Alamo Group Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.33B | 1.51B | 1.69B | 1.63B | 1.60B | -1.5% | |
| Cost of Revenue | (999.71M) | (1.14B) | (1.24B) | (1.22B) | (1.21B) | -0.8% | |
Gross Profit | 334.51M | 376.52M | 453.64M | 412.49M | 397.82M | -3.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | (13.40M) | — | — | — | |
| Selling, General & Administrative | (202.94M) | (212.65M) | (240.16M) | (217.95M) | (229.66M) | 5.4% | |
| Depreciation & Amortization | (44.48M) | (46.69M) | (47.97M) | (53.08M) | (43.63M) | -17.8% | |
Operating Income (EBIT) | 116.94M | 148.59M | 197.97M | 164.81M | 151.61M | -8.0% | |
| Non-Operating Items | |||||||
| Interest Income | 1.15M | 752.00K | 1.49M | 2.64M | 5.57M | 111.2% | |
| Interest Expense | (10.53M) | (14.36M) | (26.09M) | (20.55M) | (14.88M) | -27.6% | |
| Other Income/Expenses (Net) | -7.44M | -14.28M | -22.85M | -15.18M | -12.10M | -20.3% | |
Income Before Tax | 109.50M | 134.31M | 175.12M | 149.63M | 139.51M | -6.8% | |
| Income Tax Expense | (29.25M) | (32.38M) | (38.96M) | (33.70M) | (35.71M) | 6.0% | |
Net Income | 80.25M | 101.93M | 136.16M | 115.93M | 103.80M | -10.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $7 | $9 | $11 | $10 | $9 | -10.8% | |
| Weighted Avg Shares Outstanding | 11.84M | 11.88M | 11.92M | 11.97M | 12.02M | 0.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 11.90M | 11.93M | 11.99M | 12.04M | 12.08M | 0.3% | |
EBITDA | 164.51M | 195.36M | 249.19M | 223.26M | 198.02M | -11.3% |
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ALG in the Industrials
Mid Cap