Franklin Electric Co., Inc. (FELE) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 500.44M | 506.86M | 581.71M | 587.43M | 455.25M | 485.75M | 531.44M | 543.26M | 460.9M | 472.97M | 538.43M | 569.18M | 484.55M | 489.43M | 551.67M | 551.14M | 451.47M | 432.52M | 459.02M | 437.28M |
| Revenue Growth % | 9.93% | 4.35% | 9.46% | 8.13% | -1.23% | 2.7% | -1.3% | -4.55% | -4.88% | -3.36% | -2.4% | 3.27% | 7.33% | 13.16% | 20.18% | 26.04% | 35.56% | 34.7% | 30.7% | 41.84% |
| Cost of Goods Sold | 325.47M | 335.36M | 373.01M | 375.61M | 291.34M | 321.5M | 341.77M | 343.46M | 297.32M | 312.96M | 352.18M | 380.7M | 322.29M | 323.21M | 361.08M | 361.85M | 306.14M | 287.33M | 295.9M | 285.04M |
| COGS % of Revenue | 65.04% | 66.17% | 64.12% | 63.94% | 64% | 66.19% | 64.31% | 63.22% | 64.51% | 66.17% | 65.41% | 66.89% | 66.51% | 66.04% | 65.45% | 65.66% | 67.81% | 66.43% | 64.46% | 65.19% |
| Gross Profit | 174.97M | 171.49M | 208.7M | 211.83M | 163.9M | 164.24M | 189.66M | 199.8M | 163.58M | 160.01M | 186.25M | 188.48M | 162.26M | 166.22M | 190.59M | 189.29M | 145.33M | 145.19M | 163.12M | 152.24M |
| Gross Margin % | 34.96% | 33.83% | 35.88% | 36.06% | 36% | 33.81% | 35.69% | 36.78% | 35.49% | 33.83% | 34.59% | 33.11% | 33.49% | 33.96% | 34.55% | 34.34% | 32.19% | 33.57% | 35.54% | 34.82% |
| Gross Profit Growth % | 6.75% | 4.42% | 10.04% | 6.02% | 0.2% | 2.64% | 1.83% | 6% | 0.81% | -3.74% | -2.28% | -0.43% | 11.65% | 14.48% | 16.85% | 24.34% | 25.78% | 30.33% | 31.23% | 42.12% |
| Operating Expenses | 123.01M | 119.59M | 123.59M | 123.69M | 119.8M | 121.21M | 116.14M | 120.65M | 115.64M | 109.18M | 108.15M | 107.58M | 109.66M | 110M | 110.55M | 108.31M | 105.39M | 97.98M | 106.52M | 100.64M |
| OpEx % of Revenue | 24.58% | 23.6% | 21.25% | 21.06% | 26.32% | 24.95% | 21.85% | 22.21% | 25.09% | 23.08% | 20.09% | 18.9% | 22.63% | 22.47% | 20.04% | 19.65% | 23.34% | 22.65% | 23.21% | 23.01% |
| Selling, General & Admin | 123.01M | 119.59M | 123.47M | 122.02M | 121.14M | 112.45M | 118M | 118.05M | 118.04M | 106.72M | 104.59M | 109.63M | 112.83M | 101.32M | 111.87M | 106.71M | 102.67M | 99.24M | 106.85M | 100.78M |
| SG&A % of Revenue | 24.58% | 23.6% | 21.23% | 20.77% | 26.61% | 23.15% | 22.2% | 21.73% | 25.61% | 22.56% | 19.42% | 19.26% | 23.29% | 20.7% | 20.28% | 19.36% | 22.74% | 22.94% | 23.28% | 23.05% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 21.5M | 0 | 0 | 0 | 17.7M | 0 | 0 | 0 | 16.7M | 0 | 0 | 0 | 17.3M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 4.43% | - | - | - | 3.74% | - | - | - | 3.41% | - | - | - | 4% | - | - |
| Other Operating Expenses | 0 | 0 | 112K | 1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K | -1000K | -324K | -147K |
| Operating Income | 48.09M | 51.9M | 85.12M | 88.14M | 44.1M | 43.03M | 73.53M | 79.15M | 47.94M | 50.83M | 78.1M | 80.9M | 52.61M | 56.22M | 80.04M | 80.98M | 39.94M | 47.21M | 56.59M | 51.6M |
| Operating Margin % | 9.61% | 10.24% | 14.63% | 15% | 9.69% | 8.86% | 13.84% | 14.57% | 10.4% | 10.75% | 14.51% | 14.21% | 10.86% | 11.49% | 14.51% | 14.69% | 8.85% | 10.91% | 12.33% | 11.8% |
| Operating Income Growth % | 9.03% | 20.6% | 15.77% | 11.36% | -8% | -15.33% | -5.86% | -2.17% | -8.88% | -9.59% | -2.42% | -0.1% | 31.71% | 19.1% | 41.44% | 56.94% | 18.2% | 37.34% | 16.97% | 52.07% |
| EBITDA | 48.09M | 68.52M | 101.17M | 103.91M | 58.53M | 57.28M | 87.66M | 93.05M | 61.73M | 63.51M | 91.43M | 94.33M | 65.44M | 69.53M | 92.59M | 93.42M | 52.02M | 59.01M | 68.83M | 62.56M |
| EBITDA Margin % | 9.61% | 13.52% | 17.39% | 17.69% | 12.86% | 11.79% | 16.5% | 17.13% | 13.39% | 13.43% | 16.98% | 16.57% | 13.51% | 14.21% | 16.78% | 16.95% | 11.52% | 13.64% | 14.99% | 14.31% |
| EBITDA Growth % | -17.85% | 19.61% | 15.41% | 11.68% | -5.17% | -9.8% | -4.12% | -1.35% | -5.68% | -8.66% | -1.26% | 0.96% | 25.81% | 17.82% | 34.53% | 49.33% | 19.96% | 34.29% | 20.09% | 46.43% |
| D&A (Non-Cash Add-back) | 0 | 16.62M | 16.05M | 15.77M | 14.43M | 14.25M | 14.13M | 13.9M | 13.79M | 12.68M | 13.32M | 13.42M | 12.84M | 13.31M | 12.55M | 12.44M | 12.08M | 11.8M | 12.23M | 10.96M |
| EBIT | 0 | 51.18M | 27.03M | 83.43M | 43.65M | 42.07M | 73.43M | 78.9M | 43.76M | 48.63M | 75.9M | 78.51M | 50.97M | 52.86M | 75.42M | 79.49M | 38.98M | 53.04M | 58.25M | 49.98M |
| Net Interest Income | 0 | -2.54M | -3.5M | -2.81M | -1.8M | -1.34M | -1.56M | -1.98M | -1.45M | -1.48M | -2.98M | -4.18M | -3.15M | -4.03M | -3.07M | -2.93M | -1.49M | -1.36M | -1.38M | -1.37M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -2.31M | 2.54M | 3.5M | 2.81M | 1.8M | 1.34M | 1.56M | 1.98M | 1.45M | 1.48M | 2.98M | 4.18M | 3.15M | 4.03M | 3.07M | 2.93M | 1.49M | 1.36M | 1.38M | 1.37M |
| Other Income/Expense | -2.31M | -3.26M | -61.59M | -7.52M | -2.25M | -2.3M | -1.65M | -2.23M | -5.62M | -3.68M | -5.19M | -6.57M | -4.78M | -7.39M | -7.69M | -4.42M | -2.46M | 4.48M | 269K | -2.98M |
| Pretax Income | 45.77M | 48.64M | 23.53M | 80.62M | 41.85M | 40.73M | 71.88M | 76.92M | 42.31M | 47.15M | 72.91M | 74.33M | 47.82M | 48.83M | 72.35M | 76.56M | 37.48M | 51.68M | 56.86M | 48.62M |
| Pretax Margin % | 9.15% | 9.6% | 4.05% | 13.72% | 9.19% | 8.39% | 13.53% | 14.16% | 9.18% | 9.97% | 13.54% | 13.06% | 9.87% | 9.98% | 13.11% | 13.89% | 8.3% | 11.95% | 12.39% | 11.12% |
| Income Tax | 11.08M | 9.09M | 6.33M | 20.06M | 10.48M | 6.44M | 16.98M | 17.59M | 9.22M | 8.32M | 14.75M | 14.17M | 10.25M | 8.87M | 13.38M | 16.8M | 7.37M | 10.69M | 10.41M | 9.25M |
| Effective Tax Rate % | 24.21% | 18.68% | 26.89% | 24.88% | 25.04% | 15.82% | 23.63% | 22.87% | 21.79% | 17.65% | 20.22% | 19.07% | 21.43% | 18.17% | 18.49% | 21.94% | 19.65% | 20.68% | 18.31% | 19.03% |
| Net Income | 34.33M | 39.25M | 16.74M | 60.14M | 30.96M | 33.66M | 54.6M | 59.1M | 32.96M | 38.55M | 57.8M | 59.6M | 37.33M | 39.58M | 58.62M | 59.36M | 29.77M | 40.67M | 46.17M | 39.14M |
| Net Margin % | 6.86% | 7.74% | 2.88% | 10.24% | 6.8% | 6.93% | 10.27% | 10.88% | 7.15% | 8.15% | 10.73% | 10.47% | 7.7% | 8.09% | 10.63% | 10.77% | 6.59% | 9.4% | 10.06% | 8.95% |
| Net Income Growth % | 10.88% | 16.62% | -69.34% | 1.76% | -6.06% | -12.7% | -5.54% | -0.84% | -11.7% | -2.6% | -1.41% | 0.4% | 25.4% | -2.68% | 26.97% | 51.67% | 6.76% | 51.78% | 20.33% | 58.78% |
| Net Income (Continuing) | 34.33M | 39.55M | 17.2M | 60.56M | 31.37M | 34.29M | 54.89M | 59.33M | 33.09M | 38.83M | 58.17M | 60.16M | 37.58M | 39.96M | 58.97M | 59.76M | 30.12M | 40.99M | 46.45M | 39.36M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.91M | 1.66M | 5.11M | 1.51M | 1.37M | 3.73M | 4.24M | 3.86M | 3.66M | 3.57M | 3.22M | 3.74M | 3.17M | 2.9M | 3M | 2.77M | 2.46M | 2.14M | 2.71M | 2.54M |
| EPS (Diluted) | 0.76 | 0.87 | 0.37 | 1.31 | 0.67 | 0.72 | 1.17 | 1.26 | 0.70 | 0.82 | 1.23 | 1.27 | 0.79 | 0.84 | 1.24 | 1.27 | 0.63 | 0.85 | 0.98 | 0.83 |
| EPS Growth % | 13.43% | 20.83% | -68.38% | 3.97% | -4.29% | -12.2% | -4.88% | -0.79% | -11.39% | -2.38% | -0.81% | 0% | 25.4% | -1.18% | 26.53% | 53.01% | 6.78% | 49.12% | 19.51% | 59.62% |
| EPS (Basic) | 0.76 | 0.87 | 0.37 | 1.32 | 0.68 | 0.73 | 1.19 | 1.28 | 0.71 | 0.83 | 1.25 | 1.29 | 0.81 | 0.86 | 1.26 | 1.27 | 0.64 | 0.87 | 0.99 | 0.84 |
| Diluted Shares Outstanding | 45.24M | 45.24M | 45.24M | 46.3M | 46.3M | 46.3M | 46.3M | 46.7M | 46.7M | 46.77M | 46.9M | 46.9M | 46.9M | 47M | 47M | 46.9M | 47.1M | 47.84M | 47M | 47.1M |
| Basic Shares Outstanding | 45.24M | 45.24M | 45.24M | 45.7M | 45.7M | 45.7M | 45.7M | 46.1M | 46.1M | 46.2M | 46.2M | 46.2M | 46.2M | 46.19M | 46.53M | 46.74M | 46.51M | 46.74M | 46.5M | 46.5M |
| Dividend Payout Ratio | - | 32.65% | 70.87% | 20.22% | 42.5% | 33.97% | 20.99% | 19.6% | 37.61% | 27% | 18.07% | 17.5% | 27.97% | 24.5% | 15.5% | 15.29% | 30.67% | 21.88% | 17.71% | 20.89% |