Winnebago Industries, 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 | 3.63B | 4.96B | 3.49B | 2.97B | 2.80B | -5.9% | |
| Cost of Revenue | (2.98B) | (4.03B) | (2.90B) | (2.54B) | (2.43B) | -4.2% | |
Gross Profit | 650.36M | 929.34M | 586.10M | 433.50M | 365.10M | -15.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (228.58M) | (316.42M) | (264.60M) | (280.00M) | (285.80M) | 2.1% | |
| Depreciation & Amortization | (32.56M) | (53.66M) | (47.90M) | (58.60M) | (38.50M) | -34.3% | |
Operating Income (EBIT) | 407.42M | 583.50M | 300.70M | 100.20M | 57.20M | -42.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (40.40M) | (41.30M) | (20.50M) | (21.10M) | (25.90M) | 22.7% | |
| Other Income/Expenses (Net) | -39.97M | -68.78M | -21.50M | -61.80M | -27.10M | -56.1% | |
Income Before Tax | 367.45M | 514.72M | 279.20M | 38.40M | 30.10M | -21.6% | |
| Income Tax Expense | (85.58M) | (124.09M) | (63.30M) | (25.40M) | (4.40M) | -82.7% | |
Net Income | 281.90M | 390.60M | 215.90M | 13.00M | 25.70M | 97.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $12 | $7 | $0 | $1 | 102.2% | |
| Weighted Avg Shares Outstanding | 33.53M | 32.48M | 30.30M | 29.20M | 28.20M | -3.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 34.06M | 32.98M | 35.40M | 29.50M | 28.30M | -4.1% | |
EBITDA | 440.70M | 609.69M | 351.70M | 118.10M | 94.50M | -20.0% |
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WGO in the Consumer Cyclical
Small Cap