Griffon Corporation (GFF) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 421.86M | 649.09M | 662.18M | 613.63M | 611.75M | 632.37M | 659.67M | 647.81M | 672.88M | 643.15M | 641.38M | 683.43M |
| Revenue Growth % | -31.04% | 2.64% | 0.38% | -5.28% | -9.09% | -1.68% | 2.85% | -5.21% | -5.36% | -0.96% | -9.53% | -11.03% |
| Cost of Goods Sold | 229.87M | 382.32M | 385.91M | 348.38M | 359.54M | 368.1M | 396.19M | 398.67M | 402.21M | 406.51M | 395.5M | 408.81M |
| COGS % of Revenue | 54.49% | 58.9% | 58.28% | 56.77% | 58.77% | 58.21% | 60.06% | 61.54% | 59.78% | 63.21% | 61.66% | 59.82% |
| Gross Profit | 191.99M | 266.76M | 276.27M | 265.25M | 252.21M | 264.28M | 263.48M | 249.15M | 270.67M | 236.64M | 245.88M | 274.62M |
| Gross Margin % | 45.51% | 41.1% | 41.72% | 43.23% | 41.23% | 41.79% | 39.94% | 38.46% | 40.22% | 36.79% | 38.34% | 40.18% |
| Gross Profit Growth % | -23.88% | 0.94% | 4.85% | 6.46% | -6.82% | 11.68% | 7.16% | -9.28% | 39.17% | 1.2% | -2.64% | 5.38% |
| Operating Expenses | 104.64M | 151.91M | 157.25M | 391.25M | 151.05M | 152.18M | 151.81M | 159.81M | 157.18M | 152.8M | 166.47M | 172.44M |
| OpEx % of Revenue | 24.81% | 23.4% | 23.75% | 63.76% | 24.69% | 24.07% | 23.01% | 24.67% | 23.36% | 23.76% | 25.96% | 25.23% |
| Selling, General & Admin | 104.64M | 151.91M | 157.25M | 145.29M | 151.05M | 145.94M | 126.97M | 152.74M | 157.18M | 146.2M | 176.34M | 174.05M |
| SG&A % of Revenue | 24.81% | 23.4% | 23.75% | 23.68% | 24.69% | 23.08% | 19.25% | 23.58% | 23.36% | 22.73% | 27.49% | 25.47% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 19.4M | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | 2.94% | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 0 | 1000K | -1000K | -1000K |
| Operating Income | 87.35M | 114.86M | 119.02M | -126M | 101.16M | 112.09M | 111.67M | 89.34M | 113.45M | 83.84M | 79.41M | 102.19M |
| Operating Margin % | 20.71% | 17.69% | 17.97% | -20.53% | 16.54% | 17.73% | 16.93% | 13.79% | 16.86% | 13.04% | 12.38% | 14.95% |
| Operating Income Growth % | -13.66% | 2.46% | 6.58% | -241.04% | -10.83% | 33.7% | 40.63% | -12.57% | 272.39% | 3.37% | 118.31% | -1% |
| EBITDA | 97.41M | 130.56M | 134.95M | -110.18M | 116.81M | 127.71M | 127.23M | 104.59M | 128.53M | 98.66M | 94.81M | 117.85M |
| EBITDA Margin % | 23.09% | 20.11% | 20.38% | -17.96% | 19.1% | 20.2% | 19.29% | 16.14% | 19.1% | 15.34% | 14.78% | 17.24% |
| EBITDA Growth % | -16.61% | 2.23% | 6.07% | -205.35% | -9.11% | 29.44% | 34.18% | -11.26% | 364.71% | 0.45% | 122.8% | -2.52% |
| D&A (Non-Cash Add-back) | 10.06M | 15.7M | 15.93M | 15.82M | 15.65M | 15.61M | 15.55M | 15.25M | 15.08M | 14.82M | 15.41M | 15.67M |
| EBIT | 87.09M | 113.43M | 123.57M | -125.06M | 102.57M | 123.91M | 112.54M | 107.99M | 115.81M | 87.33M | 98.66M | 104.09M |
| Net Interest Income | -21.01M | -23.11M | -22.59M | -23.99M | -23.22M | -26.09M | -25.11M | -24.37M | -25.51M | -26.76M | -24.96M | -23.38M |
| Interest Income | 126K | 357K | 472K | 145K | 708K | 406K | 509K | 2.66M | 637K | 424K | 1.32M | 2.26M |
| Interest Expense | 21.14M | 23.46M | 23.06M | 24.14M | 23.93M | 26.49M | 25.61M | 27.02M | 26.15M | 27.19M | 26.28M | 25.64M |
| Other Income/Expense | -22.37M | -24.89M | -18.5M | -23.2M | -22.53M | -14.68M | -24.75M | -28.33M | -24.88M | -23.7M | -23.04M | -23.73M |
| Pretax Income | 64.97M | 89.97M | 100.51M | -149.2M | 78.64M | 97.42M | 86.93M | 61.01M | 88.57M | 60.14M | 56.37M | 78.45M |
| Pretax Margin % | 15.4% | 13.86% | 15.18% | -24.31% | 12.85% | 15.41% | 13.18% | 9.42% | 13.16% | 9.35% | 8.79% | 11.48% |
| Income Tax | 18.04M | 25.58M | 56.88M | -29.06M | 21.88M | 26.57M | 24.43M | 19.92M | 24.43M | 17.96M | 14.4M | 29.25M |
| Effective Tax Rate % | 27.76% | 28.43% | 56.59% | 19.48% | 27.82% | 27.27% | 28.11% | 32.66% | 27.58% | 29.87% | 25.55% | 37.28% |
| Net Income | 41.97M | 64.39M | 43.64M | -120.14M | 56.76M | 70.85M | 62.49M | 41.09M | 64.14M | 42.18M | 41.97M | 49.2M |
| Net Margin % | 9.95% | 9.92% | 6.59% | -19.58% | 9.28% | 11.2% | 9.47% | 6.34% | 9.53% | 6.56% | 6.54% | 7.2% |
| Net Income Growth % | -26.07% | -9.12% | -30.17% | -392.41% | -11.51% | 67.98% | 48.91% | -16.5% | 203.03% | -13.4% | 110.07% | -64.93% |
| Net Income (Continuing) | 46.94M | 64.39M | 43.64M | -120.14M | 56.76M | 70.85M | 62.49M | 41.09M | 64.14M | 42.18M | 41.97M | 49.2M |
| Discontinued Operations | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.92 | 1.41 | 0.95 | -2.56 | 1.21 | 1.49 | 1.29 | 0.84 | 1.28 | 0.82 | 0.79 | 0.90 |
| EPS Growth % | -23.97% | -5.37% | -26.36% | -404.76% | -5.47% | 81.71% | 63.29% | -6.67% | 209.4% | -6.82% | 109.91% | -65.38% |
| EPS (Basic) | 0.94 | 1.44 | 0.97 | -2.64 | 1.24 | 1.56 | 1.34 | 0.87 | 1.34 | 0.86 | 0.83 | 0.94 |
| Diluted Shares Outstanding | 45.69M | 45.77M | 46M | 46.91M | 46.9M | 47.54M | 48.42M | 48.85M | 49.93M | 51.47M | 53.14M | 54.6M |
| Basic Shares Outstanding | 44.62M | 44.66M | 44.9M | 45.51M | 45.66M | 45.54M | 46.53M | 47.03M | 47.95M | 48.78M | 50.52M | 52.3M |
| Dividend Payout Ratio | 23.88% | 17.39% | 18.49% | - | 25.38% | 12.75% | 11.26% | 17.27% | 18.26% | 23.63% | 15.35% | 232.8% |