The Eastern Company (EML) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

The Eastern Company (EML) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EML Income Statement

The Eastern Company (EML) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	61.82M	59.68M	57.53M	55.34M	70.16M	63.31M	66.68M	71.27M	72.56M	64.62M	66.99M	65.64M	68.34M	72.5M	69.07M	71.64M	69.54M	69.01M	59.62M	63.88M
Revenue Growth %	-11.89%	-5.74%	-13.72%	-22.36%	-3.31%	-2.03%	-0.45%	8.59%	6.18%	-10.86%	-3.02%	-8.38%	-1.73%	5.04%	15.85%	12.15%	13.54%	11.72%	-1.35%	14.67%
Cost of Goods Sold	49.07M	47.93M	45.25M	43.11M	53.67M	48.83M	51.32M	53.09M	54.11M	49.17M	49.05M	49.26M	53.19M	57M	57.6M	55.06M	53.55M	54.44M	47.56M	48.66M
COGS % of Revenue	79.37%	80.32%	78.66%	77.91%	76.49%	77.13%	76.96%	74.48%	74.57%	76.09%	73.23%	75.05%	77.83%	78.62%	83.39%	76.85%	77.01%	78.88%	79.77%	76.18%
Gross Profit	12.75M	11.74M	12.28M	12.22M	16.5M	14.48M	15.36M	18.19M	18.46M	15.45M	17.93M	16.38M	15.15M	15.5M	11.47M	16.58M	15.99M	14.58M	12.06M	15.22M
Gross Margin %	20.63%	19.68%	21.34%	22.09%	23.51%	22.87%	23.04%	25.52%	25.43%	23.91%	26.77%	24.95%	22.17%	21.38%	16.61%	23.15%	22.99%	21.12%	20.23%	23.82%
Gross Profit Growth %	-22.7%	-18.89%	-20.06%	-32.79%	-10.62%	-6.31%	-14.34%	11.08%	21.84%	-0.29%	56.31%	-1.24%	-5.25%	6.33%	-4.91%	8.97%	14.39%	-6.02%	-7.68%	13.63%
Operating Expenses	11.09M	10.6M	10.97M	10.64M	13.22M	10.96M	12.36M	11.39M	12.44M	12.04M	12.59M	11.13M	12.72M	13.34M	11.15M	11.13M	11.1M	11.06M	8.49M	10.4M
OpEx % of Revenue	17.95%	17.77%	19.06%	19.23%	18.84%	17.3%	18.54%	15.99%	17.15%	18.64%	18.79%	16.95%	18.61%	18.4%	16.15%	15.54%	15.96%	16.03%	14.24%	16.29%
Selling, General & Admin	0	9.57M	10.04M	9.65M	12.19M	9.85M	11.22M	10.32M	11.14M	10.68M	11.25M	9.7M	11.29M	11.94M	9.38M	10.12M	10.14M	9.87M	7.46M	9.44M
SG&A % of Revenue	-	16.04%	17.45%	17.43%	17.37%	15.55%	16.82%	14.47%	15.35%	16.53%	16.8%	14.78%	16.52%	16.47%	13.58%	14.13%	14.58%	14.29%	12.51%	14.78%
Research & Development	1.04M	1.04M	927.8K	995.77K	1.03M	1.11M	1.15M	1.08M	1.3M	1.36M	1.33M	1.43M	1.43M	1.4M	1.07M	1.01M	959.36K	1.2M	1.03M	962.92K
R&D % of Revenue	1.69%	1.73%	1.61%	1.8%	1.47%	1.75%	1.72%	1.51%	1.79%	2.1%	1.99%	2.17%	2.09%	1.93%	1.55%	1.41%	1.38%	1.73%	1.73%	1.51%
Other Operating Expenses	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	699.87K	0	0	0	0	0
Operating Income	1.66M	1.14M	1.31M	1.58M	3.28M	3.52M	3M	6.79M	6.01M	3.41M	5.35M	5.25M	2.43M	2.16M	319.68K	5.45M	4.89M	3.51M	3.57M	4.81M
Operating Margin %	2.68%	1.91%	2.28%	2.86%	4.67%	5.56%	4.49%	9.53%	8.29%	5.28%	7.98%	8%	3.55%	2.98%	0.46%	7.6%	7.03%	5.09%	6%	7.53%
Operating Income Growth %	-49.4%	-67.69%	-56.17%	-76.72%	-45.52%	3.29%	-43.97%	29.43%	147.73%	57.96%	1572.61%	-3.62%	-50.32%	-38.55%	-91.06%	13.19%	39.11%	-36.67%	509%	11.99%
EBITDA	3.22M	3.52M	1.31M	3.95M	4.94M	8.82M	4.62M	7.32M	7.88M	5.29M	7.34M	7.1M	4.23M	3.97M	2.17M	7.2M	6.69M	5.34M	5.63M	6.47M
EBITDA Margin %	5.2%	5.9%	2.29%	7.13%	7.04%	13.93%	6.92%	10.27%	10.86%	8.18%	10.96%	10.82%	6.2%	5.48%	3.13%	10.06%	9.62%	7.74%	9.44%	10.13%
EBITDA Growth %	-34.92%	-60.11%	-71.53%	-46.06%	-37.29%	66.86%	-37.1%	3.08%	86.11%	33.03%	239.04%	-1.44%	-36.7%	-25.64%	-61.52%	11.35%	27.78%	-27.37%	92.69%	6.92%
D&A (Non-Cash Add-back)	1.56M	2.38M	1.74K	2.37M	1.67M	5.3M	1.62M	524.07K	1.87M	1.88M	1.99M	1.85M	1.81M	1.81M	1.85M	1.76M	1.8M	1.83M	2.05M	1.66M
EBIT	8.09M	1.34M	1.95M	1.57M	3.22M	3.03M	2.73M	6.71M	5.99M	3.42M	5.18M	5.11M	2.68M	1.53M	713.1K	6.57M	5.4M	4M	3.59M	5.22M
Net Interest Income	-581.32K	-527.51K	-665.24K	-688.42K	-636.29K	-617.47K	-671.66K	-709.68K	-746.94K	-676.03K	-931.71K	-1.07M	-781.1K	-726.01K	-691.72K	-645.77K	-503.79K	-434.33K	-359.21K	-427.22K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	581.32K	527.51K	665.24K	688.42K	636.29K	617.47K	671.66K	709.68K	746.94K	676.03K	931.71K	1.07M	781.1K	726.01K	691.72K	645.77K	503.79K	434.33K	359.21K	427.22K
Other Income/Expense	5.85M	-327.65K	-28.13K	-705.04K	-695.1K	-1.11M	-932.61K	-792.38K	-767.01K	-666.03K	-1.1M	-1.2M	-528.92K	-1.36M	-298.29K	472.68K	8.02K	54.19K	-346.78K	-20.03K
Pretax Income	7.5M	810.39K	1.28M	876.65K	2.58M	2.41M	2.06M	6M	5.25M	2.74M	4.24M	4.05M	1.9M	802.16K	21.39K	5.92M	4.89M	3.57M	3.23M	4.79M
Pretax Margin %	12.14%	1.36%	2.23%	1.58%	3.68%	3.81%	3.09%	8.42%	7.23%	4.25%	6.34%	6.16%	2.78%	1.11%	0.03%	8.26%	7.04%	5.17%	5.41%	7.5%
Income Tax	1.86M	170.26K	99.93K	297.71K	546.38K	507.18K	523.31K	1.33M	1.18M	608.63K	728.24K	984.29K	499.56K	194.84K	-145.91K	1.42M	1.19M	881.13K	-685.09K	971.88K
Effective Tax Rate %	24.72%	21.01%	7.78%	33.96%	21.17%	21.01%	25.36%	22.22%	22.43%	22.18%	17.16%	24.33%	26.31%	24.29%	-682.3%	24.04%	24.39%	24.7%	-21.22%	20.28%
Net Income	5.65M	640.13K	1.17M	578.94K	1.42M	1.94M	1.31M	-15.3M	3.51M	1.95M	3.52M	3.06M	1.4M	607.31K	376.29K	4.86M	4.04M	3.03M	2.01M	5.96M
Net Margin %	9.14%	1.07%	2.03%	1.05%	2.03%	3.07%	1.97%	-21.46%	4.83%	3.01%	5.25%	4.67%	2.05%	0.84%	0.54%	6.78%	5.8%	4.39%	3.36%	9.33%
Net Income Growth %	296.87%	-67.07%	-10.88%	103.78%	-59.42%	-0.2%	-62.67%	-599.6%	150.7%	220.69%	834.53%	-36.98%	-65.34%	-79.96%	-81.24%	-18.5%	190.23%	-48.12%	41.9%	99.74%
Net Income (Continuing)	5.65M	640.13K	1.19M	578.94K	2.03M	1.91M	1.54M	4.67M	4.07M	2.14M	3.52M	3.06M	1.4M	607.31K	167.29K	4.5M	3.7M	2.69M	3.91M	3.82M
Discontinued Operations	0	0	-15.06K	0	-611.52K	36.88K	-227.03K	-1000K	-562.32K	-187.84K	0	0	0	0	208.99K	362.32K	335.83K	344.32K	-1000K	1000K
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.94	0.11	0.19	0.10	0.56	0.32	0.21	-2.47	0.56	0.31	0.56	0.49	0.22	0.10	0.06	0.78	0.65	0.48	0.32	0.95
EPS Growth %	67.86%	-65.63%	-9.52%	103.85%	0%	3.23%	-62.5%	-604.08%	154.55%	210%	828.69%	-37.18%	-66.15%	-79.17%	-81.16%	-17.89%	191.55%	-48.39%	39.13%	97.92%
EPS (Basic)	0.94	0.11	0.19	0.10	0.56	0.32	0.21	-2.47	0.56	0.31	0.56	0.49	0.22	0.10	0.06	0.78	0.65	0.49	0.32	0.95
Diluted Shares Outstanding	6.03M	6.08M	6.08M	6.08M	6.12M	6.07M	6.15M	6.23M	6.26M	6.26M	6.26M	6.27M	6.27M	6.23M	6.24M	6.22M	6.24M	6.26M	6.27M	6.27M
Basic Shares Outstanding	6.02M	6.08M	6.08M	6.08M	6.11M	6.07M	6.15M	6.2M	6.23M	6.22M	6.22M	6.24M	6.23M	6.22M	6.22M	6.21M	6.22M	6.25M	6.27M	6.27M
Dividend Payout Ratio	11.72%	103.85%	56.82%	115.43%	47.27%	34.73%	51.75%	-	19.55%	35.07%	19.81%	22.83%	49%	112.68%	181.73%	14.05%	16.97%	22.68%	34.55%	11.52%