← THOR INDUSTRIES 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 | $4.6b |
$7.2b
+58.16%
|
$8.3b
+14.93%
|
$7.9b
-5.57%
|
$8.2b
+3.85%
|
$12.3b
+50.80%
|
$16.3b
+32.44%
|
$11.1b
-31.82%
|
$10.0b
-9.69%
|
$9.6b
-4.62%
|
$9.8b
+2.51%
|
|
| Cost of Revenue | $3.9b |
$6.2b
+60.88%
|
$7.2b
+15.49%
|
$6.9b
-3.80%
|
$7.0b
+2.29%
|
$10.4b
+47.84%
|
$13.5b
+29.59%
|
$9.5b
-29.48%
|
$8.6b
-9.80%
|
$8.2b
-4.10%
|
$8.5b
+3.44%
|
|
| Gross Profit | $726.3m |
$1.0b
+43.68%
|
$1.2b
+11.60%
|
$973.1m
-16.45%
|
$1.1b
+14.91%
|
$1.9b
+69.47%
|
$2.8b
+48.08%
|
$1.6b
-43.11%
|
$1.5b
-9.05%
|
$1.3b
-7.67%
|
$1.3b
-3.19%
|
|
| Research and Development Expense | — | — | — | $9.4m | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | $306.3m | $419.8m | $477.4m | $536.0m | $634.1m | $869.9m | $1.1b | $870.1m | $895.5m | $922.6m | $934.8m | |
| Amortization of Intangible Assets | $28.0m | $63.9m | $55.1m | $75.6m | $97.2m | $117.2m | $156.9m | $140.8m | $132.5m | $119.0m | — | |
| Operating expenses: | ||||||||||||
| Interest Expense | $1.6m | $9.7m | $5.2m | $68.1m | $107.3m | $94.3m | $91.2m | $97.4m | — | — | $38.1m | |
| Interest Expense, Debt | — | — | — | $56.9m | $93.5m | — | — | — | $100.0m | $61.2m | $38.1m | |
| Investment Income, Interest | $743k | $923k | $2.1m | $8.1m | $3.1m | $797k | $1.1m | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | $0 | ($70.8m) | $0 | $0 | ($239.0m) | $114.2m | ($25.9m) | $99.2m | — | |
| Other Nonoperating Income (Expense) | $1.2m | $5.4m | $4.0m | ($1.8m) | $305k | $30.3m | $17.3m | $11.3m | $13.6m | $45.6m | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | ($10.4m) | ($13.1m) | ($3.8m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($88.7m) | ($48.4m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | $200.9m | $258.5m | $725.3m | $1.4b | $315.9m | $115.6m | $180.4m | $330.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $383.3m | $556.4m | $633.0m | $184.7m | $272.9m | $844.6m | $1.5b | $499.4m | $348.8m | $296.2m | $330.3m | |
| Current Income Tax Expense (Benefit) | $139.6m | $221.3m | $187.4m | $61.3m | $61.2m | $192.6m | $369.7m | $162.9m | $111.4m | $68.7m | $70.3m | |
| Income Tax Expense (Benefit) | $125.3m | $182.1m | $202.9m | $52.2m | $51.5m | $183.7m | $321.6m | $125.1m | $83.4m | $39.6m | $70.3m | |
| Net Income (Loss) Attributable to Parent | $256.5m |
$374.3m
+45.90%
|
$430.2m
+14.94%
|
$133.3m
-69.02%
|
$223.0m
+67.30%
|
$659.9m
+195.94%
|
$1.1b
+72.43%
|
$374.3m
-67.11%
|
$265.3m
-29.11%
|
$258.6m
-2.54%
|
$262.5m
+1.51%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $0 | ($810k) | ($1.6m) | $998k | $439k | ($31k) | $92k | ($2.0m) | $262.5m | |
| Earnings Per Share, Basic | $4.89 | $7.12 | $8.17 | $2.47 | $4.04 | $11.93 | $20.67 | $7.00 | $4.98 | $4.87 | $4.97 | |
| Earnings Per Share, Diluted | $4.88 | $7.09 | $8.14 | $2.47 | $4.02 | $11.85 | $20.59 | $6.95 | $4.94 | $4.84 | $4.94 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $5 | $7 | $8 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $5 | $7 | $8 | $2 | $4 | $12 | $21 | $7 | $5 | $5 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.20 | $1.32 | $1.48 | $1.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 52.5m | 52.6m | 52.7m | 53.9m | 55.2m | 55.3m | 55.0m | 53.5m | 53.2m | 53.1m | 52.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 52.6m | 52.8m | 52.9m | 54.0m | 55.4m | 55.7m | 55.3m | 53.9m | 53.7m | 53.4m | 52.9m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $9.1m | — | — | $0 | $1.0m | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $258.0m | $374.3m | $430.2m | $810k | $1.6m | $998k | $439k | $31k | $92k | $2.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($1.5m) | $0 | $0 | $810k | $1.6m | $998k | $439k | $31k | $92k | $2.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.