Standex International Corporation (SXI) quarterly income statement — complete 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 | 224.59M | 221.32M | 217.43M | 222.05M | 207.78M | 189.81M | 170.46M | 180.19M | 177.27M | 178.4M | 184.77M | 188.33M | 184.33M | 187.79M | 180.6M | 184.74M | 189.28M | 185.71M | 175.61M | 176.44M |
| Revenue Growth % | 8.09% | 16.6% | 27.55% | 23.23% | 17.21% | 6.4% | -7.74% | -4.32% | -3.83% | -5% | 2.31% | 1.94% | -2.61% | 1.12% | 2.84% | 4.71% | 9.91% | 18.83% | 16.08% | 26.58% |
| Cost of Goods Sold | 137.04M | 133.53M | 127M | 135.4M | 125.35M | 118.37M | 100.39M | 110.78M | 108.89M | 106.74M | 112.14M | 114.7M | 113.44M | 115.47M | 112.35M | 117.38M | 120.9M | 116.94M | 109.37M | 110.63M |
| COGS % of Revenue | 61.02% | 60.33% | 58.41% | 60.98% | 60.33% | 62.36% | 58.89% | 61.48% | 61.43% | 59.83% | 60.69% | 60.91% | 61.54% | 61.49% | 62.21% | 63.54% | 63.87% | 62.97% | 62.28% | 62.7% |
| Gross Profit | 87.56M | 87.79M | 90.43M | 86.65M | 82.43M | 71.45M | 70.07M | 69.41M | 68.37M | 71.66M | 72.64M | 73.63M | 70.9M | 72.32M | 68.25M | 67.36M | 68.38M | 68.77M | 66.24M | 65.81M |
| Gross Margin % | 38.98% | 39.67% | 41.59% | 39.02% | 39.67% | 37.64% | 41.11% | 38.52% | 38.57% | 40.17% | 39.31% | 39.09% | 38.46% | 38.51% | 37.79% | 36.46% | 36.13% | 37.03% | 37.72% | 37.3% |
| Gross Profit Growth % | 6.22% | 22.88% | 29.06% | 24.83% | 20.56% | -0.3% | -3.53% | -5.72% | -3.56% | -0.91% | 6.42% | 9.31% | 3.68% | 5.16% | 3.04% | 2.35% | 9.06% | 18.54% | 21.01% | 40.26% |
| Operating Expenses | 48.07M | 51.17M | 60.8M | 47.95M | 56.18M | 62.98M | 45.97M | 42.27M | 46.45M | 45.83M | 45.72M | 45.15M | -17.62M | 44.51M | 41.96M | 48.13M | 43.91M | 47M | 43.41M | 43.39M |
| OpEx % of Revenue | 21.4% | 23.12% | 27.96% | 21.6% | 27.04% | 33.18% | 26.97% | 23.46% | 26.2% | 25.69% | 24.74% | 23.97% | -9.56% | 23.7% | 23.24% | 26.05% | 23.2% | 25.31% | 24.72% | 24.59% |
| Selling, General & Admin | 48.07M | 51.17M | 54.37M | 68.2M | 46.65M | 40.36M | 43.05M | 40.97M | 41.76M | 43.28M | 43.59M | 44.58M | 42.95M | 39.61M | 41.09M | 41.3M | 42.31M | 43.53M | 42.75M | 42.3M |
| SG&A % of Revenue | 21.4% | 23.12% | 25.01% | 30.71% | 22.45% | 21.27% | 25.25% | 22.74% | 23.56% | 24.26% | 23.59% | 23.67% | 23.3% | 21.09% | 22.75% | 22.36% | 22.35% | 23.44% | 24.34% | 23.98% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5M | 5.1M | 5.1M | 0 | 5.1M | 4.8M | 4.1M | 0 | 12.2M | 0 | 0 | 0 | 9.6M |
| R&D % of Revenue | - | - | - | - | - | - | - | 2.77% | 2.88% | 2.86% | - | 2.71% | 2.6% | 2.18% | - | 6.6% | - | - | - | 5.44% |
| Other Operating Expenses | 0 | 0 | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | -416K | -1000K | 1000K | -1000K | -1000K | 801K | 874K | -1000K | 1000K | 1000K | 657K | -1000K |
| Operating Income | 39.49M | 36.63M | 29.63M | 38.7M | 26.25M | 8.46M | 24.1M | 27.15M | 21.84M | 25.83M | 26.92M | 28.48M | 88.52M | 27.81M | 26.29M | 19.22M | 24.47M | 21.77M | 22.83M | 22.42M |
| Operating Margin % | 17.58% | 16.55% | 13.63% | 17.43% | 12.63% | 4.46% | 14.14% | 15.07% | 12.32% | 14.48% | 14.57% | 15.12% | 48.02% | 14.81% | 14.56% | 10.41% | 12.93% | 11.72% | 13% | 12.71% |
| Operating Income Growth % | 50.42% | 332.8% | 22.97% | 42.55% | 20.2% | -67.24% | -10.47% | -4.67% | -75.32% | -7.1% | 2.38% | 48.13% | 261.74% | 27.71% | 15.17% | -14.27% | 333.1% | 30.08% | 59.04% | 121.34% |
| EBITDA | 48.94M | 46.61M | 39.45M | 48.83M | 26.56M | 16.97M | 31.16M | 34.14M | 29.02M | 32.72M | 34M | 35.67M | 95.83M | 34.76M | 33.3M | 26.51M | 31.66M | 29.27M | 30.55M | 30.82M |
| EBITDA Margin % | 21.79% | 21.06% | 18.14% | 21.99% | 12.78% | 8.94% | 18.28% | 18.95% | 16.37% | 18.34% | 18.4% | 18.94% | 51.99% | 18.51% | 18.44% | 14.35% | 16.73% | 15.76% | 17.4% | 17.47% |
| EBITDA Growth % | 84.24% | 174.71% | 26.61% | 43.01% | -8.47% | -48.14% | -8.35% | -4.3% | -69.72% | -5.88% | 2.11% | 34.58% | 202.68% | 18.77% | 8.98% | -13.99% | 126.59% | 16.77% | 35.51% | 70.06% |
| D&A (Non-Cash Add-back) | 9.45M | 9.98M | 9.82M | 10.13M | 309K | 8.51M | 7.06M | 6.99M | 7.18M | 6.89M | 7.08M | 7.2M | 7.31M | 6.96M | 7.01M | 7.29M | 7.19M | 7.5M | 7.72M | 8.4M |
| EBIT | 90M | 35.08M | 29.9M | 35.1M | 25.94M | 7.57M | 24.13M | 14.14M | 12.34M | 14.2M | 26.07M | 28.05M | 28.67M | 28.49M | 27.16M | 26.05M | 26.07M | 25.24M | 23.48M | 23.5M |
| Net Interest Income | -7.33M | -7.91M | -8.91M | -9.02M | -8.36M | -5.58M | -977K | -1.3M | -949K | -1.02M | -1.28M | -1.24M | -1.42M | -1.57M | -1.19M | -1.39M | -1.24M | -1.53M | -1.72M | -1.59M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 7.33M | 7.91M | 8.91M | 9.02M | 8.36M | 5.58M | 977K | 1.3M | 949K | 1.02M | 1.28M | 1.24M | 1.42M | 1.57M | 1.19M | 1.39M | 1.24M | 1.53M | 1.72M | 1.59M |
| Other Income/Expense | 43.18M | -9.46M | -8.65M | -12.62M | -8.67M | -6.46M | -949K | -1.57M | -1.58M | -1.35M | -2.12M | -1.28M | -2.16M | -1.5M | -2.21M | -1.87M | -1.58M | -1.81M | -1.74M | -1.99M |
| Pretax Income | 82.67M | 27.17M | 20.99M | 26.08M | 17.58M | 2M | 23.15M | 25.58M | 20.27M | 24.48M | 24.8M | 27.2M | 86.36M | 26.31M | 24.09M | 17.35M | 22.89M | 19.96M | 21.09M | 20.43M |
| Pretax Margin % | 36.81% | 12.28% | 9.65% | 11.75% | 8.46% | 1.05% | 13.58% | 14.2% | 11.43% | 13.72% | 13.42% | 14.44% | 46.85% | 14.01% | 13.34% | 9.39% | 12.09% | 10.75% | 12.01% | 11.58% |
| Income Tax | 14.04M | 6.54M | 5.17M | 10.61M | -5.2M | 710K | 4.96M | 5.89M | 4.33M | 5.41M | 5.9M | 7.01M | 5.79M | 6.23M | 5.77M | 4.13M | 5.48M | 4.93M | 5.26M | 6M |
| Effective Tax Rate % | 16.98% | 24.06% | 24.61% | 40.68% | -29.56% | 35.54% | 21.43% | 23.04% | 21.35% | 22.09% | 23.81% | 25.78% | 6.7% | 23.66% | 23.95% | 23.8% | 23.96% | 24.7% | 24.97% | 29.37% |
| Net Income | 66.98M | 2.12M | 15.06M | 14.83M | 21.88M | 857K | 18.2M | 19.59M | 15.8M | 18.87M | 18.81M | 20.17M | 80.51M | 20.04M | 18.27M | 13.27M | 17.32M | 14.98M | 15.82M | 13.95M |
| Net Margin % | 29.82% | 0.96% | 6.92% | 6.68% | 10.53% | 0.45% | 10.67% | 10.87% | 8.91% | 10.58% | 10.18% | 10.71% | 43.68% | 10.67% | 10.12% | 7.18% | 9.15% | 8.07% | 9.01% | 7.91% |
| Net Income Growth % | 206.12% | 147.37% | -17.26% | -24.32% | 38.5% | -95.46% | -3.28% | -2.87% | -80.38% | -5.85% | 2.98% | 52% | 364.78% | 33.76% | 15.5% | -4.87% | 1113.88% | 31.7% | 62.74% | 660.16% |
| Net Income (Continuing) | 68.63M | 20.63M | 15.82M | 15.47M | 22.78M | 1.29M | 18.19M | 19.69M | 15.94M | 19.07M | 18.89M | 20.19M | 80.57M | 20.08M | 18.32M | 13.22M | 17.41M | 15.03M | 15.82M | 14.43M |
| Discontinued Operations | -115K | 48K | -27K | 13K | -52K | -13K | 9K | -97K | -141K | -201K | -78K | -17K | -57K | -41K | -46K | 46K | -86K | -46K | -3K | -482K |
| Minority Interest | 44.23M | 44.51M | 27.15M | 27.91M | 27.57M | 26.64M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 5.55 | 0.18 | 1.25 | 1.23 | 1.81 | 0.07 | 1.53 | 1.65 | 1.33 | 1.59 | 1.58 | 1.68 | 6.77 | 1.68 | 1.53 | 1.10 | 1.43 | 1.23 | 1.30 | 1.14 |
| EPS Growth % | 206.63% | 152.45% | -18.3% | -25.45% | 36.09% | -95.52% | -3.16% | -1.79% | -80.35% | -5.36% | 3.27% | 52.73% | 373.43% | 36.59% | 17.69% | -3.51% | 1091.67% | 32.26% | 64.56% | 660% |
| EPS (Basic) | 5.56 | 0.18 | 1.26 | 1.24 | 1.83 | 0.07 | 1.54 | 1.67 | 1.34 | 1.60 | 1.60 | 1.71 | 6.82 | 1.69 | 1.55 | 1.12 | 1.45 | 1.25 | 1.32 | 1.16 |
| Diluted Shares Outstanding | 12.06M | 12.05M | 12.05M | 12.08M | 12.06M | 12.03M | 11.9M | 11.89M | 11.85M | 11.86M | 11.93M | 12.01M | 11.89M | 11.92M | 11.95M | 12.13M | 12.09M | 12.14M | 12.15M | 12.21M |
| Basic Shares Outstanding | 12.05M | 12.04M | 12.01M | 11.99M | 11.99M | 11.94M | 11.79M | 11.76M | 11.77M | 11.79M | 11.74M | 11.77M | 11.81M | 11.85M | 11.82M | 11.87M | 11.98M | 12.03M | 12.02M | 12.07M |
| Dividend Payout Ratio | 6.28% | 193.11% | 25.48% | 25.87% | 17.53% | 447.37% | 19.39% | 18% | 22.38% | 18.82% | 17.48% | 16.29% | 4.1% | 16.59% | 16.83% | 23.37% | 18.06% | 20.88% | 18.27% | 20.8% |