CoverageForm 410-K10-Q8-K13D13G13F

GHM · Graham Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · GHM

Income Statement

Line itemQ3 '25Q2 '25Q1 '25Q2 '24Q1 '24Q3 '24Q1 '23Q3 '22Q2 '22Q1 '22
Revenue$56.70M$66.03M$55.49M$53.56M$49.95M$43.82M$47.57M$39.87M$38.14M$20.16M
Cost of Revenue$43.23M$51.72M$40.77M$40.76M$37.58M$34.09M$36.59M$33.65M$32.86M$19.24M
Gross Profit$13.47M$14.31M$14.72M$12.80M$12.37M$9.72M$10.98M$6.23M$5.28M$914.0K
R&D----------
SG&A$10.13M$9.79M$9.40M$8.72M$8.84M$8.43M$7.02M$5.28M$5.06M$4.83M
Total Operating Expenses----------
D&A$1.54M$1.42M$1.52M-$857.0K-$793.0K--$595.0K
Operating Income$3.12M$4.27M$4.96M$4.24M$3.22M$911.0K$3.68M$669.0K($52.0K)($3.87M)
Interest Expense---$55.0K-$37.0K$185.0K$333.0K$270.0K$39.0K
Income Tax$358.0K$1.13M$418.0K$1.02M$328.0K($110.0K)$766.0K$70.0K($40.0K)($745.0K)
Net Income$2.85M$3.09M$4.59M$3.28M$2.97M$165.0K$2.64M$368.0K($196.0K)($3.13M)
EPS - Basic$0.26$0.28$0.42$0.30$0.27$0.02$0.25$0.03($0.02)($0.31)
EPS - Diluted$0.25$0.28$0.42$0.30$0.27$0.02$0.25$0.03($0.02)($0.31)

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q2 '24Q1 '24Q3 '24Q1 '23Q3 '22Q2 '22Q1 '22
Cash & Equivalents$22.25M$20.58M$10.75M$32.32M$21.61M$15.16M$24.66M$17.21M$14.12M$14.74M
Accounts Receivable$31.70M$42.14M$34.66M$29.08M$36.77M$35.67M$29.54M$35.02M$27.11M$27.64M
Inventory$48.52M$42.43M$37.39M$31.54M$32.76M$31.08M$25.49M$24.08M$19.85M$17.41M
Accounts Payable$17.51M$26.89M$20.69M$21.89M$19.51M$16.36M$15.09M$22.53M$20.15M$16.66M
Current Assets$163.81M$159.45M$127.52M$138.21M$135.19M$115.33M$117.35M$112.31M$94.55M$87.22M
Total Assets$292.93M$286.99M$252.34M$249.53M$244.16M$218.71M$210.03M$207.66M$188.91M$183.69M
Current Liabilities$154.67M$151.94M$121.06M$127.81M$126.19M$103.59M$90.34M$85.91M$66.26M$59.42M
Long-term Debt---$11.50M$0$9.74M$12.00M$16.38M$17.50M$18.00M
Total Liabilities$161.62M$159.40M$128.96M$137.06M$135.98M$114.96M$110.31M$109.76M$91.94M$87.20M
Stockholders' Equity$131.31M$127.59M$123.38M$112.47M$108.19M$103.76M$99.72M$97.90M$96.97M$96.49M
Retained Earnings$104.76M$101.91M$98.82M$88.25M$84.97M$80.66M$80.08M$77.92M$77.56M$77.08M

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q2 '24Q1 '24Q3 '24Q1 '23Q3 '22Q2 '22Q1 '22
Operating Cash Flow--($2.26M)-$8.72M-$8.60M--($7.08M)
Investing Cash Flow--($7.00M)-($3.15M)-($1.50M)--($54.51M)
Financing Cash Flow--($1.61M)-($889.0K)-($642.0K)--$21.10M
CapEx--$7.00M-$2.98M-$1.50M--$446.0K
Free Cash Flow--($9.26M)-$5.74M-$7.10M--($7.52M)

Ratios

MetricQ3 '25Q2 '25Q1 '25Q2 '24Q1 '24Q3 '24Q1 '23Q3 '22Q2 '22Q1 '22
Profitability
Gross margin23.8%21.7%26.5%23.9%24.8%22.2%23.1%15.6%13.8%4.5%
Operating margin5.5%6.5%8.9%7.9%6.5%2.1%7.7%1.7%-0.1%-19.2%
EBITDA margin8.2%8.6%11.7%-8.2%-9.4%---16.3%
Net margin5.0%4.7%8.3%6.1%5.9%0.4%5.5%0.9%-0.5%-15.5%
Free cash flow margin---16.7%-11.5%-14.9%---37.3%
FCF / Net income---2.02-1.93-2.69--2.41
R&D / Revenue----------
SG&A / Revenue17.9%14.8%16.9%16.3%17.7%19.2%14.8%13.3%13.3%24.0%
Effective tax rate11.2%26.8%8.3%23.6%10.0%-200.0%22.5%16.0%--
Return on assets1.0%1.1%1.8%1.3%1.2%0.1%1.3%0.2%-0.1%-1.7%
Return on equity2.2%2.4%3.7%2.9%2.7%0.2%2.6%0.4%-0.2%-3.2%
Return on invested capital---2.6%2.7%0.8%2.6%0.5%-0.0%-2.7%
Liquidity
Current ratio1.061.051.051.081.071.111.301.311.431.47
Quick ratio0.750.770.740.830.810.811.021.031.131.17
Cash ratio0.140.140.090.250.170.150.270.200.210.25
Leverage
Debt / Equity---0.100.000.090.120.170.180.19
Debt / Assets---0.050.000.040.060.080.090.10
Debt / EBITDA----0.00-2.68---
Interest coverage---77.0x-24.6x19.9x2.0x-0.2x-99.3x
Equity multiplier2.232.252.052.222.262.112.112.121.951.90
Liabilities / Assets0.550.560.510.550.560.530.530.530.490.47
Efficiency
Asset turnover0.190.230.220.210.200.200.230.190.200.11
Inventory turnover0.891.221.091.291.151.101.441.401.661.11
Days sales outstanding204d233d228d198d269d297d227d321d259d501d
Days inventory outstanding410d299d335d282d318d333d254d261d220d330d
Days payable outstanding148d190d185d196d189d175d150d244d224d316d
Cash conversion cycle466d343d377d285d397d455d330d337d256d515d
Valuation
P / E256.9x196.1x117.9x98.6x104.3x948.5x53.1x320.7x--
P / B5.5x4.8x4.4x2.9x2.9x2.0x1.4x1.0x1.0x0.8x
P / S12.6x9.3x9.8x6.1x6.2x4.7x3.0x2.6x2.4x3.9x
EV / EBITDA148.7x103.8x82.5x-70.3x-29.0x---
Growth
Revenue growth (YoY)29.4%23.3%11.1%-5.0%-136.0%---
Revenue CAGR (3y)12.5%20.1%40.1%---41.7%32.4%20.8%-0.7%
Revenue CAGR (5y)15.9%18.8%27.1%19.9%19.4%20.6%-18.2%17.2%-0.7%
Gross profit growth (YoY)38.5%11.8%19.0%-12.7%-1101.0%---
Operating income growth (YoY)242.9%0.9%54.0%--12.5%-----
Net income growth (YoY)1624.2%-5.8%54.9%-12.3%-----
EPS growth (YoY)1150.0%-6.7%55.6%-8.0%-----
EPS CAGR (3y)102.7%------44.2%--
EPS CAGR (5y)17.8%0.7%-20.1%93.3%14.9%----
FCF growth (YoY)-----19.2%-----
FCF CAGR (5y)----------
Book value growth (YoY)26.6%13.4%14.0%-8.5%-3.3%---1.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-03-31.

Product / service

$209.90M total
Defense$121.92M · 58.1%
Energy And Process$73.29M · 34.9%
Space$14.68M · 7.0%

Geographic

$209.90M total
US$169.94M · 81.0%
Asia$16.88M · 8.0%
CA$7.59M · 3.6%
All Other Countries$7.23M · 3.4%
Middle East$7.09M · 3.4%
South America$1.17M · 0.6%

Peer comparison

Same SIC group: General Industrial Machinery & Equipment

CompanyRevenue (last FY)Net marginROE
ZWS$1.70B11.7%12.3%
ZBRA$5.40B7.8%11.7%
IR$7.65B7.6%5.8%
GTES$3.44B7.3%7.5%
ITW$16.04B19.1%95.0%

Comparing GRAHAM CORP against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Nov 8, 2021$0.1100
Aug 10, 2021$0.1100
Jun 8, 2021$0.1100
Feb 9, 2021$0.1100
Nov 9, 2020$0.1100
Aug 20, 2020$0.1100
Jun 18, 2020$0.1100
Feb 10, 2020$0.1100
Nov 8, 2019$0.1100
Aug 20, 2019$0.1100
Jun 11, 2019$0.1000
Feb 11, 2019$0.1000
Nov 20, 2018$0.1000
Aug 14, 2018$0.1000
Jun 12, 2018$0.0900
Feb 13, 2018$0.0900
Nov 6, 2017$0.0900
Aug 11, 2017$0.0900
Jun 8, 2017$0.0900
Feb 10, 2017$0.0900
Nov 9, 2016$0.0900
Aug 9, 2016$0.0900
Jun 7, 2016$0.0900
Feb 9, 2016$0.0900