Griffon Corporation
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 | 2.27B | 2.85B | 2.69B | 2.62B | 2.52B | -3.9% | |
| Cost of Revenue | (1.63B) | (1.90B) | (1.74B) | (1.60B) | (1.46B) | -8.8% | |
Gross Profit | 641.11M | 950.25M | 948.82M | 1.02B | 1.06B | 3.7% | |
| Operating Expenses | |||||||
| Research & Development | (7.00M) | (15.60M) | (18.10M) | (19.40M) | (20.30M) | 4.6% | |
| Selling, General & Administrative | (470.53M) | (554.27M) | (642.73M) | (579.92M) | (565.40M) | -2.5% | |
| General & Administrative | (470.53M) | (458.57M) | (642.73M) | (485.92M) | (471.30M) | -3.0% | |
| Selling & Marketing | — | (95.70M) | — | (94.00M) | (94.10M) | 0.1% | |
| Depreciation & Amortization | (52.30M) | (64.66M) | (65.44M) | (60.70M) | (63.01M) | 3.8% | |
Operating Income (EBIT) | 170.58M | -189.07M | 196.89M | 398.30M | 206.28M | -48.2% | |
| Non-Operating Items | |||||||
| Interest Income | 440.00K | 215.00K | 2.09M | 2.43M | 2.15M | -11.5% | |
| Interest Expense | (63.17M) | (84.38M) | (101.44M) | (104.09M) | (96.01M) | -7.8% | |
| Other Income/Expenses (Net) | -60.63M | -81.81M | -84.20M | -101.65M | -78.91M | -22.4% | |
Income Before Tax | 109.95M | -270.88M | 112.68M | 296.65M | 127.37M | -57.1% | |
| Income Tax Expense | (39.65M) | (16.84M) | (35.06M) | (86.75M) | (76.26M) | -12.1% | |
Net Income | 79.21M | -191.56M | 77.62M | 209.90M | 51.11M | -75.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $-6 | $1 | $4 | $1 | -74.4% | |
| Weighted Avg Shares Outstanding | 50.83M | 51.67M | 52.11M | 47.57M | 45.35M | -4.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 53.37M | 51.67M | 54.61M | 49.67M | 46.69M | -6.0% | |
EBITDA | 225.43M | 428.36M | 279.57M | 461.44M | 286.40M | -37.9% |
Explore GFF
GFF in the Industrials
Mid Cap