Graco Inc. (GGG) Quarterly Income Statement

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Graco Inc. (GGG) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

GGG Income Statement

Graco Inc. (GGG) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	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

Sales/Revenue	586.38M	590.55M	540.14M	593.16M	543.36M	571.81M	528.28M	548.67M	519.21M	553.24M	492.19M	566.64M	539.67M	559.64M	529.65M	555.04M	545.64M	548.55M	494.29M	539.62M
Revenue Growth %	7.92%	3.28%	2.25%	8.11%	4.65%	3.36%	7.33%	-3.17%	-3.79%	-1.14%	-7.07%	2.09%	-1.09%	2.02%	7.15%	2.86%	12.11%	8.16%	8.84%	14.73%
Cost of Goods Sold	290.16M	273.61M	259.5M	286.46M	254.13M	272.28M	250.55M	269.39M	243.08M	252.39M	225.99M	266.7M	255.15M	232.25M	244.51M	282.23M	284.56M	279.49M	239.81M	265.06M
COGS % of Revenue	49.48%	46.33%	48.04%	48.29%	46.77%	47.62%	47.43%	49.1%	46.82%	45.62%	45.92%	47.07%	47.28%	41.5%	46.16%	50.85%	52.15%	50.95%	48.52%	49.12%
Gross Profit	296.22M	316.94M	280.64M	306.69M	289.23M	299.53M	277.73M	279.28M	276.13M	300.85M	266.2M	299.94M	284.52M	327.39M	285.14M	272.82M	261.09M	269.06M	254.47M	274.56M
Gross Margin %	50.52%	53.67%	51.96%	51.71%	53.23%	52.38%	52.57%	50.9%	53.18%	54.38%	54.08%	52.93%	52.72%	58.5%	53.84%	49.15%	47.85%	49.05%	51.48%	50.88%
Gross Profit Growth %	2.42%	5.81%	1.05%	9.82%	4.74%	-0.44%	4.33%	-6.89%	-2.95%	-8.11%	-6.64%	9.94%	8.98%	21.68%	12.05%	-0.63%	5.18%	1.98%	2.89%	12.14%
Operating Expenses	148.11M	141.85M	142.87M	148.12M	138.56M	142.05M	133.72M	149.26M	130.41M	139.5M	133.2M	130.01M	122.14M	134.36M	128.47M	120.31M	117.94M	120.38M	126.11M	129.96M
OpEx % of Revenue	25.26%	24.02%	26.45%	24.97%	25.5%	24.84%	25.31%	27.2%	25.12%	25.21%	27.06%	22.94%	22.63%	24.01%	24.26%	21.68%	21.61%	21.95%	25.51%	24.08%
Selling, General & Admin	127.52M	122.03M	122.89M	126.18M	118.31M	121.31M	114.34M	127.11M	109.1M	117.6M	111.33M	108.77M	102.32M	113.08M	107.99M	99.05M	98.23M	100.41M	107.03M	111.05M
SG&A % of Revenue	21.75%	20.66%	22.75%	21.27%	21.77%	21.22%	21.64%	23.17%	21.01%	21.26%	22.62%	19.2%	18.96%	20.21%	20.39%	17.85%	18%	18.31%	21.65%	20.58%
Research & Development	20.59M	19.82M	19.97M	21.94M	20.25M	20.73M	19.38M	22.15M	21.31M	21.9M	21.87M	21.24M	19.82M	21.29M	20.48M	21.26M	19.7M	19.97M	19.08M	18.91M
R&D % of Revenue	3.51%	3.36%	3.7%	3.7%	3.73%	3.63%	3.67%	4.04%	4.1%	3.96%	4.44%	3.75%	3.67%	3.8%	3.87%	3.83%	3.61%	3.64%	3.86%	3.5%
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-153K	0
Operating Income	148.12M	175.09M	137.78M	158.58M	150.66M	157.48M	144.01M	130.02M	145.72M	161.36M	133M	169.93M	163.19M	193.03M	156.67M	152.51M	143.15M	148.68M	128.36M	144.59M
Operating Margin %	25.26%	29.65%	25.51%	26.73%	27.73%	27.54%	27.26%	23.7%	28.07%	29.17%	27.02%	29.99%	30.24%	34.49%	29.58%	27.48%	26.23%	27.1%	25.97%	26.8%
Operating Income Growth %	-1.69%	11.18%	-4.33%	21.97%	3.39%	-2.4%	8.28%	-23.49%	-10.7%	-16.41%	-15.11%	11.43%	14%	29.83%	22.05%	5.47%	14.89%	11.09%	0.06%	9.44%
EBITDA	174.1M	198.13M	166.38M	190.27M	174.56M	184.62M	168.72M	154.71M	168.45M	181.17M	152.51M	190.08M	181.25M	211.16M	174.66M	170.28M	159.92M	164.56M	143.93M	159.07M
EBITDA Margin %	29.69%	33.55%	30.8%	32.08%	32.13%	32.29%	31.94%	28.2%	32.44%	32.75%	30.99%	33.54%	33.59%	37.73%	32.98%	30.68%	29.31%	30%	29.12%	29.48%
EBITDA Growth %	-0.26%	7.32%	-1.39%	22.98%	3.63%	1.91%	10.63%	-18.6%	-7.06%	-14.2%	-12.68%	11.62%	13.34%	28.31%	21.34%	7.05%	14.53%	10.34%	0.79%	8.4%
D&A (Non-Cash Add-back)	25.99M	23.04M	28.6M	31.69M	23.9M	27.14M	24.71M	24.7M	22.73M	19.81M	19.52M	20.14M	18.06M	18.13M	17.99M	17.77M	16.77M	15.88M	15.57M	14.48M
EBIT	153.18M	175.09M	140.92M	163.87M	169.17M	158.86M	152.19M	133.28M	151.95M	160.84M	126.86M	128.21M	161.94M	197.39M	158.7M	155.32M	144.01M	148.07M	128.21M	131.98M
Net Interest Income	-793K	-835K	-836K	-814K	-711K	-655K	-713K	-794K	-656K	-634K	-744K	-655K	-1.39M	-1.8M	-1.35M	-1.34M	-1.54M	-1.73M	-5.29M	-2.76M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	793K	835K	836K	814K	711K	655K	713K	794K	656K	634K	744K	656K	1.39M	1.8M	1.35M	1.34M	1.54M	1.73M	5.29M	2.76M
Other Income/Expense	4.27M	6.36M	2.31M	4.48M	17.8M	724K	7.46M	2.46M	5.57M	3.82M	7.33M	-42.38M	1.09M	-33.41M	682K	1.47M	-676K	-2.33M	-5.44M	-15.37M
Pretax Income	152.39M	181.45M	140.09M	163.06M	168.46M	158.21M	151.47M	132.48M	151.29M	165.18M	140.33M	127.55M	164.28M	159.62M	157.35M	153.98M	142.47M	146.35M	122.92M	129.22M
Pretax Margin %	25.99%	30.73%	25.94%	27.49%	31%	27.67%	28.67%	24.15%	29.14%	29.86%	28.51%	22.51%	30.44%	28.52%	29.71%	27.74%	26.11%	26.68%	24.87%	23.95%
Income Tax	30.82M	36.53M	21.58M	30.57M	30.83M	30.59M	27.37M	23.77M	29.09M	32.2M	18.13M	17.6M	31.16M	25.35M	28.18M	27.79M	26.24M	28.97M	22.08M	8.99M
Effective Tax Rate %	20.23%	20.13%	15.41%	18.75%	18.3%	19.33%	18.07%	17.94%	19.23%	19.49%	12.92%	13.8%	18.97%	15.88%	17.91%	18.05%	18.42%	19.79%	17.96%	6.96%
Net Income	121.56M	144.93M	118.51M	132.49M	137.63M	127.62M	124.1M	108.71M	122.2M	132.98M	122.2M	109.95M	133.12M	134.27M	129.17M	126.19M	116.23M	117.38M	100.84M	120.23M
Net Margin %	20.73%	24.54%	21.94%	22.34%	25.33%	22.32%	23.49%	19.81%	23.54%	24.04%	24.83%	19.4%	24.67%	23.99%	24.39%	22.74%	21.3%	21.4%	20.4%	22.28%
Net Income Growth %	-11.67%	13.56%	-4.51%	21.87%	12.63%	-4.03%	1.56%	-1.13%	-8.21%	-0.96%	-5.39%	-12.87%	14.53%	14.39%	28.09%	4.96%	11.95%	6.59%	-4.58%	4.83%
Net Income (Continuing)	121.56M	144.93M	118.51M	132.49M	137.63M	127.62M	124.1M	108.71M	122.2M	132.98M	122.2M	109.95M	133.12M	134.27M	129.17M	126.19M	116.23M	117.38M	100.84M	120.23M
Discontinued Operations	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
EPS (Diluted)	0.75	0.86	0.70	0.79	0.82	0.76	0.72	0.63	0.71	0.77	0.71	0.64	0.77	0.78	0.75	0.74	0.67	0.68	0.58	0.69
EPS Growth %	-8.54%	13.16%	-2.78%	25.4%	15.49%	-1.3%	1.41%	-1.56%	-7.79%	-1.28%	-5.33%	-13.51%	14.93%	14.71%	29.31%	7.25%	13.56%	7.94%	-4.92%	4.55%
EPS (Basic)	0.75	0.88	0.72	0.80	0.83	0.77	0.74	0.64	0.72	0.79	0.73	0.65	0.79	0.80	0.77	0.75	0.69	0.69	0.59	0.71
Diluted Shares Outstanding	163.02M	168.11M	168.11M	168.11M	168.62M	168.56M	171.58M	172.58M	172.11M	172.49M	172.45M	171.79M	172.78M	172.55M	171.68M	171.41M	172.79M	172.7M	174.68M	174.91M
Basic Shares Outstanding	161.07M	165.44M	165.44M	165.44M	165.73M	165.78M	168.56M	169.13M	168.81M	169.1M	168.49M	168.06M	169M	168.68M	168.02M	167.71M	169.17M	169.13M	169.81M	170.16M
Dividend Payout Ratio	39.22%	33.74%	41.15%	34.41%	33.11%	35.74%	37.54%	39.61%	35.22%	32.43%	35.07%	36.03%	29.84%	29.46%	30.53%	27.95%	30.55%	30.28%	35.5%	26.51%