Douglas Dynamics, Inc. (PLOW) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 137.8M | 184.54M | 162.12M | 194.33M | 115.07M | 143.55M | 129.4M | 199.9M | 95.66M | 134.25M | 144.12M | 207.27M |
| Revenue Growth % | 19.75% | 28.55% | 25.29% | -2.79% | 20.29% | 6.93% | -10.22% | -3.55% | 15.88% | -16% | -13.23% | 10.51% |
| Cost of Goods Sold | 101.54M | 137.93M | 124.01M | 134.03M | 86.93M | 107.81M | 98.52M | 138.6M | 76.73M | 104.74M | 111.99M | 145.9M |
| COGS % of Revenue | 73.69% | 74.74% | 76.49% | 68.97% | 75.55% | 75.1% | 76.14% | 69.33% | 80.22% | 78.02% | 77.71% | 70.39% |
| Gross Profit | 36.25M | 46.61M | 38.11M | 60.3M | 28.14M | 35.74M | 30.88M | 61.3M | 18.92M | 29.5M | 32.13M | 61.36M |
| Gross Margin % | 26.31% | 25.26% | 23.51% | 31.03% | 24.45% | 24.9% | 23.86% | 30.67% | 19.78% | 21.98% | 22.29% | 29.61% |
| Gross Profit Growth % | 28.84% | 30.41% | 23.42% | -1.64% | 48.73% | 21.14% | -3.9% | -0.1% | 67.8% | -22.14% | -22.15% | 19.77% |
| Operating Expenses | 26.34M | 27.28M | 24.02M | 23.3M | 24.94M | 22.77M | -14.98M | 25M | 25.34M | 16.86M | 20.63M | 26.8M |
| OpEx % of Revenue | 19.12% | 14.78% | 14.82% | 11.99% | 21.67% | 15.86% | -11.58% | 12.51% | 26.49% | 12.56% | 14.31% | 12.93% |
| Selling, General & Admin | 26.34B | 27.28M | 22.47M | 21.75M | 23.39M | 21.14M | 25.69M | 23.37M | 21.49M | 14.23M | 18M | 24.17M |
| SG&A % of Revenue | 19115.8% | 14.78% | 13.86% | 11.19% | 20.32% | 14.72% | 19.85% | 11.69% | 22.46% | 10.6% | 12.49% | 11.66% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 0 | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 9.91M | 19.33M | 14.08M | 36.99M | 3.2M | 12.97M | 45.85M | 36.3M | -6.42M | 12.64M | 11.5M | 34.56M |
| Operating Margin % | 7.19% | 10.47% | 8.69% | 19.04% | 2.78% | 9.04% | 35.44% | 18.16% | -6.71% | 9.42% | 7.98% | 16.67% |
| Operating Income Growth % | 209.59% | 48.98% | -69.29% | 1.91% | 149.86% | 2.6% | 298.7% | 5.04% | 53.45% | -24.08% | -40.89% | 35.11% |
| EBITDA | 13.77M | 23.21M | 17.91M | 40.82M | 7.03M | 16.83M | 50.13M | 40.71M | -1.08M | 18.13M | 16.88M | 40M |
| EBITDA Margin % | 9.99% | 12.58% | 11.05% | 21.01% | 6.11% | 11.73% | 38.74% | 20.36% | -1.13% | 13.5% | 11.71% | 19.3% |
| EBITDA Growth % | 96% | 37.89% | -64.28% | 0.27% | 752.27% | -7.13% | 196.96% | 1.77% | 87.24% | -17.49% | -31.63% | 29.95% |
| D&A (Non-Cash Add-back) | 3.86M | 3.88M | 3.83M | 3.83M | 3.82M | 3.86M | 4.28M | 4.41M | 5.34M | 5.48M | 5.38M | 5.44M |
| EBIT | 9.91M | 19.45M | 14.17M | 37.12M | 2.87M | 13.11M | 46.21M | 36.25M | -6.42M | 12.66M | 11.54M | 34.47M |
| Net Interest Income | -2.06M | -3M | -3.76M | -2.97M | -2.38M | -3.14M | -4.47M | -4.12M | -3.52M | -4.47M | -4.61M | -3.74M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.06M | 3M | 3.76M | 2.97M | 2.38M | 3.14M | 4.47M | 4.12M | 3.52M | 4.47M | 4.61M | 3.74M |
| Other Income/Expense | -2.02M | -2.87M | -3.67M | -2.85M | -2.71M | -3.01M | -4.12M | -4.18M | -3.52M | -4.45M | -4.57M | -3.83M |
| Pretax Income | 7.89M | 16.46M | 10.41M | 34.15M | 490K | 9.97M | 41.74M | 32.13M | -9.94M | 8.2M | 6.93M | 30.74M |
| Pretax Margin % | 5.73% | 8.92% | 6.42% | 17.57% | 0.43% | 6.94% | 32.26% | 16.07% | -10.39% | 6.1% | 4.81% | 14.83% |
| Income Tax | 1.52M | 3.62M | 2.45M | 8.19M | 342K | 2.06M | 9.48M | 7.79M | -1.59M | 1.12M | 1.14M | 6.77M |
| Effective Tax Rate % | 19.24% | 22.02% | 23.55% | 23.99% | 69.8% | 20.67% | 22.72% | 24.24% | 16% | 13.64% | 16.41% | 22.03% |
| Net Income | 6.38B | 12.84M | 7.96M | 25.95M | 148K | 7.91M | 32.26M | 24.34M | -8.35M | 7.08M | 5.79M | 23.96M |
| Net Margin % | 4627.1% | 6.96% | 4.91% | 13.36% | 0.13% | 5.51% | 24.93% | 12.17% | -8.73% | 5.27% | 4.02% | 11.56% |
| Net Income Growth % | 4308008.11% | 62.32% | -75.32% | 6.64% | 101.77% | 11.73% | 456.94% | 1.56% | 36.29% | -38.52% | -56.39% | 35.2% |
| Net Income (Continuing) | 6.38M | 12.84M | 7.96M | 25.95M | 148K | 7.91M | 32.26M | 24.34M | -8.35M | 7.08M | 5.79M | 23.96M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.26 | 0.54 | 0.33 | 1.09 | 0.01 | 0.33 | 1.36 | 1.02 | -0.37 | 0.29 | 0.24 | 1.01 |
| EPS Growth % | - | 63.64% | -75.74% | 6.86% | 101.62% | 13.79% | 466.67% | 0.99% | 36.21% | -40.82% | -57.14% | 34.67% |
| EPS (Basic) | 0.28 | 0.56 | 0.34 | 1.10 | 0.01 | 0.33 | 1.37 | 1.03 | -0.37 | 0.30 | 0.25 | 1.02 |
| Diluted Shares Outstanding | 23.59M | 23.58M | 23.57M | 23.67M | 23.12M | 23.61M | 23.58M | 23.09M | 23.01M | 22.98M | 22.98M | 22.97M |
| Basic Shares Outstanding | 23.1M | 23.06M | 24.04M | 23.13M | 23.12M | 23.09M | 23.09M | 23.09M | 23.01M | 22.98M | 22.98M | 22.97M |
| Dividend Payout Ratio | 0.11% | 54.5% | 88.13% | 26.62% | 4740.54% | 87.97% | 21.42% | 28.19% | - | 95.41% | 118.77% | 28.58% |