|
$33.9m
-9.16%
|
$17.5m
-48.55%
|
|
| Interest Expense | $171k | $163k | $155k | $609k | $2.2m | $13.3m | $25.4m | $15.0m | $6.8m | $17.6m | $15.3m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $15.6m | — | — | $6.6m | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $111k | $548k | $1.8m | $858k | $576k | $817k | $2.4m | ($440k) | ($952k) | $5.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $31.4m | $30.4m | $75.4m | $85.9m | $40.0m | $36.5m | $22.1m | $70.0m | ($3.7m) | ($9.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $31.4m | $30.4m | $75.4m | $85.9m | ($40.0m) | ($36.5m) | ($22.1m) | ($70.0m) | ($10.9m) | ($9.3m) | |
| Current Income Tax Expense (Benefit) | ($16.2m) | ($2.4m) | $153k | $30k | $62k | $1.5m | $2.3m | $2.6m | $5.8m | $3.4m | $3.2m | |
| Income Tax Expense (Benefit) | $3.5m | ($8.8m) | $10.2m | ($115k) | $199k | $1.4m | $2.3m | $1.5m | $5.8m | ($49.0m) | $3.2m | |
| Net Income (Loss) Attributable to Parent | $12.3m |
($22.6m)
-283.07%
|
($40.6m)
-79.86%
|
($75.2m)
-85.27%
|
($84.4m)
-12.32%
|
($41.4m)
+50.92%
|
($38.8m)
+6.27%
|
($23.6m)
+39.28%
|
($75.8m)
-221.41%
|
$38.1m
+150.26%
|
($11.8m)
-131.01%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $12.3m |
($22.6m)
-283.07%
|
($40.6m)
-79.86%
|
($75.2m)
-85.40%
|
($86.1m)
-14.43%
|
($41.4m)
+51.86%
|
($38.8m)
+6.27%
|
($33.6m)
+13.58%
|
($96.0m)
-185.95%
|
$36.9m
+138.40%
|
($11.8m)
-132.05%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | ($55k) | ($1.7m) | — | — | — | — | — | ($11.8m) | |
| Earnings Per Share, Basic | $1.00 | ($1.82) | ($3.26) | ($5.95) | ($6.29) | ($2.00) | ($1.56) | ($1.18) | ($3.12) | $1.16 | ($0.38) | |
| Earnings Per Share, Diluted | $1.00 | ($1.82) | ($3.26) | ($5.95) | ($6.29) | ($2.00) | ($1.56) | ($1.18) | ($3.12) | $1.09 | ($0.38) | |
| Common Stock, Dividends, Per Share, Declared | $0.36 | $0.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.91 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 12.3m | 12.3m | 12.3m | 12.4m | 13.4m | 20.8m | 24.8m | 28.4m | 30.7m | 31.8m | 31.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 12.3m | 12.3m | 12.3m | 12.4m | 13.4m | 20.8m | 24.8m | 28.4m | 30.7m | 33.8m | 34.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | — | $328k | — | |
| Goodwill, Impairment Loss | $0 | $0 | — | $21.5m | — | — | — | — | — | — | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | ($75.2m) | ($86.1m) | ($41.4m) | ($38.8m) | ($23.6m) | ($75.8m) | $38.1m | — |