← Blue Bird Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $932.0m | $990.6m | $1.0b | $1.0b | $879.2m | $684.0m | $800.6m | $1.1b | $1.3b | $1.5b | |
| Cost of Revenue | $802.7m | $863.2m | $903.0m | $885.4m | $783.0m | $611.9m | $764.1m | $993.9m | $1.1b | $1.2b | |
| Gross Profit | $129.4m | $127.4m | $122.0m | $133.5m | $96.2m | $72.1m | $36.5m | $138.8m | $256.2m | $303.5m | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $26.6m | $54.5m | $33.2m | $43.8m | $22.0m | $6.5m | ($40.7m) | $51.7m | $139.3m | $167.2m | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Equity Method Investments | $2.9m | $3.3m | $1.3m | $2.2m | $3.2m | $498k | ($4.2m) | $7.0m | $11.8m | $2.1m | |
| Investment Income, Interest | $133k | $140k | $70k | $9k | $11k | $4k | $9k | $1.0m | $4.1m | $6.2m | |
| Amortization of Intangible Assets | $1.9m | $2.0m | $2.0m | $2.9m | $3.1m | $2.2m | $2.0m | $2.0m | $1.9m | $1.9m | |
| Goodwill, Impairment Loss | — | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $1 | $1 | $1 | $0 | ($0) | ($1) | $1 | $3 | $4 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $1 | $1 | $1 | $0 | ($0) | ($1) | $1 | $3 | $4 | |
| Preferred Stock Dividends, Income Statement Impact | $3.9m | $4.3m | $1.9m | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $7.2m | $28.8m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($328k) | $41k | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $6.9m | $28.8m | $30.8m | $24.3m | $12.2m | ($289k) | ($45.8m) | $23.8m | $105.5m | $127.7m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $3.0m | $18.4m | $28.9m | $24.3m | $12.2m | ($289k) | ($45.8m) | $23.8m | $105.5m | $127.7m | |
| Earnings Per Share, Basic | $0.14 | $0.79 | $1.15 | $0.92 | $0.45 | ($0.01) | ($1.48) | $0.74 | $3.27 | $4.01 | |
| Earnings Per Share, Diluted | $0.14 | $0.74 | $1.08 | $0.90 | $0.45 | ($0.01) | ($1.48) | $0.74 | $3.16 | $3.88 | |
| Weighted Average Number of Shares Outstanding, Basic | 21.3m | 23.3m | 25.3m | 26.5m | 26.9m | 27.1m | 31.0m | 32.1m | 32.3m | 31.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 21.3m | 24.9m | 28.6m | 27.0m | 27.1m | 27.1m | 31.0m | 32.3m | 33.3m | 32.9m | |
| Research and Development Expense | $5.4m | $7.0m | $8.4m | $11.5m | $6.4m | $5.2m | $6.1m | $6.6m | $9.4m | $15.2m | |
| Selling, General and Administrative Expense | $102.7m | $72.8m | $88.8m | $89.6m | $74.2m | $65.6m | $77.2m | $87.2m | $116.8m | $136.3m | |
| Other Nonoperating Income (Expense) | ($26k) | $1k | $231k | ($1.3m) | $738k | $1.8m | $2.9m | ($8.3m) | ($4.4m) | $3.4m | |
| Interest Expense | $16.4m | $7.3m | $6.7m | $12.9m | $12.3m | $9.7m | $14.7m | $18.0m | $10.6m | $7.2m | |
| Current Income Tax Expense (Benefit) | ($3.0m) | $13.0m | ($8.3m) | $941k | $1.5m | ($266k) | ($380k) | $888k | $34.9m | $41.0m | |
| Interest Expense, Debt | $16.4m | $7.3m | $6.7m | $12.9m | $12.3m | $9.7m | $14.7m | $18.0m | $10.6m | $7.2m | |
| Income Tax Expense (Benefit) | $6.0m | $11.8m | ($2.6m) | $7.6m | $1.5m | ($1.2m) | ($11.5m) | $9.0m | $33.2m | $43.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.