Graco Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-272025-12-262025-09-262025-06-272025-03-282024-12-272024-09-272024-06-28
Total Revenue540.1M593.2M543.4M571.8M528.3M548.7M519.2M553.2M
Cost of Goods Sold259.5M286.5M254.1M272.3M250.6M269.4M243.1M252.4M
Gross Profit280.6M306.7M289.2M299.5M277.7M279.3M276.1M300.9M
R&D Expenses20.0M21.9M20.3M20.7M19.4M22.2M21.3M21.9M
Operating Expenses142.9M148.1M138.6M142.0M133.7M149.3M130.4M139.5M
Operating Income137.8M158.6M150.7M157.5M144.0M130.0M145.7M161.4M
Other Income / Gains2.3M4.5M17.8M724K7.5M2.5M5.6M3.8M
Net Income118.5M132.5M137.6M127.6M124.1M108.7M122.2M133.0M
EPS (Diluted)0.720.800.830.770.740.640.720.79
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.520.5170.5320.5240.5260.5090.5320.544
General And Administrative Expenses52.9M55.8M50.3M53.0M47.1M54.1M44.0M48.6M
Selling And Marketing Expenses70.0M70.4M68.0M68.3M67.2M73.0M65.1M69.0M
Selling General And Administrative Expenses122.9M126.2M118.3M121.3M114.3M127.1M109.1M117.6M
Other Expenses00000000
Cost And Expenses402.4M434.6M392.7M414.3M384.3M418.7M373.5M391.9M
Interest Income00000000
Interest Expense836K814K711K655K713K794K656K634K
Depreciation And Amortization031.7M23.9M27.1M24.7M022.7M19.8M
Ebitda140.9M195.6M193.1M186.0M176.9M130.0M174.7M180.7M
Ebitdaratio0.2610.330.3550.3250.3350.2370.3360.327
Operating Income Ratio0.2550.2670.2770.2750.2730.2370.2810.292
Income Before Tax140.1M163.1M168.5M158.2M151.5M132.5M151.3M165.2M
Income Before Tax Ratio0.2590.2750.310.2770.2870.2410.2910.299
Income Tax Expense21.6M30.6M30.8M30.6M27.4M23.8M29.1M32.2M
Net Income Ratio0.2190.2230.2530.2230.2350.1980.2350.24
Epsdiluted0.700.790.820.760.720.630.710.77
Weighted Average Shs Out165.4M165.4M165.7M165.8M168.6M169.1M168.8M169.1M
Weighted Average Shs Out Dil168.1M168.1M168.6M168.6M171.6M172.6M172.1M172.5M