SYPR Income Statement - TTM - Sypris Solutions, Inc.

Income Statement (TTM)

Sypris Solutions, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 10-04	2020 12-31	2021 04-04	2021 07-04	2021 10-03	2021 12-31	2022 04-03	2022 07-03	2022 10-02	2022 12-31	2023 04-02	2023 07-02	2023 10-01	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-31	2025 03-30	2025 06-29
Revenue	83	82	80	89	92	97	104	107	106	110	116	123	131	136	139	139	141	140	134	130
Change (%)		-1.21	-2.97	11.03	3.98	5.62	6.35	2.97	-0.45	3.68	5.56	5.65	6.82	3.83	2.39	-0.07	1.49	-0.91	-4.31	-3.05
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	71	70	70	76	79	83	86	90	92	95	102	107	114	119	124	122	123	120	114	113
Change (%)		-1.36	-0.76	9.50	4.05	4.34	4.21	4.17	1.69	4.07	6.80	5.58	5.88	4.61	3.81	-0.86	0.11	-1.87	-5.43	-0.91
% of Revenue	85.49	85.36	87.31	86.10	86.16	85.11	83.40	84.38	86.19	86.51	87.52	87.47	86.69	87.34	88.55	87.85	86.65	85.81	84.81	86.68

Gross Operating Profit	12	12	10	12	13	15	17	17	15	15	15	15	17	17	16	17	19	20	20	17
Change (%)		-0.34	-15.84	21.57	3.56	13.59	18.56	-3.08	-12.04	1.30	-2.34	6.14	13.44	-1.24	-7.40	6.08	11.44	5.34	2.42	-15.01
% of Revenue	14.51	14.64	12.69	13.90	13.84	14.89	16.60	15.62	13.81	13.49	12.48	12.53	13.31	12.66	11.45	12.15	13.35	14.19	15.19	13.32

SG&A	13	13	12	12	13	13	14	14	15	15	15	16	16	17	18	18	18	18	17	17
Change (%)		-5.50	-4.94	3.39	2.16	3.68	3.63	2.37	3.96	3.31	2.28	1.42	4.57	6.06	3.64	2.36	0.11	-3.44	-4.62	-2.33
% of Revenue	16.11	15.41	15.10	14.06	13.81	13.56	13.21	13.13	13.72	13.67	13.24	12.71	12.44	12.71	12.87	13.18	13.00	12.67	12.63	12.72

R&D
Change (%)
% of Revenue

OpEx	85	83	82	89	92	96	100	104	106	110	117	123	130	136	141	141	141	138	131	129
Change (%)		-2.02	-1.40	8.60	3.78	4.25	4.13	3.92	2.00	3.96	6.18	5.04	5.71	4.79	3.79	-0.45	0.11	-2.08	-5.32	-1.10
% of Revenue	101.60	100.77	102.40	100.16	99.97	98.67	96.61	97.51	99.91	100.18	100.76	100.18	99.13	100.05	101.42	101.02	99.65	98.48	97.44	99.41

Operating Income	-1	-1	-2	-0	0	1	4	3	0	-0	-1	-0	1	-0	-2	-1	0	2	3	1
Change (%)		-52.21	200.94	-92.66	-120.57	4,368.97	170.83	-24.33	-96.46	-310.64	348.99	-75.59	-624.42	-105.89	2,847.76	-27.70	-134.38	334.22	61.12	-77.53
% of Revenue	-1.60	-0.77	-2.40	-0.16	0.03	1.33	3.39	2.49	0.09	-0.18	-0.76	-0.18	0.87	-0.05	-1.42	-1.02	0.35	1.52	2.56	0.59

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-1
Change (%)		-2.90	-0.60	2.16	-0.59	2.60	3.00	5.82	6.55	10.12	-1.98	-7.81	-14.56	-9.33	11.84	49.02	32.36	-1.75	-0.95	-13.37
% of Revenue	-1.04	-1.02	-1.04	-0.96	-0.92	-0.89	-0.86	-0.89	-0.95	-1.01	-0.94	-0.82	-0.65	-0.57	-0.62	-0.93	-1.21	-1.20	-1.24	-1.11

Net Income	2	2	0	5	1	3	5	0	-2	-2	-3	-2	-0	-2	-4	-4	-3	-2	-0	-2
Change (%)		-15.89	-79.44	1,216.03	-70.91	122.62	63.87	-92.94	-750.30	13.47	16.52	-28.97	-81.73	323.34	128.20	5.41	-24.62	-41.95	-78.69	577.37
% of Revenue	2.38	2.03	0.43	5.09	1.42	3.00	4.62	0.32	-2.07	-2.26	-2.50	-1.68	-0.29	-1.17	-2.61	-2.75	-2.05	-1.20	-0.27	-1.86

Source: Capital IQ

Sypris Solutions, Inc. - Income Statement (TTM)

Income Statement (TTM)