THO
Thor Industries Inc.
$104.60
+$0.25(+0.24%)
65
Overall
100
Value
36
Tech
60
Quality
Market Cap
$5.83B
Volume
158.61K
52W Range
$63.16 - $118.85
Target Price
$110.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Jul | 2016 Jul | 2017 Jul | 2018 Jul | 2019 Jul | 2020 Jul | 2021 Jul | 2022 Jul | 2023 Jul | 2024 Jul |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $4.0B | $4.6B | $7.2B | $8.3B | $7.9B | $8.2B | $12.3B | $16.3B | $11.1B | $10.0B | ||
| Total Revenue | $4.0B | $4.6B | $7.2B | $8.3B | $7.9B | $8.2B | $12.3B | $16.3B | $11.1B | $10.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-3.4B | $-3.9B | $-6.2B | $-7.2B | $6.9B | $7.0B | $10.4B | $13.5B | $9.5B | $8.6B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $557.5M | $726.3M | $1.0B | $1.2B | $973.1M | $1.1B | $1.9B | $2.8B | $1.6B | $1.5B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $266.9M | $334.2M | $483.8M | $532.6M | $611.7M | $731.4M | $987.1M | $1.3B | $1.0B | $1.0B | ||
| Research & Development | -- | -- | -- | $-2.0M | $9.4M | -- | -- | -- | -- | -- | ||
| Research Expense | -- | -- | -- | -- | $9.4M | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $250.9M | $306.3M | $419.8M | $477.4M | $536.0M | $634.1M | $869.9M | $1.1B | $870.1M | $895.5M | ||
| Selling & Marketing Expenses | $250.9M | $306.3M | $419.8M | $477.4M | $38.6M | $67.0M | $44.6M | $55.5M | $66.2M | $77.0M | ||
| General & Administrative Expenses | $-2.1M | $-3.8M | $-3.6M | $-3.8M | $536.0M | $634.1M | $869.9M | $1.1B | $870.1M | $895.5M | ||
| Promotion & Advertising | $-12.5M | $-14.5M | $-25.0M | $-26.9M | $38.6M | $67.0M | $44.6M | $55.5M | $66.2M | $77.0M | ||
| Salaries & Wages | $-6.8M | $-9.4M | $-4.6M | $-17.0M | $-4.5M | $-4.8M | $-3.5M | $-4.3M | $-6.0M | $-6.3M | ||
| Depreciation & Amortization | $16.0M | $28.0M | $63.9M | $55.1M | $75.6M | $97.2M | $117.2M | $156.9M | $140.8M | $132.5M | ||
| Depreciation & Amortization | $16.0M | $28.0M | $63.9M | $55.1M | $75.6M | $97.2M | $117.2M | $156.9M | $140.8M | $132.5M | ||
| Amortization | $16.0M | $28.0M | $63.9M | $55.1M | $75.6M | $97.2M | $117.2M | $156.9M | $140.8M | $132.5M | ||
| Other Operating Expenses | $-2.9M | $-3.1M | $-3.9M | $-3.6M | $-2.1M | $-2.0M | $-4.3M | $-4.7M | $-974.0K | $-386.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $290.6M | $392.1M | $559.8M | $632.1M | $361.4M | $386.9M | $907.9M | $1.5B | $585.5M | $423.9M | ||
| EBITDA | $324.5M | $437.6M | $665.9M | $733.0M | $407.7M | $576.4M | $1.2B | $1.8B | $880.7M | $744.2M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $180.0K | $1.6M | $9.7M | $5.2M | $68.1M | $107.3M | $93.5M | $90.1M | $93.0M | $100.0M | ||
| Intinc | $1.3M | $743.0K | $923.0K | $2.1M | $8.1M | $3.1M | $797.0K | $1.1M | $-97.4M | $-88.7M | ||
| Net Non-Operating Interest Income/Expense | $1.1M | $-849.0K | $-8.8M | $-3.0M | $-60.0M | $-104.2M | $-93.5M | $-90.1M | $-97.4M | $-88.7M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | $-9.5M | $-9.4M | $10.2M | $9.3M | $-675.0K | -- | ||
| Other Income/Expense | $-1.1M | $7.9M | $-5.4M | $-4.0M | $1.8M | $-305.0K | $-30.3M | $17.3M | $-11.3M | $-13.6M | ||
| Other Special Charges | $1.1M | $1.2M | $5.4M | $4.0M | $-1.8M | $305.0K | $30.3M | $17.3M | $11.3M | $13.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-202.1M | $-284.4M | $-117.8M | $-305.1M | $-143.5M | $-223.9M | $-689.2M | $-1.1B | $-208.9M | $-139.6M | ||
| Special Income Charges | $202.1M | $293.5M | $117.8M | $305.1M | $143.5M | $-10.1M | $689.2M | $1.1B | $293.8M | $159.6M | ||
| Impairment of Capital Assets | -- | $-9.1M | -- | -- | -- | $10.1M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $293.1M | $384.9M | $566.1M | $638.2M | $252.8M | $380.2M | $938.1M | $1.5B | $592.3M | $448.8M | ||
| Pre-Tax Income | $292.9M | $383.3M | $556.4M | $633.0M | $184.7M | $272.9M | $844.6M | $1.5B | $499.4M | $348.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $90.9M | $125.3M | $182.1M | $202.9M | $52.2M | $51.5M | $183.7M | $321.6M | $125.1M | $83.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $199.4M | $256.5M | $374.3M | $430.2M | $133.3M | $223.0M | $659.9M | $1.1B | $374.3M | $265.3M | ||
| Net Income (Continuing Operations) | $199.4M | $256.5M | $374.3M | $430.2M | $133.3M | $223.0M | $659.9M | $1.1B | $374.2M | $265.4M | ||
| Net Income (Discontinued Operations) | $199.4M | $256.5M | $374.3M | $430.2M | $133.3M | $223.0M | $659.9M | $1.1B | $374.3M | $265.3M | ||
| Net Income (Common Stockholders) | $199.4M | $256.5M | $374.3M | $430.2M | $248.1M | $223.0M | $659.9M | $1.1B | $374.3M | $265.3M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $-13.1B | -- | -- | $185.7M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-3.2B | $-3.5B | $-5.7B | $-6.6B | $7.5B | $7.8B | $11.4B | $14.8B | $10.5B | $9.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $53.2M | $52.5M | $52.6M | $52.7M | $53.9M | $55.2M | $55.3M | $55.0M | $53.5M | $53.2M | ||
| Average Shares Outstanding (Diluted) | $53.3M | $52.6M | $52.8M | $52.9M | $54.0M | $55.4M | $55.7M | $55.3M | $53.9M | $53.7M | ||
| Shares Outstanding | $52.4M | $52.5M | $52.6M | $52.7M | $55.1M | $55.2M | $55.4M | $53.7M | $53.3M | $52.9M | ||
| Basic EPS | $3.75 | $4.89 | $7.12 | $8.17 | $2.47 | $4.04 | $11.93 | $20.67 | $7 | $4.98 | ||
| Basic EPS (Continuing Operations) | $3.8 | $4.92 | $7.12 | $8.17 | $2.47 | $4.04 | $11.93 | $20.67 | $7 | $4.98 | ||
| Diluted EPS | $3.74 | $4.88 | $7.09 | $8.14 | $2.47 | $4.02 | $11.85 | $20.59 | $6.95 | $4.94 | ||
| Diluted EPS (Continuing Operations) | $3.79 | $4.91 | $7.09 | $8.14 | $2.47 | $4.02 | $11.85 | $20.59 | $6.95 | $4.94 | ||
| Dividend Per Share | $1.08 | -- | -- | $1.48 | $1.56 | $1.6 | $1.64 | $1.72 | $1.8 | $1.92 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $-0.05 | $-0.03 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $-0.05 | $-0.03 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | -- | -- | -- | -- | -- | -- | -- | -- | $-10.1M | $-13.1M | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | -- | -- | -- | -- | $-10.1M | $-13.1M | ||
| Gain On Sale Of P P E | $91.0K | $35.0K | $2.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $-2.6M | $-1.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | $810.0K | $1.6M | $-998.0K | $-439.0K | $31.0K | $-92.0K | ||
| Net Income Discontinuous Operations | $-2.6M | $-1.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-20.0M | ||
| Other Gand A | $-2.1M | $-3.8M | $-3.6M | $-3.8M | $536.0M | $634.1M | $869.9M | $1.1B | $870.1M | $895.5M | ||
| Other Impairment Of Capital Assets | -- | $9.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-2.1M | $-3.8M | $-3.6M | $-3.8M | $8.8M | -- | -- | -- | -- | -- | ||
| Selling Expense | $250.9M | $306.3M | $419.8M | $477.4M | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | -- | -- | -- | -- | $-84.9M | -- | ||
| Restruct | $-202.1M | $-284.4M | $-117.8M | $-305.1M | $-143.5M | $-223.9M | $-689.2M | $-1.1B | $-208.9M | $-139.6M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | THO | $104.60 | +0.2% | 158.61K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |