Winnebago Industries Income Statement (2010-2026) | WGO

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Mar2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	960.74M	1,036.05M	1,155.70M	1,164.70M	1,458.10M	1,179.10M	952.20M	866.70M	900.80M	771.00M	763.00M	703.60M	786.00M	720.90M	625.60M	620.20M	775.10M	777.30M	702.70M	657.40M
Cost of Revenue (Quarter)	791.12M	848.84M	926.30M	948.10M	1,185.10M	968.80M	791.80M	719.90M	749.40M	643.50M	647.20M	598.30M	667.80M	626.70M	548.80M	537.10M	669.10M	678.10M	613.70M	571.80M
Gross Profit (Quarter)	169.61M	187.20M	229.40M	216.60M	273.00M	210.30M	160.40M	146.80M	151.40M	127.50M	115.80M	105.30M	118.20M	94.20M	76.80M	83.10M	106.00M	99.20M	89.00M	85.60M
Operating items
Amortization - Intangibles (Quarter)	3.59M	3.63M	8.20M	8.00M	8.00M	5.20M	3.80M	3.80M	4.40M	5.70M	5.60M	5.70M	5.60M	6.10M	5.60M	5.60M	5.50M	5.40M	5.40M	5.40M
Selling, General & Administrative (Quarter)	63.59M	63.60M	74.80M	71.80M	88.30M	81.40M	70.70M	66.20M	66.50M	64.30M	71.10M	64.20M	69.10M	75.60M	72.10M	69.70M	70.30M	73.70M	69.80M	68.40M
Other Operating Expenses (Quarter)	3.59M	3.63M	8.20M	8.00M	8.00M	5.20M	3.80M	3.80M	4.40M	5.70M	5.60M	5.70M	5.60M	36.40M	5.60M	5.60M	5.50M	5.40M	5.40M	5.40M
Operating Expenses (Quarter)	67.18M	67.23M	83.00M	79.80M	96.30M	86.60M	74.50M	70.00M	70.90M	70.00M	76.70M	69.90M	74.70M	112.00M	77.70M	75.30M	75.80M	79.10M	75.20M	73.80M
Operating Income (Quarter)	102.44M	119.97M	146.40M	136.80M	176.70M	123.70M	85.90M	76.80M	80.50M	57.50M	39.10M	35.40M	43.50M	-17.80M	-0.90M	7.80M	30.20M	20.10M	13.80M	11.80M
EBIT (Quarter)	102.44M	119.97M	146.40M	136.80M	176.70M	123.70M	85.90M	76.80M	80.50M	57.50M	39.10M	35.40M	43.50M	-17.80M	-0.90M	7.80M	30.20M	20.10M	13.80M	11.80M
Non-operating items
Other Non Operating Income (Quarter)	0.09M	0.19M	-6.50M	-6.50M	-11.70M	-3.00M	-0.30M	-1.80M	-0.20M	1.30M	-0.60M	-3.00M	-2.20M	-2.20M		0.60M	0.40M	-0.20M	0.10M	0.20M
Non Operating Income (Quarter)	0.09M	0.19M	-6.50M	-6.50M	-11.70M	-3.00M	-0.30M	-1.80M	-0.20M	1.30M	-0.60M	-3.00M	-2.20M	-2.20M		0.60M	0.40M	-0.20M	0.10M	0.20M
Net income details
EBT (Quarter)	92.30M	109.99M	129.70M	120.00M	154.50M	110.50M	79.70M	69.70M	75.10M	54.70M	34.40M	-5.60M	35.50M	-25.90M	-6.70M	-0.40M	23.90M	13.30M	8.40M	5.40M
Tax Provisions (Quarter)	21.00M	25.87M	30.10M	28.80M	37.30M	27.90M	19.50M	16.90M	16.00M	10.90M	8.60M	7.10M	6.50M	3.20M	-1.50M		6.30M	-0.40M	2.90M	0.60M
Profit After Tax (Quarter)	71.30M	84.11M	99.60M	91.20M	117.20M	82.60M	60.20M	52.80M	59.10M	43.80M	25.80M	-12.70M	29.00M	-29.10M	-5.20M	-0.40M	17.60M	13.70M	5.50M	4.80M
Income from Continuing Operations (Quarter)	71.30M	84.11M	99.60M	91.20M	117.20M	82.60M	60.20M	52.80M	59.10M	43.80M	25.80M	-12.70M	29.00M	-29.10M	-5.20M	-0.40M	17.60M	13.70M	5.50M	4.80M
Consolidated Net Income (Quarter)	71.30M	84.11M	99.60M	91.20M	117.20M	82.60M	60.20M	52.80M	59.10M	43.80M	25.80M	-12.70M	29.00M	-29.10M	-5.20M	-0.40M	17.60M	13.70M	5.50M	4.80M
Income towards Parent Company (Quarter)	71.30M	84.11M	99.60M	91.20M	117.20M	82.60M	60.20M	52.80M	59.10M	43.80M	25.80M	-12.70M	29.00M	-29.10M	-5.20M	-0.40M	17.60M	13.70M	5.50M	4.80M
Net Income towards Common Stockholders (Quarter)	71.30M	84.11M	99.60M	91.20M	117.20M	82.60M	60.20M	52.80M	59.10M	43.80M	25.80M	-12.70M	29.00M	-29.10M	-5.20M	-0.40M	17.60M	13.70M	5.50M	4.80M
Additional items
EPS (Basic) (Quarter)	2.12	2.52	2.99	2.75	3.62	2.68	1.98	1.73	1.95	1.46	0.87	-0.43	0.99	-0.99	-0.18	-0.02	0.63	0.48	0.19	0.17
EPS (Weighted Average and Diluted) (Quarter)	2.05	2.45	2.90	2.69	3.57	2.66	1.73	1.52	1.71	1.28	0.78	-0.43	0.96	-0.96	-0.18	-0.02	0.62	0.49	0.19	0.17
Shares Outstanding (Weighted Average) (Quarter)	33.56M	33.50M	33.30M	33.20M	32.40M	32.50M	30.40M	30.50M	30.40M	30.30M	29.60M	29.20M	29.30M	29.20M	28.60M	28.10M	28.00M	28.20M	28.20M	28.20M
Shares Outstanding (Diluted Average) (Quarter)	34.77M	34.10M	34.40M	33.90M	33.60M	33.00M	35.50M	35.50M	35.50M	35.40M	34.70M	29.70M	30.60M	29.50M	28.60M	28.40M	28.40M	28.30M	28.30M	28.40M
EBITDA (Quarter)	71.30M	84.09M	99.64M	91.18M	117.23M	82.62M	85.90M	76.80M	80.50M	57.50M	39.10M	35.40M	43.50M	-17.80M	-0.90M	7.80M	30.20M	20.10M	13.80M	11.80M
Interest Expenses (Quarter)	10.23M	10.18M	10.20M	10.30M	10.50M	10.20M	5.90M	5.30M	5.20M	4.10M	4.10M	5.30M	5.80M	5.90M	5.80M	6.80M	6.70M	6.60M	5.50M	5.80M
Tax Rate (Quarter)	22.76%	23.52%	23.21%	24.00%	24.14%	25.25%	24.47%	24.25%	21.30%	19.93%	25.00%	-126.79%	18.31%	-12.36%	22.39%		26.36%	-3.01%	34.52%	11.11%

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Winnebago Industries Income Statement (2010-2026) | WGO

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