Income Statement - ALAMO GROUP INC (ALG)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,603.72 | 1,628.51 | 1,689.65 | 1,513.62 | 1,334.22 | 1,163.47 | 1,119.14 | 1,008.82 | 912.38 | 844.75 | 879.58 | 839.06 | 676.84 | 628.40 | 603.59 | 524.54 | 446.49 | 557.14 | 504.39 | 456.49 |
| Cost of revenue | 1,205.90 | 1,216.03 | 1,236.01 | 1,137.10 | 999.71 | 869.74 | 845.65 | 752.71 | 677.69 | 639.65 | 677.13 | 649.83 | 518.33 | 484.89 | 468.51 | 407.63 | 351.93 | 447.72 | 406.68 | 366.60 |
| Gross profit | 397.82 | 412.49 | 453.64 | 376.52 | 334.51 | 293.73 | 273.49 | 256.12 | 234.69 | 205.10 | 202.45 | 189.23 | 158.51 | 143.51 | 135.09 | 116.91 | 94.56 | 109.41 | 97.71 | 89.89 |
| Total operating expenses | 246.20 | 247.68 | 255.68 | 227.93 | 217.58 | 198.95 | 178.58 | 155.03 | 145.96 | 137.48 | 135.92 | 126.56 | 107.77 | 97.51 | 84.60 | 86.04 | 62.00 | 88.07 | 73.87 | 66.86 |
| Operating income | 151.61 | 164.81 | 197.97 | 148.59 | 116.94 | 94.79 | 94.91 | 101.09 | 88.74 | 67.62 | 66.53 | 62.66 | 50.74 | 45.35 | 48.59 | 30.87 | 32.05 | 21.35 | 23.84 | 23.03 |
| Non-operating income (net) | -12.10 | -15.18 | -22.85 | -14.28 | -7.44 | -15.03 | -10.31 | -6.56 | -6.37 | -5.43 | 0.34 | -2.06 | 0.65 | -1.90 | -1.33 | -1.84 | -3.43 | -4.12 | -5.80 | -6.06 |
| Income before tax | 139.51 | 149.63 | 175.12 | 134.31 | 109.50 | 79.76 | 84.60 | 94.53 | 82.37 | 62.19 | 66.87 | 60.61 | 51.39 | 43.45 | 47.26 | 29.03 | 28.62 | 17.23 | 18.04 | 16.98 |
| Income tax expense | 35.71 | 33.70 | 38.96 | 32.38 | 29.25 | 21.95 | 21.50 | 21.05 | 38.05 | 22.14 | 23.66 | 19.45 | 15.29 | 14.54 | 15.19 | 7.92 | 11.53 | 6.23 | 5.67 | 5.49 |
| Net income | 103.80 | 115.93 | 136.16 | 101.93 | 80.25 | 57.80 | 63.10 | 73.49 | 44.32 | 40.05 | 43.21 | 41.15 | 36.09 | 28.90 | 32.07 | 21.12 | 17.09 | 11.00 | 12.37 | 11.49 |
Show Quarterly Income Statement
Income Statement - ALAMO GROUP INC (ALG)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 417.15 | 373.65 | 420.04 | 419.07 | 390.95 | 385.32 | 401.30 | 416.30 | 425.59 | 417.54 | 419.64 | 440.69 | 411.77 | 386.60 | 368.79 | 396.21 | 362.01 | 337.17 | 338.31 | 347.55 | 311.19 | 288.62 | 291.76 | 268.64 | 314.45 | 300.19 | 271.83 | 285.19 | 261.93 | 256.04 | 257.57 | 257.13 | 238.09 | 243.26 | 240.46 | 213.28 | 215.39 | 205.52 | 216.77 | 211.49 | 210.97 | 224.43 | 231.61 | 215.73 | 207.80 | 228.28 | 233.18 | 206.35 | 171.25 | 165.61 | 174.74 | 178.06 | 158.43 | 149.40 | 156.08 | 167.01 | 155.91 | 147.00 | 155.06 | 160.82 | 140.72 | 129.52 | 132.30 | 134.33 | 128.39 | 112.78 | 110.32 | 113.24 | 110.14 | 122.49 | 148.71 | 152.16 | 133.78 | 126.30 | 125.96 | 131.99 | 120.15 | 111.92 | 114.74 | 125.45 | 104.39 |
| Cost of revenue | 317.22 | 288.65 | 318.36 | 310.78 | 288.11 | 293.54 | 300.41 | 308.12 | 313.95 | 308.62 | 305.50 | 322.62 | 299.26 | 288.81 | 276.43 | 296.50 | 275.36 | 253.52 | 252.02 | 259.41 | 234.76 | 221.92 | 213.12 | 200.81 | 235.51 | 232.11 | 203.12 | 212.05 | 198.63 | 193.41 | 190.80 | 190.67 | 177.83 | 182.35 | 175.52 | 158.60 | 161.23 | 157.59 | 162.06 | 159.31 | 160.69 | 175.69 | 174.11 | 165.07 | 162.26 | 179.91 | 177.74 | 159.07 | 133.12 | 129.25 | 131.58 | 133.97 | 123.52 | 117.36 | 119.01 | 127.85 | 120.67 | 118.43 | 117.83 | 123.43 | 108.81 | 101.81 | 99.91 | 105.65 | 100.25 | 89.93 | 84.67 | 88.91 | 88.42 | 98.17 | 119.10 | 121.66 | 108.80 | 102.88 | 99.57 | 105.63 | 98.59 | 92.14 | 91.48 | 98.15 | 84.83 |
| Gross profit | 99.93 | 85.00 | 101.68 | 108.29 | 102.84 | 91.79 | 100.89 | 108.18 | 111.63 | 108.92 | 114.14 | 118.07 | 112.51 | 97.80 | 92.37 | 99.72 | 86.64 | 83.65 | 86.30 | 88.14 | 76.43 | 66.71 | 78.64 | 67.83 | 78.94 | 68.08 | 68.71 | 73.13 | 63.31 | 62.63 | 66.77 | 66.45 | 60.26 | 60.91 | 64.94 | 54.68 | 54.16 | 47.93 | 54.71 | 52.18 | 50.28 | 48.74 | 57.51 | 50.67 | 45.54 | 48.37 | 55.44 | 47.29 | 38.13 | 36.35 | 43.16 | 44.09 | 34.91 | 32.04 | 37.07 | 39.16 | 35.24 | 28.57 | 37.22 | 37.39 | 31.90 | 27.71 | 32.39 | 28.68 | 28.14 | 22.86 | 25.65 | 24.33 | 21.73 | 24.32 | 29.61 | 30.50 | 24.98 | 23.42 | 26.38 | 26.35 | 21.56 | 19.78 | 23.25 | 27.30 | 19.55 |
| Total operating expenses | 57.77 | 62.47 | 64.14 | 61.21 | 58.38 | 57.35 | 60.81 | 64.87 | 64.65 | 64.12 | 64.39 | 63.68 | 63.48 | 55.08 | 56.53 | 58.80 | 57.52 | 55.79 | 56.25 | 54.55 | 50.99 | 50.98 | 47.71 | 45.16 | 55.08 | 49.84 | 44.26 | 43.78 | 40.70 | 37.94 | 38.52 | 39.67 | 38.90 | 40.04 | 37.33 | 34.52 | 34.06 | 35.66 | 33.70 | 34.14 | 33.99 | 34.34 | 33.94 | 34.23 | 33.41 | 32.66 | 33.91 | 32.49 | 27.50 | 28.24 | 27.83 | 26.53 | 25.17 | 24.43 | 23.99 | 24.84 | 24.25 | 15.60 | 22.76 | 23.69 | 22.56 | 21.75 | 21.27 | 21.36 | 21.67 | -7.07 | 17.98 | 18.95 | 18.55 | 25.55 | 21.80 | 21.10 | 19.62 | 17.95 | 18.72 | 18.72 | 18.49 | 16.61 | 17.42 | 17.48 | 15.36 |
| Operating income | 42.16 | 22.53 | 37.54 | 47.08 | 44.46 | 34.44 | 40.08 | 43.31 | 46.98 | 44.80 | 49.75 | 54.39 | 49.02 | 42.72 | 35.84 | 40.92 | 29.12 | 27.87 | 30.04 | 33.59 | 25.44 | 15.73 | 30.92 | 22.66 | 23.86 | 18.24 | 24.46 | 29.35 | 22.61 | 24.69 | 28.25 | 26.79 | 21.36 | 20.87 | 27.61 | 20.16 | 20.10 | 12.28 | 21.01 | 18.04 | 16.29 | 14.40 | 23.57 | 16.44 | 12.13 | 15.71 | 21.53 | 14.80 | 10.63 | 8.11 | 15.33 | 17.56 | 9.74 | 6.95 | 13.08 | 14.33 | 10.99 | 11.08 | 14.46 | 13.71 | 9.34 | 5.96 | 11.12 | 7.33 | 6.47 | 15.82 | 7.67 | 5.38 | 3.18 | -1.23 | 7.82 | 9.40 | 5.36 | 5.47 | 7.67 | 7.63 | 3.07 | 3.17 | 5.84 | 9.83 | 4.20 |
| Non-operating income (net) | -3.11 | -1.23 | -2.59 | -5.67 | -2.62 | 0.02 | -4.36 | -5.65 | -5.19 | -4.56 | -6.21 | -7.53 | -4.56 | -4.46 | -2.23 | -3.27 | -4.33 | -2.85 | -2.33 | 0.69 | -2.96 | -3.80 | -3.49 | -4.92 | -2.82 | -5.51 | -1.24 | -1.90 | -1.67 | -2.14 | -1.56 | -1.48 | -1.37 | -0.10 | -2.73 | -2.08 | -1.46 | -1.01 | -1.24 | -1.23 | -1.97 | 3.12 | -0.75 | -1.32 | -0.71 | -0.46 | -1.04 | -0.86 | 0.30 | 0.23 | 0.28 | 0.05 | 0.09 | -0.07 | -0.56 | -0.32 | -0.96 | -0.36 | 0.34 | -0.47 | -0.84 | -0.29 | -0.36 | -0.74 | -0.45 | -0.65 | -0.86 | -1.03 | -0.89 | -0.88 | -1.11 | -0.95 | -1.17 | -0.90 | -1.38 | -1.68 | -1.84 | -1.49 | -1.56 | -1.78 | -1.23 |
| Income before tax | 39.05 | 21.31 | 34.96 | 41.41 | 41.84 | 34.46 | 35.72 | 37.66 | 41.79 | 40.24 | 43.55 | 46.87 | 44.47 | 38.26 | 33.61 | 37.65 | 24.79 | 25.02 | 27.72 | 34.28 | 22.48 | 11.93 | 27.44 | 17.74 | 21.03 | 12.73 | 23.22 | 27.45 | 20.94 | 22.55 | 26.69 | 25.31 | 19.99 | 20.77 | 24.89 | 18.07 | 18.64 | 11.27 | 19.78 | 16.82 | 14.32 | 17.51 | 22.82 | 15.12 | 11.42 | 15.25 | 20.49 | 13.94 | 10.93 | 8.34 | 15.61 | 17.61 | 9.83 | 6.89 | 12.52 | 14.01 | 10.03 | 10.71 | 14.80 | 13.24 | 8.50 | 5.67 | 10.76 | 6.58 | 6.02 | 15.17 | 6.81 | 4.35 | 2.29 | -2.11 | 6.70 | 8.45 | 4.19 | 4.57 | 6.29 | 5.95 | 1.22 | 1.68 | 4.28 | 8.05 | 2.97 |
| Income tax expense | 9.86 | 5.79 | 9.57 | 10.30 | 10.04 | 6.38 | 8.32 | 9.34 | 9.67 | 8.72 | 8.63 | 10.49 | 11.12 | 9.09 | 7.79 | 9.18 | 6.32 | 5.79 | 10.20 | 8.25 | 5.02 | 3.85 | 7.40 | 4.75 | 5.51 | 3.16 | 5.80 | 6.78 | 5.69 | 5.96 | 3.14 | 6.54 | 5.41 | 17.53 | 8.29 | 5.76 | 6.48 | 3.69 | 6.54 | 6.25 | 5.66 | 6.13 | 8.07 | 5.41 | 4.06 | 3.90 | 7.12 | 4.75 | 3.69 | 2.32 | 4.28 | 5.82 | 2.88 | 2.69 | 3.94 | 4.67 | 3.25 | 3.28 | 4.75 | 4.33 | 2.83 | 1.57 | 2.61 | 1.71 | 2.03 | 7.20 | 2.23 | 1.36 | 0.74 | -0.26 | 2.25 | 2.88 | 1.36 | 1.29 | 2.07 | 1.92 | 0.39 | 0.54 | 1.22 | 2.71 | 1.03 |
| Net income | 29.18 | 15.51 | 25.38 | 31.11 | 31.80 | 28.08 | 27.41 | 28.32 | 32.12 | 31.52 | 34.92 | 36.37 | 33.35 | 29.17 | 25.82 | 28.47 | 18.47 | 19.23 | 17.52 | 26.04 | 17.46 | 8.08 | 20.03 | 12.99 | 15.53 | 9.57 | 17.42 | 20.67 | 15.25 | 16.59 | 23.54 | 18.77 | 14.58 | 3.24 | 16.59 | 12.32 | 12.17 | 7.59 | 13.24 | 10.56 | 8.66 | 11.38 | 14.76 | 9.71 | 7.36 | 11.35 | 13.37 | 9.20 | 7.24 | 6.02 | 11.33 | 11.79 | 6.95 | 4.20 | 8.58 | 9.34 | 6.79 | 7.43 | 10.06 | 8.91 | 5.67 | 4.10 | 8.15 | 4.87 | 3.99 | 7.97 | 4.58 | 2.99 | 1.54 | -1.85 | 4.45 | 5.57 | 2.83 | 3.28 | 4.22 | 4.04 | 0.83 | 1.14 | 3.07 | 5.34 | 1.94 |