SIFCO Industries, Inc. (SIF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | 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 |
|---|
| Sales/Revenue | 26.44M | 23.97M | 22.81M | 22.09M | 19.03M | 20.88M | 2.78M | 21.99M | 20.52M | 15.47M | 24.63M | 21.85M | 19.24M | 21.3M | 18.63M | 21.45M | 24.57M | 19.25M | 24.32M | 25.33M |
| Revenue Growth % | 38.98% | 14.8% | 720.8% | 0.5% | -7.25% | 34.96% | -88.72% | 0.61% | 6.62% | -27.35% | 32.17% | 1.86% | -21.68% | 10.66% | -23.37% | -15.3% | -1.2% | -23.25% | -16.3% | -8.81% |
| Cost of Goods Sold | 20.78M | 18.78M | 20.62M | 16.2M | 17.46M | 19.95M | 4.79M | 19.27M | 19.02M | 16.02M | 23.56M | 18.38M | 17.52M | 20.04M | 22.33M | 21.08M | 23.11M | 19.24M | 23.07M | 22.04M |
| COGS % of Revenue | 78.59% | 78.35% | 90.39% | 73.32% | 91.75% | 95.56% | 172.51% | 87.66% | 92.72% | 103.52% | 95.65% | 84.08% | 91.06% | 94.08% | 119.84% | 98.26% | 94.06% | 99.95% | 94.87% | 87.01% |
| Gross Profit | 5.66M | 5.19M | 2.19M | 5.89M | 1.57M | 928K | -2.02M | 2.71M | 1.49M | -545K | 1.07M | 3.48M | 1.72M | 1.26M | -3.7M | 374K | 1.46M | 9K | 1.25M | 3.29M |
| Gross Margin % | 21.41% | 21.65% | 9.61% | 26.68% | 8.25% | 4.44% | -72.51% | 12.34% | 7.28% | -3.52% | 4.35% | 15.92% | 8.94% | 5.92% | -19.84% | 1.74% | 5.94% | 0.05% | 5.13% | 12.99% |
| Gross Profit Growth % | 260.57% | 459.16% | 208.78% | 117.37% | 5.09% | 270.27% | -288.14% | -22.02% | -13.14% | -143.22% | 128.97% | 829.95% | 17.89% | 13911.11% | -396.23% | -88.63% | -46.81% | -99.77% | -79.91% | -20.7% |
| Operating Expenses | 2.98M | 2.65M | 2.57M | 2.63M | 2.35M | 2.84M | 1.07M | 2.56M | 2.82M | 3.1M | 3.56M | 3.45M | 3.93M | 3.33M | 2.93M | 2.88M | 2.74M | 3.66M | 3.7M | 3.16M |
| OpEx % of Revenue | 11.29% | 11.04% | 11.26% | 11.93% | 12.35% | 13.6% | 38.47% | 11.67% | 13.76% | 20.05% | 14.45% | 15.78% | 20.4% | 15.63% | 15.71% | 13.44% | 11.16% | 19.02% | 15.22% | 12.48% |
| Selling, General & Admin | 2.98M | 2.65M | 2.57M | 2.63M | 2.35M | 2.84M | 1.19M | 2.56M | 2.82M | 3.1M | 3.51M | 3.39M | 3.85M | 3.28M | 2.87M | 2.82M | 2.68M | 3.54M | 3.15M | 2.91M |
| SG&A % of Revenue | 11.29% | 11.04% | 11.26% | 11.93% | 12.35% | 13.6% | 42.79% | 11.67% | 13.74% | 20.05% | 14.26% | 15.5% | 20% | 15.4% | 15.41% | 13.15% | 10.91% | 18.37% | 12.95% | 11.5% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | -120K | 0 | 4K | 0 | 47K | 60K | 77K | 50K | 56K | 62K | 63K | 125K | 553K | 248K |
| Operating Income | 2.68M | 2.54M | -377K | 3.26M | -780K | -1.91M | -3.08M | 147K | -1.33M | -3.65M | -2.49M | 30K | -2.21M | -2.07M | -6.63M | -2.51M | -1.28M | -3.65M | -2.45M | 130K |
| Operating Margin % | 10.12% | 10.61% | -1.65% | 14.75% | -4.1% | -9.16% | -110.98% | 0.67% | -6.48% | -23.57% | -10.1% | 0.14% | -11.46% | -9.71% | -35.56% | -11.69% | -5.23% | -18.97% | -10.09% | 0.51% |
| Operating Income Growth % | 443.08% | 233% | 87.78% | 2117.69% | 41.31% | 47.59% | -23.96% | 390% | 39.76% | -76.32% | 62.45% | 101.2% | -71.81% | 43.35% | -170.08% | -2030% | -16.62% | -257.28% | -145.22% | -94.81% |
| EBITDA | 3.72M | 3.63M | 731K | 4.8M | 409K | -731K | -2.87M | 1.34M | -149K | -2.42M | -905K | 1.65M | -579K | -498K | -5.08M | -919K | 312K | -2.04M | -501K | 2.11M |
| EBITDA Margin % | 14.06% | 15.13% | 3.2% | 21.73% | 2.15% | -3.5% | -103.2% | 6.1% | -0.73% | -15.61% | -3.67% | 7.56% | -3.01% | -2.34% | -27.25% | -4.28% | 1.27% | -10.59% | -2.06% | 8.33% |
| EBITDA Growth % | 808.8% | 596.31% | 125.49% | 257.82% | 374.5% | 69.74% | -216.91% | -18.81% | 74.27% | -385.14% | 82.17% | 279.87% | -285.58% | 75.56% | -913.37% | -143.55% | -61.19% | -149.14% | -106.93% | -51.49% |
| D&A (Non-Cash Add-back) | 1.04M | 1.08M | 1.11M | 1.54M | 1.19M | 1.18M | 216K | 1.2M | 1.18M | 1.23M | 1.58M | 1.62M | 1.63M | 1.57M | 1.55M | 1.59M | 1.6M | 1.61M | 1.95M | 1.98M |
| EBIT | 2.68M | 2.55M | -29K | 3.73M | -780K | -1.91M | -3.19M | -12K | -1.41M | -3.72M | -2.64M | -294K | -2M | -2.25M | -6.74M | -2.52M | 3.85M | -3.63M | -2.79M | 361K |
| Net Interest Income | -304K | -352K | -397K | -391K | -428K | -469K | -609K | -905K | -818K | -342K | -429K | -305K | -339K | -275K | -192K | -146K | -193K | -115K | -160K | -143K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 304K | 352K | 397K | 391K | 428K | 469K | 609K | 905K | 818K | 342K | 429K | 305K | 339K | 275K | 192K | 146K | 193K | 115K | 160K | 143K |
| Other Income/Expense | -331K | -348K | -49K | 83K | -467K | -505K | -718K | -1.06M | -898K | -415K | -583K | -629K | -133K | -454K | -309K | -162K | 4.95M | -88K | -492K | 88K |
| Pretax Income | 2.35M | 2.19M | -426K | 3.34M | -1.25M | -2.42M | -3.8M | -917K | -2.23M | -4.06M | -3.07M | -599K | -2.34M | -2.52M | -6.93M | -2.67M | 3.66M | -3.74M | -2.94M | 218K |
| Pretax Margin % | 8.87% | 9.16% | -1.87% | 15.13% | -6.55% | -11.57% | -136.81% | -4.17% | -10.86% | -26.26% | -12.47% | -2.74% | -12.16% | -11.85% | -37.21% | -12.45% | 14.91% | -19.43% | -12.11% | 0.86% |
| Income Tax | -306K | 405K | 65K | 41K | 75K | 5K | -116K | 0 | 5K | 6K | 31K | 35K | 28K | 66K | -14K | -3K | 23K | -49K | -446K | -36K |
| Effective Tax Rate % | -13.05% | 18.45% | -15.26% | 1.23% | -6.01% | -0.21% | 3.05% | 0% | -0.22% | -0.15% | -1.01% | -5.84% | -1.2% | -2.62% | 0.2% | 0.11% | 0.63% | 1.31% | 15.14% | -16.51% |
| Net Income | 2.65M | 1.79M | -429K | 3.41M | -1.32M | -2.32M | -443K | 72K | -1.59M | -3.42M | -3.1M | -634K | -2.37M | -2.59M | -6.92M | -2.67M | 3.64M | -3.69M | -2.5M | 254K |
| Net Margin % | 10.03% | 7.47% | -1.88% | 15.42% | -6.95% | -11.09% | -15.94% | 0.33% | -7.75% | -22.11% | -12.6% | -2.9% | -12.3% | -12.16% | -37.14% | -12.44% | 14.81% | -19.18% | -10.28% | 1% |
| Net Income Growth % | 300.53% | 177.29% | 3.16% | 4633.33% | 16.86% | 32.32% | 85.72% | 111.36% | 32.83% | -32.17% | 55.17% | 76.24% | -165.05% | 29.86% | -176.91% | -1150.39% | 344.06% | -223.32% | -149.75% | -88.71% |
| Net Income (Continuing) | 2.65M | 1.79M | -491K | 3.3M | -1.32M | -2.42M | -3.69M | -917K | -2.23M | -4.07M | -3.1M | -634K | -2.37M | -2.59M | -6.92M | -2.67M | 3.64M | -3.69M | -2.5M | 254K |
| Discontinued Operations | 0 | 0 | 62K | 106K | 0 | 106K | 0 | 989K | 642K | 647K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.43 | 0.29 | -0.07 | 0.56 | -0.23 | -0.38 | -0.07 | 0.01 | -0.26 | -0.57 | -0.51 | -0.11 | -0.40 | -0.44 | -1.19 | -0.46 | 0.61 | -0.64 | -0.43 | 0.04 |
| EPS Growth % | 286.96% | 176.32% | 5.19% | 4645.76% | 11.54% | 33.33% | 85.65% | 110.73% | 35% | -29.55% | 57.14% | 76.09% | -165.57% | 31.25% | -176.74% | -1250% | 334.62% | -225.49% | -148.86% | -89.74% |
| EPS (Basic) | 0.43 | 0.29 | -0.07 | 0.56 | -0.23 | -0.38 | -0.07 | 0.01 | -0.26 | -0.57 | -0.51 | -0.11 | -0.40 | -0.44 | -1.19 | -0.46 | 0.62 | -0.64 | -0.43 | 0.04 |
| Diluted Shares Outstanding | 6.19M | 6.16M | 6.18M | 6.14M | 6.07M | 6.02M | 6.05M | 6.11M | 6.01M | 5.96M | 6.11M | 5.94M | 5.94M | 5.9M | 5.84M | 5.84M | 5.96M | 5.8M | 5.81M | 6.01M |
| Basic Shares Outstanding | 6.13M | 6.08M | 6.18M | 6.07M | 6.07M | 6.02M | 6M | 6.01M | 6.01M | 5.96M | 6.11M | 5.94M | 5.94M | 5.9M | 5.84M | 5.8M | 5.84M | 5.77M | 5.81M | 5.78M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |