See more : DXN Limited (DXN.AX) Income Statement Analysis – Financial Results
Complete financial analysis of REV Group, Inc. (REVG) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of REV Group, Inc., a leading company in the Agricultural – Machinery industry within the Industrials sector.
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REV Group, Inc. (REVG)
About REV Group, Inc.
REV Group, Inc. designs, manufactures, and distributes specialty vehicles, and related aftermarket parts and services in the United States, Canada, Europe, Africa, and internationally. It operates through three segments: Fire & Emergency, Commercial, and Recreation. The Fire & Emergency segment provides fire apparatus equipment under the Emergency One, Kovatch Mobile Equipment, Ferrara, Spartan Emergency Response, Smeal, and Ladder Tower brands; and ambulances under the American Emergency Vehicles, Horton Emergency Vehicles, Leader Emergency Vehicles, Road Rescue, and Wheeled Coach brands. The Commercial segment offers transit buses, type A school buses, sweepers, and terminal trucks under the Collins Bus, Capacity, ENC, and Lay-Mor brands. The Recreation segment offers motorized and towable RV models under the American Coach, Fleetwood RV, Holiday Rambler, Renegade, Midwest, and Lance brands; and produces a range of custom molded fiberglass products for the heavy-duty truck, RV, and broader industrial markets. The company sells its products to municipalities, government agencies, private contractors, consumers, and industrial and commercial end users through its direct sales force or dealer network. The company was formerly known as Allied Specialty Vehicles, Inc. and changed its name to REV Group, Inc. in November 2015. REV Group, Inc. is based in Brookfield, Wisconsin.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.38B | 2.64B | 2.33B | 2.38B | 2.28B | 2.40B | 2.38B | 2.27B | 1.93B | 1.74B | 1.72B | 1.17B |
Cost of Revenue | 2.08B | 2.32B | 2.08B | 2.09B | 2.05B | 2.15B | 2.10B | 1.97B | 1.70B | 1.55B | 1.56B | 1.06B |
Gross Profit | 297.30M | 316.10M | 247.50M | 291.00M | 228.10M | 251.80M | 278.00M | 294.60M | 229.93M | 181.95M | 163.24M | 117.31M |
Gross Profit Ratio | 12.49% | 11.98% | 10.62% | 12.22% | 10.01% | 10.48% | 11.67% | 12.99% | 11.94% | 10.49% | 9.48% | 10.00% |
Research & Development | 0.00 | 4.70M | 4.20M | 4.40M | 5.80M | 4.80M | 6.50M | 4.22M | 4.82M | 5.11M | 8.28M | 1.86M |
General & Administrative | 0.00 | 205.00M | 180.80M | 178.70M | 196.60M | 0.00 | 0.00 | 0.00 | 0.00 | 98.71M | 108.69M | 86.35M |
Selling & Marketing | 0.00 | 8.50M | 9.20M | 10.30M | 8.30M | 0.00 | 0.00 | 0.00 | 0.00 | 3.60M | 3.13M | 2.27M |
SG&A | 188.70M | 213.50M | 190.00M | 189.00M | 204.90M | 199.30M | 182.80M | 188.26M | 139.77M | 102.31M | 111.82M | 88.62M |
Other Expenses | 29.00M | 9.30M | 7.10M | 9.80M | 13.30M | 17.20M | 18.10M | 14.92M | 9.42M | 8.59M | 8.79M | 6.16M |
Operating Expenses | 217.70M | 227.50M | 201.30M | 203.20M | 224.00M | 221.30M | 207.40M | 207.40M | 154.01M | 116.00M | 128.89M | 96.64M |
Cost & Expenses | 2.30B | 2.55B | 2.29B | 2.29B | 2.27B | 2.37B | 2.31B | 2.18B | 1.85B | 1.67B | 1.69B | 1.15B |
Interest Income | 0.00 | 0.00 | 16.90M | 17.30M | 25.70M | 32.50M | 0.00 | 47.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 28.50M | 28.60M | 16.90M | 17.30M | 25.70M | 32.50M | 25.60M | 20.75M | 29.16M | 27.27M | 26.20M | 23.22M |
Depreciation & Amortization | 25.40M | 26.20M | 32.30M | 32.00M | 40.20M | 45.50M | 46.00M | 37.81M | 24.59M | 19.08M | 18.90M | 14.38M |
EBITDA | 394.30M | 113.00M | 69.00M | 120.10M | 19.80M | 15.90M | 116.60M | 108.58M | 96.99M | 81.17M | 49.88M | 41.42M |
EBITDA Ratio | 16.57% | 4.28% | 3.37% | 5.03% | 1.95% | 3.17% | 4.90% | 5.51% | 5.22% | 4.90% | 3.09% | 2.99% |
Operating Income | 79.60M | 88.60M | 36.80M | 83.80M | 4.10M | 30.50M | 27.80M | 82.69M | 72.40M | 62.08M | 30.98M | 9.49M |
Operating Income Ratio | 3.34% | 3.36% | 1.58% | 3.52% | 0.18% | 1.27% | 1.17% | 3.65% | 3.76% | 3.58% | 1.80% | 0.81% |
Total Other Income/Expenses | 260.80M | -30.40M | -17.00M | -28.10M | -28.20M | -32.50M | -25.60M | -32.67M | -29.20M | -27.27M | -26.20M | 4.05M |
Income Before Tax | 340.40M | 58.20M | 19.80M | 55.70M | -46.10M | -16.60M | 2.20M | 50.02M | 43.24M | 34.81M | 4.78M | 13.54M |
Income Before Tax Ratio | 14.30% | 2.21% | 0.85% | 2.34% | -2.02% | -0.69% | 0.09% | 2.21% | 2.25% | 2.01% | 0.28% | 1.15% |
Income Tax Expense | 82.80M | 12.90M | 4.60M | 11.30M | -15.60M | -3.50M | -10.80M | 18.65M | 13.05M | 11.94M | 3.30M | -11.48M |
Net Income | 257.60M | 45.30M | 15.20M | 44.40M | -30.50M | -13.10M | 13.00M | 31.37M | 30.19M | 22.88M | 1.49M | 25.03M |
Net Income Ratio | 10.82% | 1.72% | 0.65% | 1.86% | -1.34% | -0.54% | 0.55% | 1.38% | 1.57% | 1.32% | 0.09% | 2.13% |
EPS | 4.72 | 0.77 | 0.25 | 0.70 | -0.48 | -0.21 | 0.20 | 0.52 | 0.47 | 0.36 | 0.02 | 0.39 |
EPS Diluted | 4.72 | 0.77 | 0.25 | 0.69 | -0.48 | -0.21 | 0.20 | 0.50 | 0.47 | 0.36 | 0.02 | 0.39 |
Weighted Avg Shares Out | 54.58M | 58.64M | 60.50M | 63.39M | 63.04M | 62.79M | 63.97M | 60.74M | 63.70M | 64.09M | 64.09M | 64.09M |
Weighted Avg Shares Out (Dil) | 54.63M | 59.18M | 61.18M | 64.65M | 63.04M | 62.79M | 65.21M | 62.41M | 63.70M | 64.27M | 64.27M | 64.27M |
REV Group (REVG) Q2 Earnings: Taking a Look at Key Metrics Versus Estimates
REV Group (REVG) Q2 Earnings and Revenues Top Estimates
REV Group, Inc. Reports Strong Second Quarter Results, Updates Fiscal 2024 Outlook
REV Group Welcomes Cynthia Augustine to its Board of Directors
REV Group: Margin Growth Under-Reflected At Current Multiples
REV Group to Release Second Quarter 2024 Earnings on Wednesday, June 5, 2024
REV Group Appoints New Chief Financial Officer
REV Group, Inc. Announces Pricing of Secondary Offering of Common Stock
REV Group, Inc. Announces Launch of Secondary Offering of Common Stock
REV Group Releases Its 2023 Sustainability Report
Source: https://incomestatements.info
Category: Stock Reports