Income Statement - ENERPAC TOOL GROUP CORP (EPAC)
$(Billion, Million)| Aug-25 | Aug-24 | Aug-23 | Aug-22 | Aug-21 | Aug-20 | Aug-19 | Aug-18 | Aug-17 | Aug-16 | Aug-15 | Aug-14 | Aug-13 | Aug-12 | Aug-11 | Aug-10 | Aug-09 | Aug-08 | Aug-07 | Aug-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 616.90 | 589.51 | 598.20 | 571.22 | 528.66 | 493.29 | 654.76 | 1,182.61 | 1,095.78 | 1,149.41 | 1,249.25 | 1,399.86 | 1,279.74 | 1,605.34 | 1,445.32 | 1,160.51 | 1,239.80 | 1,663.94 | 1,458.75 | 1,201.16 |
| Cost of revenue | 310.65 | 288.50 | 303.17 | 305.84 | 285.50 | 276.10 | 362.11 | 767.35 | 716.07 | 746.01 | 787.41 | 852.99 | 772.79 | 987.97 | 889.42 | 733.26 | 825.12 | 1,089.89 | 974.65 | 796.65 |
| Gross profit | 306.25 | 301.01 | 295.04 | 265.39 | 243.16 | 217.19 | 292.65 | 415.26 | 379.72 | 403.40 | 461.84 | 546.87 | 506.95 | 617.37 | 555.90 | 427.25 | 414.67 | 574.06 | 484.09 | 404.51 |
| Total operating expenses | 166.92 | 179.42 | 211.12 | 234.73 | 192.04 | 193.01 | 218.15 | 312.01 | 297.96 | 297.44 | 323.93 | 357.26 | 316.81 | 384.97 | 362.33 | 289.88 | 295.48 | 352.23 | 293.23 | 245.53 |
| Operating income | 139.33 | 121.59 | 84.86 | 30.66 | 51.11 | 24.18 | 73.87 | 18.20 | -50.24 | -100.22 | 53.55 | 203.11 | 190.15 | 169.94 | 193.57 | 121.77 | 65.45 | 211.35 | 185.47 | 154.07 |
| Non-operating income (net) | -18.60 | -16.07 | -15.97 | -6.67 | -7.14 | -16.33 | -55.15 | -30.87 | -32.46 | -30.13 | -28.16 | -29.08 | -27.20 | -49.63 | -34.36 | -32.57 | -42.06 | -33.42 | -33.78 | -28.22 |
| Income before tax | 120.73 | 105.52 | 68.90 | 23.99 | 43.98 | 7.85 | 18.72 | -12.67 | -82.69 | -130.34 | 25.39 | 174.03 | 162.95 | 120.31 | 159.21 | 89.20 | 23.39 | 177.93 | 151.69 | 125.85 |
| Income tax expense | 27.98 | 23.31 | 15.25 | 4.40 | 3.76 | 2.29 | 10.66 | 8.98 | -16.48 | -25.17 | 5.52 | 32.57 | 15.37 | 33.02 | 34.71 | 18.85 | -0.47 | 55.37 | 46.78 | 33.39 |
| Net income | 92.75 | 85.75 | 46.56 | 15.69 | 38.08 | 5.56 | 8.07 | -21.65 | -66.21 | -105.17 | 19.87 | 163.57 | 30.05 | 87.29 | 111.56 | 24.03 | 13.72 | 122.54 | 104.95 | 92.59 |
Show Quarterly Income Statement
Income Statement - ENERPAC TOOL GROUP CORP (EPAC)
$(Billion, Million)| Feb-26 | Nov-25 | Aug-25 | May-25 | Feb-25 | Nov-24 | Aug-24 | May-24 | Feb-24 | Nov-23 | Aug-23 | May-23 | Feb-23 | Nov-22 | Aug-22 | May-22 | Feb-22 | Nov-21 | Aug-21 | May-21 | Feb-21 | Nov-20 | Aug-20 | May-20 | Feb-20 | Nov-19 | Aug-19 | May-19 | Feb-19 | Nov-18 | Aug-18 | May-18 | Feb-18 | Nov-17 | Aug-17 | May-17 | Feb-17 | Nov-16 | Aug-16 | May-16 | Feb-16 | Nov-15 | Aug-15 | May-15 | Feb-15 | Nov-14 | Aug-14 | May-14 | Feb-14 | Nov-13 | Aug-13 | May-13 | Feb-13 | Nov-12 | Aug-12 | May-12 | Feb-12 | Nov-11 | Aug-11 | May-11 | Feb-11 | Nov-10 | Aug-10 | May-10 | Feb-10 | Nov-09 | Aug-09 | May-09 | Feb-09 | Nov-08 | Aug-08 | May-08 | Feb-08 | Nov-07 | Aug-07 | May-07 | Feb-07 | Nov-06 | Aug-06 | May-06 | Feb-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 154.81 | 144.21 | 167.52 | 158.66 | 145.53 | 145.20 | 158.71 | 150.39 | 138.44 | 141.97 | 160.61 | 156.25 | 141.96 | 139.38 | 151.83 | 151.89 | 136.60 | 130.90 | 145.43 | 143.15 | 120.65 | 119.43 | 111.35 | 101.88 | 133.39 | 146.67 | 158.32 | 178.10 | 271.91 | 292.53 | 301.40 | 317.10 | 275.17 | 288.96 | 275.70 | 295.43 | 258.87 | 265.79 | 275.77 | 305.34 | 263.29 | 305.01 | 300.38 | 320.10 | 301.01 | 327.77 | 354.35 | 378.19 | 327.77 | 339.56 | 327.26 | 344.21 | 370.37 | 377.25 | 405.30 | 429.22 | 378.02 | 392.80 | 403.44 | 392.78 | 330.70 | 318.41 | 226.53 | 334.57 | 294.22 | 305.19 | 269.74 | 290.40 | 299.67 | 379.98 | 404.52 | 444.66 | 399.63 | 415.14 | 389.66 | 385.09 | 341.02 | 342.98 | 324.60 | 316.66 | 276.02 |
| Cost of revenue | 84.46 | 72.62 | 85.62 | 78.76 | 72.10 | 70.54 | 81.31 | 73.33 | 67.80 | 67.72 | 81.70 | 78.40 | 71.59 | 71.48 | 78.09 | 81.64 | 78.50 | 71.28 | 79.16 | 76.30 | 65.88 | 66.30 | 66.89 | 59.93 | 71.29 | 79.86 | 89.25 | 96.14 | 174.42 | 187.52 | 193.25 | 200.59 | 185.47 | 188.04 | 179.18 | 192.62 | 171.54 | 172.73 | 179.49 | 197.82 | 172.26 | 196.45 | 193.84 | 201.54 | 191.24 | 200.79 | 212.25 | 229.64 | 203.32 | 207.78 | 197.76 | 207.30 | 230.81 | 230.26 | 247.95 | 263.10 | 236.73 | 240.19 | 248.46 | 238.74 | 205.67 | 196.56 | 129.28 | 212.88 | 192.52 | 198.57 | 178.40 | 194.04 | 204.59 | 248.09 | 259.11 | 290.68 | 265.79 | 274.31 | 258.44 | 255.51 | 230.78 | 229.94 | 216.53 | 210.77 | 184.96 |
| Gross profit | 70.35 | 71.59 | 81.89 | 79.90 | 73.43 | 74.65 | 77.40 | 77.06 | 70.64 | 74.25 | 78.91 | 77.86 | 70.37 | 67.91 | 73.73 | 70.26 | 58.10 | 59.63 | 66.27 | 66.85 | 54.78 | 53.13 | 44.47 | 41.95 | 62.09 | 66.82 | 69.07 | 81.95 | 97.49 | 105.01 | 108.14 | 116.51 | 89.70 | 100.91 | 96.52 | 102.80 | 87.33 | 93.07 | 96.28 | 107.53 | 91.03 | 108.56 | 106.54 | 118.56 | 109.76 | 126.98 | 142.10 | 148.55 | 124.45 | 131.78 | 129.50 | 136.90 | 139.56 | 146.99 | 157.35 | 166.12 | 141.29 | 152.61 | 154.98 | 154.04 | 125.03 | 121.85 | 97.25 | 121.69 | 101.70 | 106.62 | 91.35 | 96.36 | 95.08 | 131.89 | 145.41 | 153.97 | 133.84 | 140.83 | 131.22 | 129.59 | 110.25 | 113.05 | 108.07 | 105.90 | 91.06 |
| Total operating expenses | 42.04 | 43.10 | 42.06 | 48.22 | 42.61 | 43.52 | 47.36 | 42.10 | 40.72 | 45.59 | 46.71 | 52.42 | 56.40 | 55.60 | 60.61 | 63.10 | 50.67 | 53.22 | 52.68 | 44.10 | 49.07 | 43.71 | 41.22 | 43.95 | 53.53 | 51.83 | 51.80 | 55.65 | 74.19 | 77.47 | 75.98 | 82.75 | 73.67 | 79.61 | 76.99 | 75.09 | 72.03 | 73.86 | 69.89 | 75.69 | 73.05 | 78.81 | 77.76 | 75.56 | 81.86 | 88.76 | 93.89 | 89.77 | 85.47 | 88.13 | 76.74 | 79.86 | 97.62 | 95.68 | 99.35 | 98.46 | 91.84 | 95.33 | 97.40 | 96.04 | 87.98 | 80.28 | 55.35 | 80.86 | 75.72 | 77.95 | 65.06 | 70.53 | 79.94 | 107.23 | 89.10 | 92.44 | 86.14 | 84.55 | 77.57 | 76.68 | 69.57 | 69.52 | 65.00 | 63.06 | 56.21 |
| Operating income | 28.30 | 28.49 | 39.84 | 31.68 | 30.82 | 31.13 | 30.04 | 34.96 | 29.92 | 28.66 | 32.20 | 25.44 | 13.97 | 12.31 | 13.13 | 7.16 | 7.43 | 6.41 | 13.59 | 22.75 | 5.71 | 9.42 | 3.24 | -2.00 | 8.57 | 14.99 | 8.02 | 38.18 | 16.35 | -9.32 | -38.65 | 32.59 | 9.59 | 14.67 | -99.24 | 27.33 | 13.20 | 8.47 | 18.18 | 28.34 | -172.12 | 25.37 | 28.78 | 43.00 | -56.45 | 38.22 | 61.70 | 58.78 | 38.98 | 43.65 | 52.76 | 57.04 | 41.94 | 51.30 | -4.46 | 67.66 | 49.46 | 57.28 | 56.95 | 58.00 | 37.05 | 41.57 | 40.52 | 38.63 | 17.53 | 25.10 | 46.61 | -17.82 | 12.00 | 24.66 | 56.31 | 61.53 | 42.75 | 50.76 | 52.57 | 52.47 | 36.90 | 43.53 | 38.16 | 42.84 | 34.85 |
| Non-operating income (net) | -6.19 | -2.93 | -3.02 | -3.34 | -3.12 | -3.26 | -3.20 | -5.52 | -4.65 | -4.69 | -3.91 | -3.78 | -3.83 | -3.52 | -3.00 | -1.72 | -3.97 | -1.44 | -1.15 | -1.88 | -2.12 | -2.34 | -2.10 | -3.34 | -3.84 | -7.66 | -6.96 | -6.36 | -7.81 | -8.21 | -7.49 | -7.57 | -7.97 | -7.84 | -9.18 | -8.85 | -7.93 | -6.50 | -7.29 | -8.00 | -7.10 | -7.74 | -7.97 | -8.03 | -6.41 | -5.75 | -7.05 | -6.55 | -7.59 | -7.89 | -6.87 | -7.14 | -6.22 | -6.69 | -6.43 | -26.67 | -7.65 | -8.88 | -9.45 | -8.18 | -8.74 | -8.00 | -7.53 | -8.48 | -7.72 | -8.84 | -10.68 | -9.81 | -9.87 | -11.70 | -7.48 | -9.39 | -8.36 | -8.19 | -7.97 | -9.73 | -9.02 | -7.06 | -7.60 | -7.44 | -6.41 |
| Income before tax | 22.12 | 25.56 | 36.82 | 28.34 | 27.70 | 27.88 | 26.84 | 29.43 | 25.27 | 23.97 | 28.30 | 21.66 | 10.15 | 8.79 | 10.13 | 5.44 | 3.46 | 4.97 | 12.44 | 20.87 | 3.59 | 7.08 | 1.14 | -5.34 | 4.72 | 7.32 | 1.06 | 31.82 | 8.55 | -17.52 | -46.14 | 25.02 | 1.62 | 6.83 | -108.42 | 18.48 | 5.27 | 1.97 | 10.90 | 20.34 | -179.22 | 17.64 | 20.81 | 34.97 | -62.86 | 32.47 | 54.65 | 52.23 | 31.39 | 35.76 | 45.89 | 49.90 | 35.72 | 44.62 | -10.89 | 40.99 | 41.81 | 48.40 | 47.50 | 49.82 | 28.31 | 33.57 | 32.99 | 30.15 | 9.81 | 16.25 | 35.93 | -27.63 | 2.13 | 12.96 | 48.84 | 52.14 | 34.39 | 42.57 | 44.61 | 42.74 | 27.88 | 36.47 | 30.56 | 35.40 | 28.45 |
| Income tax expense | 5.81 | 6.43 | 8.73 | 6.30 | 6.80 | 6.15 | 3.44 | 6.81 | 7.40 | 5.67 | 5.19 | 4.69 | 2.99 | 2.38 | -0.09 | 1.38 | 1.34 | 1.78 | 5.90 | -4.39 | 0.00 | 2.26 | 0.94 | -0.41 | 0.81 | 0.95 | 1.63 | 4.96 | 5.79 | -0.07 | -8.47 | -4.00 | 19.84 | 1.60 | -9.65 | -4.03 | 0.20 | -3.00 | -6.50 | -0.83 | -20.03 | 2.19 | -1.27 | -2.99 | 1.98 | 7.79 | 19.06 | 1.67 | 9.09 | 2.75 | 0.78 | 3.83 | 7.29 | 8.27 | 5.57 | 6.59 | 9.63 | 11.23 | 10.17 | 11.46 | 6.17 | 6.91 | 3.48 | 8.31 | 2.66 | 4.40 | 9.29 | -10.03 | -1.11 | 1.37 | 14.60 | 13.47 | 12.15 | 15.15 | 13.30 | 13.15 | 8.96 | 11.38 | 5.37 | 8.64 | 9.16 |
| Net income | 16.31 | 19.13 | 28.08 | 22.04 | 20.90 | 21.72 | 24.42 | 25.78 | 17.82 | 17.74 | 22.23 | 12.38 | 4.50 | 7.45 | 11.17 | 4.06 | 1.22 | 2.79 | 5.27 | 25.03 | 3.18 | 4.60 | 1.44 | -5.00 | 2.16 | 2.12 | -266.86 | 32.42 | 2.75 | -17.45 | -37.66 | 29.01 | -18.22 | 5.23 | -98.76 | 22.51 | 5.07 | 4.97 | 17.40 | 21.17 | -159.19 | 15.45 | 22.08 | 37.96 | -64.84 | 24.67 | 35.59 | 50.56 | 41.39 | 36.04 | 58.25 | -92.98 | 28.44 | 36.34 | -16.46 | 34.40 | 32.18 | 37.17 | 41.38 | 36.36 | 7.93 | 25.89 | -16.82 | 21.84 | 7.16 | 11.85 | 16.52 | -17.64 | 3.24 | 11.60 | 34.24 | 38.64 | 22.24 | 27.43 | 31.35 | 29.58 | 18.92 | 25.10 | 25.24 | 26.79 | 19.30 |