See more : Thor Medical ASA (TRMED.OL) Income Statement Analysis – Financial Results
Complete financial analysis of Twin Disc, Incorporated (TWIN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Twin Disc, Incorporated, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Twin Disc, Incorporated (TWIN)
About Twin Disc, Incorporated
Twin Disc, Incorporated designs, manufactures, and sells marine and heavy duty off-highway power transmission equipment worldwide. It operates through two segments, Manufacturing and Distribution. The company's products include marine transmissions, azimuth drives, surface drives, propellers, and boat management systems, as well as power-shift transmissions, hydraulic torque converters, power take-offs, industrial clutches, and controls systems. It also provides non-twin disc manufactured products. The company sells its products through a direct sales force and distributor network to customers primarily in the pleasure craft, commercial, and military marine markets, as well as in the energy and natural resources, government, and industrial markets. Twin Disc, Incorporated was founded in 1918 and is headquartered in Racine, Wisconsin.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 295.13M | 276.96M | 242.91M | 218.58M | 246.84M | 302.66M | 240.73M | 168.18M | 166.28M | 265.79M | 263.91M | 285.28M | 355.87M | 310.39M | 227.53M | 295.62M | 331.69M | 317.20M | 243.29M | 218.47M | 186.09M | 179.59M | 179.39M | 180.79M | 177.99M | 168.10M | 202.60M | 189.90M | 176.70M | 164.20M | 141.20M | 139.40M | 136.30M | 153.00M | 163.00M | 187.30M | 162.40M | 129.70M | 121.20M |
| Cost of Revenue | 211.81M | 202.63M | 174.10M | 167.72M | 191.13M | 213.02M | 160.50M | 119.95M | 125.69M | 182.76M | 186.66M | 205.26M | 234.24M | 202.71M | 167.07M | 214.18M | 226.83M | 214.29M | 168.90M | 161.05M | 138.46M | 144.58M | 139.15M | 137.09M | 129.65M | 125.60M | 146.90M | 140.60M | 130.60M | 123.10M | 108.70M | 107.10M | 106.20M | 120.70M | 129.50M | 142.80M | 122.30M | 100.40M | 96.90M |
| Gross Profit | 83.32M | 74.33M | 68.81M | 50.86M | 55.71M | 89.64M | 80.24M | 48.23M | 40.60M | 83.03M | 77.25M | 80.03M | 121.63M | 107.68M | 60.47M | 81.44M | 104.87M | 102.91M | 74.39M | 57.42M | 47.63M | 35.02M | 40.24M | 43.70M | 48.34M | 42.50M | 55.70M | 49.30M | 46.10M | 41.10M | 32.50M | 32.30M | 30.10M | 32.30M | 33.50M | 44.50M | 40.10M | 29.30M | 24.30M |
| Gross Profit Ratio | 28.23% | 26.84% | 28.33% | 23.27% | 22.57% | 29.62% | 33.33% | 28.68% | 24.41% | 31.24% | 29.27% | 28.05% | 34.18% | 34.69% | 26.57% | 27.55% | 31.62% | 32.44% | 30.58% | 26.28% | 25.60% | 19.50% | 22.43% | 24.17% | 27.16% | 25.28% | 27.49% | 25.96% | 26.09% | 25.03% | 23.02% | 23.17% | 22.08% | 21.11% | 20.55% | 23.76% | 24.69% | 22.59% | 20.05% |
| Research & Development | 0.00 | 2.46M | 1.58M | 1.87M | 1.82M | 2.39M | 1.61M | 1.55M | 1.81M | 11.09M | 10.90M | 10.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 71.62M | 62.24M | 60.09M | 55.75M | 63.22M | 71.54M | 61.91M | 52.77M | 57.11M | 64.26M | 67.41M | 67.90M | 73.09M | 72.71M | 56.89M | 60.47M | 66.35M | 63.27M | 49.61M | 44.67M | 37.17M | 34.79M | 34.64M | 31.72M | 31.48M | 32.80M | 34.10M | 31.20M | 28.70M | 26.50M | 22.80M | 22.00M | 22.30M | 25.00M | 24.40M | 24.60M | 23.60M | 21.20M | 21.70M |
| Other Expenses | 0.00 | 658.00K | -3.28M | -3.41M | -1.63M | -1.58M | -227.00K | -248.00K | -273.00K | 1.02M | 145.00K | 659.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.98M | 6.50M | 5.60M | 5.50M | 5.20M | 4.80M | 4.70M | 5.10M | 5.50M | 5.60M | 5.20M | 4.60M | 4.70M | 4.30M | 4.10M |
| Operating Expenses | 71.62M | 58.10M | 56.80M | 55.75M | 63.22M | 69.96M | 61.91M | 52.77M | 56.67M | 64.26M | 67.41M | 67.90M | 73.09M | 72.71M | 56.89M | 60.47M | 66.35M | 63.27M | 49.61M | 44.67M | 37.17M | 34.79M | 34.64M | 31.72M | 38.46M | 39.30M | 39.70M | 36.70M | 33.90M | 31.30M | 27.50M | 27.10M | 27.80M | 30.60M | 29.60M | 29.20M | 28.30M | 25.50M | 25.80M |
| Cost & Expenses | 283.43M | 260.72M | 230.90M | 223.47M | 254.35M | 282.99M | 222.41M | 172.72M | 182.36M | 247.02M | 254.06M | 273.16M | 307.33M | 275.42M | 223.96M | 274.65M | 293.18M | 277.56M | 218.50M | 205.72M | 175.63M | 179.37M | 173.78M | 168.81M | 168.11M | 164.90M | 186.60M | 177.30M | 164.50M | 154.40M | 136.20M | 134.20M | 134.00M | 151.30M | 159.10M | 172.00M | 150.60M | 125.90M | 122.70M |
| Interest Income | 0.00 | 2.25M | 2.13M | 2.36M | 78.00K | 43.00K | 55.00K | 72.00K | 147.00K | 124.00K | 121.00K | 102.00K | 95.00K | 98.00K | 84.00K | 207.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.44M | 2.25M | 2.13M | 2.36M | 1.86M | 1.93M | 282.00K | 303.00K | 426.00K | 606.00K | 936.00K | 1.44M | 1.48M | 1.72M | 2.28M | 2.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 9.98M | 9.36M | 9.55M | 11.24M | 11.93M | 9.34M | 6.46M | 7.02M | 8.85M | 10.16M | 10.66M | 10.84M | 10.76M | 9.90M | 9.82M | 9.77M | 7.88M | 7.25M | 5.87M | 5.68M | 5.69M | 5.67M | 5.71M | 6.39M | 6.98M | 6.50M | 5.60M | 5.50M | 5.20M | 4.80M | 4.70M | 5.10M | 5.50M | 5.60M | 5.20M | 4.60M | 4.70M | 4.30M | 4.10M |
| EBITDA | 27.05M | 22.23M | 21.34M | 4.16M | -30.13M | 25.82M | 24.80M | -2.21M | -16.02M | 28.93M | 20.51M | 21.51M | 56.99M | 43.65M | 13.82M | 30.31M | 46.17M | 44.74M | 30.65M | 16.30M | 16.81M | 5.86M | 11.31M | 16.15M | 16.86M | 9.74M | 21.64M | 18.10M | 17.40M | 14.60M | 9.70M | 10.30M | 7.80M | 7.30M | 9.10M | 19.90M | 16.50M | 8.10M | 2.60M |
| EBITDA Ratio | 9.17% | 9.48% | 9.42% | 1.34% | 1.13% | 8.90% | 10.20% | 1.32% | -4.51% | 11.27% | 7.82% | 8.28% | 16.66% | 14.46% | 5.92% | 9.60% | 14.21% | 15.60% | 12.73% | 9.47% | 8.63% | 4.46% | 6.07% | 8.93% | 8.96% | 6.66% | 9.92% | 8.53% | 9.45% | 8.89% | 6.30% | 7.68% | 4.62% | 6.93% | 4.66% | 9.29% | 8.87% | 4.86% | 5.03% |
| Operating Income | 11.48M | 16.06M | 11.04M | -8.30M | -9.14M | 18.50M | 14.93M | -8.98M | -24.60M | 15.49M | 8.89M | 10.01M | 44.87M | 34.72M | 3.09M | 19.79M | 38.89M | 36.99M | 24.78M | 10.68M | 10.46M | -1.82M | 5.60M | 10.53M | 9.88M | 3.20M | 16.00M | 12.60M | 12.20M | 9.80M | 5.00M | 5.20M | 2.30M | 1.70M | 3.90M | 15.30M | 11.80M | 3.80M | -1.50M |
| Operating Income Ratio | 3.89% | 5.80% | 4.54% | -3.80% | -3.70% | 6.11% | 6.20% | -5.34% | -14.79% | 5.83% | 3.37% | 3.51% | 12.61% | 11.18% | 1.36% | 6.69% | 11.73% | 11.66% | 10.19% | 4.89% | 5.62% | -1.01% | 3.12% | 5.82% | 5.55% | 1.90% | 7.90% | 6.64% | 6.90% | 5.97% | 3.54% | 3.73% | 1.69% | 1.11% | 2.39% | 8.17% | 7.27% | 2.93% | -1.24% |
| Total Other Income/Expenses | 3.89M | -1.60M | 1.57M | 2.43M | -3.49M | -3.99M | -1.73M | -551.00K | -699.00K | 414.00K | -791.00K | -776.00K | -115.00K | -2.69M | -1.36M | -2.93M | -3.64M | -5.91M | -1.73M | -1.19M | 170.00K | -866.00K | -458.00K | 2.57M | -1.82M | -3.24M | 100.00K | 100.00K | -1.30M | -1.20M | 0.00 | -1.10M | -500.00K | -4.80M | 500.00K | 1.90M | 1.80M | 1.10M | -4.70M |
| Income Before Tax | 15.37M | 14.47M | 10.23M | -9.84M | -43.74M | 14.51M | 14.42M | -9.53M | -25.30M | 15.90M | 8.10M | 9.24M | 44.76M | 32.03M | 1.72M | 18.05M | 35.25M | 34.33M | 23.05M | 9.49M | 9.98M | -2.64M | 5.14M | 13.09M | 8.07M | 1.70M | 16.10M | 12.70M | 10.90M | 8.60M | 5.00M | 4.10M | 1.80M | -3.10M | 4.40M | 17.20M | 13.60M | 4.90M | -6.20M |
| Income Before Tax Ratio | 5.21% | 5.22% | 4.21% | -4.50% | -17.72% | 4.79% | 5.99% | -5.67% | -15.21% | 5.98% | 3.07% | 3.24% | 12.58% | 10.32% | 0.76% | 6.10% | 10.63% | 10.82% | 9.48% | 4.34% | 5.36% | -1.47% | 2.87% | 7.24% | 4.53% | 1.01% | 7.95% | 6.69% | 6.17% | 5.24% | 3.54% | 2.94% | 1.32% | -2.03% | 2.70% | 9.18% | 8.37% | 3.78% | -5.12% |
| Income Tax Expense | 4.12M | 3.79M | 1.82M | 10.86M | -4.17M | 3.71M | 4.77M | -3.41M | -12.28M | 4.52M | 4.23M | 4.99M | 18.73M | 13.06M | 992.00K | 6.26M | 10.90M | 12.27M | 8.47M | 2.49M | 4.71M | -283.00K | 2.95M | 6.92M | 4.29M | 1.00M | 6.70M | 5.00M | 4.30M | 2.90M | 600.00K | 1.40M | 800.00K | -700.00K | 1.70M | 6.60M | 5.30M | 2.60M | -2.50M |
| Net Income | 10.99M | 10.38M | 8.10M | -20.70M | -39.57M | 10.67M | 9.53M | -6.29M | -13.10M | 11.17M | 3.64M | 3.88M | 25.83M | 18.83M | 597.00K | 11.50M | 24.25M | 21.85M | 14.45M | 6.91M | 5.24M | -2.37M | 2.06M | 6.17M | 3.77M | -1.00M | 9.40M | 7.70M | 6.60M | 5.70M | 4.40M | -11.70M | 1.00M | -2.40M | 2.70M | 10.60M | 8.30M | 2.30M | -3.70M |
| Net Income Ratio | 3.72% | 3.75% | 3.33% | -9.47% | -16.03% | 3.53% | 3.96% | -3.74% | -7.88% | 4.20% | 1.38% | 1.36% | 7.26% | 6.07% | 0.26% | 3.89% | 7.31% | 6.89% | 5.94% | 3.16% | 2.82% | -1.32% | 1.15% | 3.41% | 2.12% | -0.59% | 4.64% | 4.05% | 3.74% | 3.47% | 3.12% | -8.39% | 0.73% | -1.57% | 1.66% | 5.66% | 5.11% | 1.77% | -3.05% |
| EPS | 0.80 | 0.77 | 0.61 | -1.56 | -3.01 | 0.85 | 0.84 | -0.56 | -1.17 | 0.99 | 0.32 | 0.34 | 2.26 | 1.66 | 0.05 | 1.04 | 2.15 | 1.88 | 1.25 | 0.61 | 0.50 | -0.21 | 0.18 | 0.55 | 0.34 | -0.09 | 0.83 | 0.70 | 0.59 | 0.51 | 0.39 | -1.05 | 0.09 | -0.21 | 0.23 | 0.89 | 0.69 | 0.18 | -0.29 |
| EPS Diluted | 0.79 | 0.75 | 0.60 | -1.56 | -3.01 | 0.84 | 0.84 | -0.56 | -1.17 | 0.99 | 0.32 | 0.34 | 2.24 | 1.64 | 0.05 | 1.03 | 2.13 | 1.84 | 1.22 | 0.60 | 0.50 | -0.21 | 0.18 | 0.55 | 0.34 | -0.09 | 0.81 | 0.69 | 0.59 | 0.51 | 0.39 | -1.05 | 0.09 | -0.21 | 0.23 | 0.89 | 0.69 | 0.18 | -0.29 |
| Weighted Avg Shares Out | 13.68M | 13.47M | 13.35M | 13.25M | 13.15M | 12.57M | 11.30M | 11.24M | 11.20M | 11.27M | 11.26M | 11.30M | 11.41M | 11.32M | 11.06M | 11.10M | 11.28M | 11.62M | 11.53M | 11.44M | 11.26M | 11.40M | 11.23M | 11.23M | 11.28M | 11.34M | 11.34M | 11.08M | 11.11M | 11.16M | 11.21M | 11.12M | 10.81M | 11.29M | 11.61M | 11.88M | 12.12M | 12.78M | 12.65M |
| Weighted Avg Shares Out (Dil) | 13.88M | 13.81M | 13.38M | 13.25M | 13.15M | 12.68M | 11.40M | 11.24M | 11.20M | 11.28M | 11.26M | 11.38M | 11.56M | 11.46M | 11.16M | 11.19M | 11.41M | 11.88M | 11.88M | 11.63M | 11.37M | 11.40M | 11.23M | 11.23M | 11.28M | 11.38M | 11.54M | 11.20M | 11.19M | 11.32M | 11.28M | 11.12M | 10.81M | 11.29M | 11.61M | 11.88M | 12.12M | 12.78M | 12.65M |
Zacks Initiates Coverage of Twin Disc With Neutral Recommendation
Discover why Zacks rates Twin Disc with a "Neutral" recommendation, being the first on Wall Street to initiate coverage on the stock. Explore Twin Disc's strategic acquisition, robust financial performance and innovative solutions balanced against niche market risks and rising...
Twin Disc Announces Third Quarter Results
MILWAUKEE, April 30, 2024 (GLOBE NEWSWIRE) -- Twin Disc, Inc. (NASDAQ: TWIN), today reported results for the fiscal 2024 third quarter ended March 29, 2024.
Twin Disc Approves a Quarterly Cash Dividend
MILWAUKEE, April 30, 2024 (GLOBE NEWSWIRE) -- Twin Disc, Inc. (NASDAQ: TWIN), today announced that the Board of Directors (the "Board") approved a regular quarterly cash dividend of $0.04 per share payable on June 3, 2024, to shareholders of record...
Twin Disc Announces Update to Timing of its Fiscal 2024 Third Quarter Earnings Webcast and Conference Call
MILWAUKEE, April 23, 2024 (GLOBE NEWSWIRE) -- Twin Disc, Inc. (NASDAQ: TWIN), today announced an update to the timing of its fiscal 2024 third-quarter earnings webcast and conference call to 11:00 am Eastern on April 30, 2024 from the previously...
Twin Disc Announces Details of Fiscal 2024 Third Quarter Earnings Release, Webcast, and Conference Call
MILWAUKEE, April 16, 2024 (GLOBE NEWSWIRE) -- Twin Disc, Inc. (NASDAQ: TWIN), today announced that it will release its fiscal 2024 third-quarter results at approximately 8:00 am Eastern on April 30, 2024, and host a webcast and conference call to...
Twin Disc, Inc. Signs Definitive Agreement to Acquire Katsa Oy
MILWAUKEE, March 06, 2024 (GLOBE NEWSWIRE) -- Twin Disc, Inc. (NASDAQ: TWIN), announced today that it has entered into a definitive agreement to acquire Katsa Oy (“Katsa”), a leading European manufacturer of high-quality power transmission components and gearboxes, in an...
Twin Disc, Incorporated (TWIN) Q2 2024 Earnings Call Transcript
Twin Disc, Incorporated (TWIN) Q2 2024 Earnings Call Transcript
Twin Disc Announces Second Quarter Results
MILWAUKEE, Feb. 07, 2024 (GLOBE NEWSWIRE) -- Twin Disc, Inc. (NASDAQ: TWIN), today reported results for the fiscal 2024 second quarter ended December 29, 2023.
Twin Disc Approves a Quarterly Cash Dividend
MILWAUKEE, Feb. 06, 2024 (GLOBE NEWSWIRE) -- Twin Disc, Inc. (NASDAQ: TWIN), today announced that the Board of Directors (the "Board") approved a regular quarterly cash dividend of $0.04 per share payable on March 1, 2024, to shareholders of record...
Twin Disc Announces Details of Fiscal 2024 Second Quarter Earnings Release, Webcast, and Conference Call
MILWAUKEE, Jan. 24, 2024 (GLOBE NEWSWIRE) -- Twin Disc, Inc. (NASDAQ: TWIN), today announced that it will release its fiscal 2024 second-quarter results at approximately 8:00 am Eastern on February 7, 2024, and host a webcast and conference call to...
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