Standex International Corporation (SXI)

NYSE: SXI · Refrigeration & Service Industry Machinery · Salem, NH · filing with the SEC since 1994

Grade5.4

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in June.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Jun 30, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017
Report filed	Aug 14, 2026	Aug 4, 2025	Aug 2, 2024	Aug 4, 2023	Aug 5, 2022	Aug 13, 2021	Aug 25, 2020	Aug 27, 2019	Aug 28, 2018	Aug 28, 2017
Revenue	891,597	790,107	720,635	741,048	735,339	656,232	604,535	639,931^r	595,515^r	647,885
Cost of revenue	519,565	474,859	438,634	455,952	465,393	414,971	389,080	405,264^r	369,516^r	432,332^r
Gross profit	372,032	315,248	282,001	285,096	269,946	241,261	215,455	234,667^r	225,999^r	215,553^r
Research and development	24,200	21,200	20,500	·	·	·	·	·	·	·
Selling, general and administrative	219,288	193,362	169,599	172,335	169,890	163,063	148,499	150,327^r	140,680^r	145,030^r
Total costs and expenses	698,821	636,794	576,050	·	·	·	·	·	·	·
Operating income	193,584	93,549	101,738	171,089	88,294	59,165	60,528	79,476^r	78,142^r	56,919^r
Interest expense	30,712	23,931	4,544	5,405	5,874	5,992	7,475	10,760	8,029^r	4,043
Other income (expense), net	68	-808	-2,071	-1,735	-1,131	-473	1,021	-1,742^r	-1,720^r	-1,917^r
Total non-operating income (expense)	·	·	·	·	·	·	-6,454	-12,502^r	-9,749^r	-5,960^r
Income before income taxes	162,940	68,810	95,123	163,949	81,289	52,700	54,074	66,974^r	68,393^r	50,959^r
Income tax expense	34,253	11,084	21,532	24,796	19,807	14,157	13,060	18,688^r	38,026^r	11,822^r
Income from continuing operations	128,687	57,726	73,591	139,153	61,482	38,543	41,014	48,286^r	30,367^r	39,137^r
Income from discontinued operations	-144	-42	-517	-161	-89	-2,070	-20,826	19,628^r	6,237^r	-32
Net income including non-controlling interests	128,543	57,684	73,074	138,992	·	·	·	·	·	·
Net income to non-controlling interests	23,911	1,924	0	0	·	·	·	·	·	·
Net income	104,632	55,760	73,074	138,992	61,393	36,473	20,188	67,914	36,604	46,545
Earnings per share, basic	8.69	4.68	6.22	11.77	5.13	3.00	1.64	5.40	2.88	3.68
Earnings per share, diluted	8.67	4.64	6.14	11.58	5.06	2.97	1.63	5.38	2.86	3.65
Weighted average shares, basic	12,038	11,926	11,763	11,810	11,974	12,156	12,324	12,574	12,698	12,666
Weighted average shares, diluted	12,070	12,016	11,904	12,009	12,123	12,258	12,387	12,633	12,788	12,768

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keeps

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton SXI · research, not advice