Thor Industries Income Statement (2009-2026) | THO

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	3,459.26M	3,592.97M	3,958.22M	3,875.02M	4,657.52M	3,821.77M	3,108.08M	2,346.64M	2,928.82M	2,738.07M	2,500.76M	2,207.37M	2,801.11M	2,534.17M	2,142.78M	2,018.11M	2,894.82M	2,523.78M	2,389.12M	2,125.86M
Cost of Revenue (Quarter)	2,953.98M	2,997.00M	3,302.80M	3,199.74M	3,850.07M	3,153.88M	2,621.61M	2,063.70M	2,496.18M	2,343.76M	2,142.83M	1,936.52M	2,379.26M	2,132.84M	1,861.34M	1,772.91M	2,451.70M	2,152.90M	2,068.15M	1,874.60M
Gross Profit (Quarter)	505.28M	595.96M	655.42M	675.27M	807.45M	667.89M	486.48M	282.94M	432.64M	394.31M	357.93M	270.85M	421.85M	401.33M	281.44M	245.20M	443.12M	370.88M	320.97M	251.25M
Operating items
Amortization - Intangibles (Quarter)	30.48M	30.07M	33.21M	43.35M	40.73M	39.66M	35.22M	35.20M	35.11M	35.28M	32.34M	32.46M	32.32M	35.42M	29.82M	29.24M	29.60M	30.36M	27.93M	27.80M
Selling, General & Administrative (Quarter)	231.83M	250.13M	295.88M	267.45M	281.68M	271.45M	241.62M	208.74M	210.04M	209.64M	217.90M	220.12M	226.51M	231.00M	240.20M	206.22M	238.27M	237.86M	254.03M	212.02M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	231.83M	250.13M	295.88M	267.45M	281.68M	271.45M	241.62M	208.74M	210.04M	209.64M	217.90M	220.12M	226.51M	231.00M	240.20M	206.22M	238.27M	237.86M	254.03M	212.02M
Operating Income (Quarter)	273.45M	345.83M	359.54M	407.82M	525.77M	396.43M	244.85M	74.19M	222.59M	184.66M	140.04M	50.72M	195.34M	170.34M	41.24M	38.98M	204.85M	133.02M	66.94M	39.23M
EBIT (Quarter)	273.45M	345.83M	359.54M	407.82M	525.77M	396.43M	244.85M	74.19M	222.59M	184.66M	140.04M	50.72M	195.34M	170.34M	41.24M	38.98M	204.85M	133.02M	66.94M	39.23M
Non-operating items
Interest & Investment Income (Quarter)	0.14M	0.14M	0.19M	0.09M	0.57M	-90.95M					-20.20M	-28.23M	-21.83M	-18.41M	-15.23M	-11.95M	-11.21M	-10.06M	-9.02M	-9.42M
Other Non Operating Income (Quarter)	16.38M	4.82M	7.24M	6.29M	-0.35M	4.16M	-7.55M	19.36M	-5.67M	5.17M	-14.91M	16.86M	1.16M	10.51M	2.65M	0.62M	-8.46M	50.76M	2.49M	18.98M
Non Operating Income (Quarter)	16.38M	4.82M	7.24M	6.29M	-0.35M	4.16M	-7.55M	19.36M	-5.67M	5.17M	-14.91M	16.86M	1.16M	10.51M	2.65M	0.62M	-8.46M	50.76M	2.49M	18.98M
Net income details
EBT (Quarter)	232.68M	301.62M	312.84M	346.25M	462.41M	338.36M	179.27M	32.72M	155.45M	131.91M	72.58M	6.89M	142.35M	127.02M	-1.16M	-1.60M	155.58M	143.37M	32.49M	20.99M
Tax Provisions (Quarter)	49.96M	70.30M	68.04M	80.62M	116.39M	56.58M	41.85M	6.91M	35.72M	40.63M	17.55M	1.57M	28.77M	35.55M	-0.28M	1.49M	21.65M	16.74M	9.32M	6.35M
Profit After Tax (Quarter)	182.72M	231.32M	244.80M	266.57M	346.02M	281.38M	136.19M	25.81M	120.72M	90.29M	53.56M	7.22M	113.58M	90.02M	-1.83M	-3.09M	135.19M	123.79M	23.17M	17.80M
Income from Non-Controlling Interests (Quarter)	-0.65M	1.12M	2.40M	-0.93M	-2.03M	0.50M	1.24M	-1.27M	-0.99M	0.62M	0.75M	-1.89M	-1.06M	2.36M	0.96M	-5.91M	-1.26M	0.65M	1.50M	-3.16M
Income from Continuing Operations (Quarter)	182.72M	231.32M	244.80M	265.63M	346.02M	281.79M	137.42M	25.81M	119.73M	91.28M	55.03M	5.33M	113.58M	91.46M	-0.87M	-3.09M	133.93M	126.62M	23.17M	14.64M
Consolidated Net Income (Quarter)	182.72M	231.32M	244.80M	265.63M	346.02M	281.79M	137.42M	25.81M	119.73M	91.28M	55.03M	5.33M	113.58M	91.46M	-0.87M	-3.09M	133.93M	126.62M	23.17M	14.64M
Income towards Parent Company (Quarter)	182.72M	231.32M	244.80M	265.63M	346.02M	281.79M	137.42M	25.81M	119.73M	91.28M	55.03M	5.33M	113.58M	91.46M	-0.87M	-3.09M	133.93M	126.62M	23.17M	14.64M
Net Income towards Common Stockholders (Quarter)	182.72M	231.32M	244.80M	265.63M	346.02M	281.79M	137.42M	25.81M	119.73M	91.28M	55.03M	5.33M	113.58M	91.46M	-0.87M	-3.09M	133.93M	126.62M	23.17M	14.64M
Additional items
EPS (Basic) (Quarter)	3.31	4.16	4.37	4.80	6.34	5.17	2.54	0.51	2.26	1.70	1.01	0.14	2.15	1.69	-0.03	-0.01	2.54	2.37	0.41	0.34
EPS (Weighted Average and Diluted) (Quarter)	3.29	4.13	4.34	4.79	6.32	5.15	2.53	0.50	2.24	1.68	0.99	0.13	2.13	1.68	-0.03	-0.01	2.53	2.35	0.41	0.34
Shares Outstanding (Weighted Average) (Quarter)	55.32M	55.33M	55.42M	55.46M	54.91M	55.03M	53.66M	53.52M	53.43M	53.48M	53.30M	53.31M	53.31M	53.25M	52.97M	53.21M	53.20M	53.09M	52.69M	52.70M
Shares Outstanding (Diluted Average) (Quarter)	55.72M	55.69M	55.79M	55.72M	55.07M	55.26M	53.93M	53.87M	53.85M	53.86M	53.85M	53.65M	53.74M	53.69M	52.97M	53.21M	53.44M	53.40M	52.98M	52.91M
EBITDA (Quarter)	178.20M	205.65M	209.59M	198.90M	258.73M	243.44M	94.09M	154.73M	141.84M	98.08M	-6.36M	42.79M	96.86M	109.12M	10.07M	-76.67M	290.74M	132.94M	41.52M	68.82M
Interest Expenses (Quarter)	26.81M	18.30M	20.91M	24.60M	22.86M	21.72M
Tax Rate (Quarter)	21.47%	23.31%	21.75%	23.28%	25.17%	16.72%	23.34%	21.13%	22.98%	30.80%	24.18%	22.74%	20.21%	27.99%	24.48%	-93.06%	13.92%	11.68%	28.68%	30.25%

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Thor Industries Income Statement (2009-2026) | THO

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