Income Statement (TTM)
Winnebago Industries, 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 11-28 |
2021 02-27 |
2021 05-29 |
2021 08-28 |
2021 11-27 |
2022 02-26 |
2022 05-28 |
2022 08-27 |
2022 11-26 |
2023 02-25 |
2023 05-27 |
2023 08-26 |
2023 11-25 |
2024 02-24 |
2024 05-25 |
2024 08-31 |
2024 11-30 |
2025 03-01 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,560 | 2,773 | 3,332 | 3,630 | 3,992 | 4,317 | 4,815 | 4,958 | 4,754 | 4,456 | 3,899 | 3,491 | 3,302 | 3,138 | 3,024 | 2,974 | 2,836 | 2,753 | 2,742 |
| Change (%) | 8.32 | 20.13 | 8.95 | 9.99 | 8.14 | 11.52 | 2.97 | -4.10 | -6.27 | -12.51 | -10.47 | -5.42 | -4.94 | -3.66 | -1.66 | -4.62 | -2.94 | -0.40 | |
| % 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 |
| Cost Of Sales | 2,189 | 2,325 | 2,746 | 2,979 | 3,250 | 3,515 | 3,909 | 4,028 | 3,894 | 3,666 | 3,230 | 2,905 | 2,760 | 2,638 | 2,557 | 2,540 | 2,442 | 2,380 | 2,382 |
| Change (%) | 6.23 | 18.09 | 8.51 | 9.07 | 8.15 | 11.21 | 3.07 | -3.34 | -5.86 | -11.89 | -10.07 | -4.98 | -4.41 | -3.09 | -0.66 | -3.87 | -2.51 | 0.05 | |
| % of Revenue | 85.50 | 83.84 | 82.42 | 82.08 | 81.40 | 81.41 | 81.18 | 81.26 | 81.90 | 82.26 | 82.84 | 83.21 | 83.60 | 84.07 | 84.56 | 85.42 | 86.09 | 86.48 | 86.87 |
| Gross Operating Profit | 371 | 448 | 586 | 650 | 743 | 803 | 906 | 929 | 860 | 790 | 669 | 586 | 542 | 500 | 467 | 434 | 394 | 372 | 360 |
| Change (%) | 20.68 | 30.70 | 11.05 | 14.20 | 8.08 | 12.88 | 2.55 | -7.42 | -8.11 | -15.38 | -12.38 | -7.61 | -7.66 | -6.64 | -7.13 | -9.00 | -5.63 | -3.28 | |
| % of Revenue | 14.50 | 16.16 | 17.58 | 17.92 | 18.60 | 18.59 | 18.82 | 18.74 | 18.10 | 17.74 | 17.16 | 16.79 | 16.40 | 15.93 | 15.44 | 14.58 | 13.91 | 13.52 | 13.13 |
| SG&A | 175 | 175 | 206 | 228 | 257 | 278 | 300 | 316 | 312 | 304 | 282 | 265 | 265 | 263 | 269 | 280 | 281 | 286 | 288 |
| Change (%) | 0.52 | 17.28 | 10.76 | 12.61 | 8.29 | 8.03 | 5.38 | -1.30 | -2.59 | -7.39 | -6.08 | 0.15 | -0.75 | 2.17 | 4.21 | 0.36 | 1.96 | 0.42 | |
| % of Revenue | 6.82 | 6.33 | 6.18 | 6.28 | 6.43 | 6.44 | 6.24 | 6.38 | 6.57 | 6.83 | 7.23 | 7.58 | 8.03 | 8.38 | 8.89 | 9.42 | 9.91 | 10.41 | 10.49 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,386 | 2,518 | 2,966 | 3,222 | 3,525 | 3,816 | 4,237 | 4,374 | 4,231 | 3,991 | 3,529 | 3,187 | 3,044 | 2,923 | 2,848 | 2,843 | 2,746 | 2,690 | 2,692 |
| Change (%) | 5.57 | 17.78 | 8.62 | 9.42 | 8.24 | 11.03 | 3.25 | -3.27 | -5.69 | -11.57 | -9.69 | -4.47 | -4.00 | -2.56 | -0.18 | -3.43 | -2.03 | 0.09 | |
| % of Revenue | 93.18 | 90.81 | 89.03 | 88.76 | 88.30 | 88.38 | 87.99 | 88.23 | 89.00 | 89.55 | 90.51 | 91.30 | 92.22 | 93.13 | 94.20 | 95.61 | 96.81 | 97.71 | 98.19 |
| Operating Income | 175 | 255 | 366 | 408 | 467 | 501 | 578 | 584 | 523 | 466 | 370 | 304 | 257 | 216 | 176 | 130 | 90 | 63 | 50 |
| Change (%) | 45.95 | 43.38 | 11.63 | 14.47 | 7.35 | 15.29 | 0.93 | -10.37 | -10.99 | -20.52 | -17.89 | -15.40 | -16.11 | -18.60 | -25.64 | -30.65 | -30.50 | -21.14 | |
| % of Revenue | 6.82 | 9.19 | 10.97 | 11.24 | 11.70 | 11.62 | 12.01 | 11.77 | 11.00 | 10.45 | 9.49 | 8.70 | 7.78 | 6.87 | 5.80 | 4.39 | 3.19 | 2.29 | 1.81 |
| Interest Expense | -41 | -43 | -45 | -40 | -41 | -41 | -41 | -41 | -37 | -32 | -27 | -20 | -19 | -19 | -19 | -21 | -23 | -24 | -25 |
| Change (%) | 3.39 | 4.18 | -9.30 | 0.55 | 0.86 | 0.66 | 0.14 | -10.41 | -13.78 | -16.57 | -22.97 | -8.78 | -0.00 | 3.21 | 9.33 | 8.06 | 6.58 | 3.70 | |
| % of Revenue | -1.62 | -1.54 | -1.34 | -1.11 | -1.02 | -0.95 | -0.86 | -0.83 | -0.78 | -0.72 | -0.68 | -0.59 | -0.57 | -0.60 | -0.64 | -0.71 | -0.80 | -0.88 | -0.92 |
| Net Income | 105 | 157 | 240 | 282 | 324 | 346 | 392 | 391 | 351 | 313 | 255 | 216 | 182 | 116 | 86 | 13 | -18 | -6 | -17 |
| Change (%) | 49.43 | 53.42 | 17.34 | 14.95 | 6.83 | 13.26 | -0.38 | -10.09 | -10.93 | -18.56 | -15.25 | -15.93 | -36.09 | -25.95 | -84.87 | -238.46 | -68.33 | 200.00 | |
| % of Revenue | 4.09 | 5.65 | 7.21 | 7.77 | 8.12 | 8.02 | 8.14 | 7.88 | 7.39 | 7.02 | 6.53 | 6.19 | 5.50 | 3.70 | 2.84 | 0.44 | -0.63 | -0.21 | -0.62 |
Source: Capital IQ
