GENERAC HOLDINGS INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $67.3m $138.5m $224.5m $322.9m $655.1m $147.3m $132.7m $201.0m $281.3m $341.4m
Prepaid Expense and Other Assets, Current $24.6m $19.7m $25.4m $31.4m $36.4m $65.0m $121.8m $91.9m $107.1m $269.5m
Inventory, Net $349.7m $380.3m $544.8m $522.0m $603.3m $1.1b $1.4b $1.2b $1.0b $1.2b
Assets, Current $683.5m $818.6m $1.1b $1.2b $1.7b $1.8b $2.2b $2.0b $2.0b $2.5b
Property, Plant and Equipment, Net $212.8m $230.4m $278.9m $317.0m $343.9m $440.9m $467.6m $598.6m $690.0m $813.6m
Goodwill $704.6m $721.5m $764.7m $805.3m $855.2m $1.4b $1.4b $1.4b $1.4b $1.5b
Intangible Assets, Net (Excluding Goodwill) $255.2m $235.8m $246.5m $297.7m $292.0m $1.0b $930.7m $846.1m $758.5m $675.3m
Operating Lease, Right-of-Use Asset $15.3m $46.9m $73.0m $121.9m $175.2m $203.1m $58.0m $51.3m
Other Assets, Noncurrent $2.2m $10.5m $15.3m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $241.9m $280.0m $326.1m $319.5m $374.9m $546.5m $522.5m $537.3m $612.1m $602.7m
Assets $1.9b $2.0b $2.4b $2.7b $3.2b $4.9b $5.2b $5.1b $5.1b $5.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $95.6m $140.4m $180.0m $341.7m $312.9m $158.3m $29.3m $15.7m
Accounts Payable, Current $181.5m $233.6m $328.1m $262.0m $330.2m $674.2m $446.1m $340.7m $458.7m $436.6m
Operating Lease, Liability, Noncurrent $95.6m $140.4m $180.0m $341.7m $312.9m $158.3m $29.2m $36.1m
Long-term Debt, Current Maturities $14.4m $936k $1.1m $553k $1.8m $1.7m $10.1m $42.1m $60.8m $12.7m
Long-term Debt, Excluding Current Maturities $1.0m $935.1m $900.8m $832.2m $834.0m $882.1m $1.4b $1.4b $1.2b $1.2b
Liabilities, Current $341.9m $388.9m $560.7m $497.1m $641.5m $1.2b $992.0m $880.8m $1.0b $1.2b
Deferred Income Tax Liabilities, Net $96.3m $115.8m $206.0m $125.7m $90.0m $33.2m $60.9m
Other Liabilities, Noncurrent $61.5m $77.0m $95.6m
Deferred Tax Liabilities, Net $13.9m $71.1m $93.4m $114.3m $190.2m $112.9m $74.5m $9.1m $19.0m
Liabilities $1.4b $1.4b $1.6b $1.6b $1.8b $2.6b $2.8b $2.7b $2.6b $2.9b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $33.1m $43.9m $61.0m $61.2m $66.2m $58.0m $110.5m $6.5m $0 $742k
Stockholders’ equity:
Common Stock, Value, Issued $702k $708k $712k $717k $721k $725k $728k $733k $738k $741k
Additional Paid in Capital $449.0m $459.8m $476.1m $498.9m $525.5m $952.9m $1.0b $1.1b $1.1b $1.2b
Retained Earnings (Accumulated Deficit) $456.1m $616.3m $831.1m $1.1b $1.4b $2.0b $2.3b $2.5b $2.8b $3.0b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($40.2m) ($21.2m) ($23.8m) ($24.9m) ($34.3m) ($54.8m) ($65.1m) ($15.1m) ($85.4m) $874k
Stockholders' Equity Attributable to Parent $401.1m $559.6m $760.5m $1.0b $1.4b $2.2b $2.3b $2.3b $2.5b $2.6b
Stockholders' Equity Attributable to Noncontrolling Interest ($10k) $279k $712k $469k ($89k) $313k $1.9m $2.8m $3.2m $5.9m
Liabilities and Equity $1.9b $2.0b $2.4b $2.7b $3.2b $4.9b $5.2b $5.1b $5.1b $5.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.