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THOR INDS INC   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date7/31/20257/31/20247/31/20237/31/20227/31/20217/31/20207/31/20197/31/20187/31/20177/31/2016
Sales9,579.4910,043.4111,121.6116,312.5312,317.388,167.937,864.768,328.917,246.954,582.11
Total Revenues9,579.4910,043.4111,121.6116,312.5312,317.388,167.937,864.768,328.917,246.954,582.11
Cost of Products Sold8,238.858,591.459,525.2513,506.5010,422.417,049.736,891.667,164.246,203.373,855.79
Gross Profit1,340.641,451.961,596.352,806.031,894.971,118.21973.091,164.671,043.58726.33
Impairment of goodwill----------10.06--------
Amortization of intangibles119.03132.54140.81156.95117.1897.2375.6455.1263.9327.96
Selling, general and administrative expenses922.55895.53870.051,116.46869.92634.12536.04477.44419.85306.27
Acquisition-related costs------------114.87------
Impairment of equity securities--------------------
Impairment of trademarks--------------------
Interest expense48.4488.6797.4591.2294.34107.3268.115.199.731.59
Impairment charges------------------9.11
Gain on sale of property--------------------
Gain on sale of equity securities--------------------
Interest income------1.130.803.128.082.150.920.74
Other income (loss)45.5713.6211.3117.3330.250.31(1.85)3.965.381.18
Gain on involuntary conversion--------------------
Income (loss) before income taxes296.19348.84499.351,459.86844.58272.90184.67633.03556.39383.31
Deferred(24.33)(1.65)(5.52)--(8.71)(15.99)(19.91)------
Provision for income taxes39.6083.44125.11321.62183.7151.5152.20202.88182.13125.29
CurrentTax : Federal37.2552.83102.92296.72148.7149.4948.76166.40200.37126.85
CurrentTax : Foreign20.7548.2445.1717.8517.571.846.61------
CurrentTax : State and local10.6610.3714.8055.1626.349.895.9221.0320.9412.72
Deferred Tax : Federal(5.00)(22.24)(28.82)(21.32)0.166.4710.8617.82(37.03)(13.08)
Deferred Tax : State and local0.27(4.12)(3.45)(2.09)(0.37)(0.20)(0.04)(2.37)(2.15)(1.19)
Income from Continuing Operations------1,138.24------430.15374.25258.02
Income from discontinued operations, net of income taxes------------------(1.50)
Consolidated net income256.59265.40374.241,138.24660.87221.38132.47------
Net attributable to non-controlling interests(1.97)0.09(0.03)0.441.00(1.59)(0.81)------
Net income (loss) attributable to common stockholders258.56265.31374.271,137.80659.87222.97133.28430.15374.25256.52
Basic-Earnings per common share from continuing operations--------------8.177.124.92
Basic-Earnings per common share from discontinued operations------------------(0.03)
Earnings per common share (Basic)4.874.987.0020.6711.934.042.478.177.124.89
Diluted-Earnings per common share from continuing operations--------------8.147.094.91
Diluted-Earnings per common share from discontinued operations------------------(0.03)
Earnings per common share (Diluted)4.844.946.9520.5911.854.022.478.147.094.88
Weighted Average Shares Outstanding (Basic)53.0953.2553.4855.0355.3355.1753.9152.6752.5652.46
Weighted Average Shares Outstanding (Diluted)53.4053.6953.8655.2655.6955.4054.0352.8552.7652.59