← WINNEBAGO INDUSTRIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $975.2m | $1.5b | $2.0b | $2.0b | $2.4b | $3.6b | $5.0b | $3.5b | $3.0b | $2.8b | |
| Cost of Revenue | $862.6m | $1.3b | $1.7b | $1.7b | $2.0b | $3.0b | $4.0b | $2.9b | $2.5b | $2.4b | |
| Gross Profit | $112.6m | $222.6m | $299.8m | $307.2m | $312.9m | $650.4m | $929.3m | $586.1m | $433.5m | $365.1m | |
| Operating Expenses | $46.9m | $97.5m | $139.4m | $151.9m | $199.2m | $242.9m | $345.8m | $285.4m | $333.3m | $307.9m | |
| Operating Income (Loss) | $65.7m | $125.1m | $160.4m | $155.3m | $113.8m | $407.4m | $583.5m | $300.7m | $100.2m | $57.2m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | $24.7m | $9.3m | $9.6m | $22.1m | $14.4m | $29.4m | $17.7m | $23.0m | $22.1m | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | $30.3m | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $367.4m | $514.7m | $279.2m | $38.4m | $30.1m | |
| Net Income (Loss) Attributable to Parent | $45.5m | $71.3m | $102.4m | $111.8m | $61.4m | $281.9m | $390.6m | $215.9m | $13.0m | $25.7m | |
| Earnings Per Share, Basic | $1.69 | $2.33 | $3.24 | $3.55 | $1.85 | $8.41 | $12.03 | $7.12 | $0.44 | $0.91 | |
| Earnings Per Share, Diluted | $1.68 | $2.32 | $3.22 | $3.52 | $1.84 | $8.28 | $11.84 | $6.23 | $0.44 | $0.91 | |
| Common Stock, Dividends, Per Share, Declared | $1.69 | $2.33 | $3.24 | $0.43 | $0.45 | $0.66 | $0.81 | $1.12 | $1.27 | $1.37 | |
| Weighted Average Number of Shares Outstanding, Basic | 26.9m | 30.6m | 31.6m | 31.5m | 33.2m | 33.5m | 32.5m | 30.3m | 29.2m | 28.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 27.0m | 30.8m | 31.8m | 31.7m | 33.5m | 34.1m | 33.0m | 35.4m | 29.5m | 28.3m | |
| General and Administrative Expense | $27.1m | $55.3m | $78.1m | — | — | — | — | — | — | — | |
| Research and Development Expense | $4.0m | — | — | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | — | $97.6m | $130.1m | $142.3m | $177.1m | $228.6m | $316.4m | $267.7m | $280.0m | $285.8m | |
| Other Nonoperating Income (Expense) | $457k | $330k | $494k | $1.6m | $974k | $394k | ($27.5m) | ($1.0m) | ($8.0m) | $800k | |
| Interest Expense | $0 | $16.8m | $18.2m | $17.9m | $37.5m | $40.4m | $41.3m | $20.5m | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $21.1m | $25.9m | |
| Business Combination, Acquisition Related Costs | — | $6.6m | $2.2m | $0 | $9.8m | $725k | $5.2m | $7.5m | $1.5m | — | |
| Current Income Tax Expense (Benefit) | $16.0m | $36.1m | $34.1m | $19.6m | $17.1m | $87.8m | $130.7m | $47.0m | $17.3m | $1.5m | |
| Restructuring Costs | — | — | — | — | — | — | — | — | — | $2.9m | |
| Selling and Marketing Expense | $19.8m | $35.7m | $49.9m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $20.7m | $37.3m | $40.3m | $27.1m | $15.8m | $85.6m | $124.1m | $63.3m | $25.4m | $4.4m | |
| Interest Income (Expense), Nonoperating, Net | — | $16.8m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.