CoverageForm 410-K10-Q8-K13D13G13F

GRAYBAR · Graybar Electric Co Inc - 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.

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$12.88B$11.65B$11.04B$10.53B$8.77B$7.27B
Cost of Revenue$10.39B$9.31B$8.82B$8.39B$7.08B$5.90B
Gross Profit$2.49B$2.34B$2.22B$2.15B$1.69B$1.37B
R&D------
SG&A$1.82B$1.69B$1.52B$1.44B$1.24B$1.10B
Total Operating Expenses------
D&A$86.50M$80.80M$66.10M$53.40M$49.80M$52.80M
Operating Income$581.70M$576.20M$637.30M$653.80M$410.40M$224.80M
Interest Expense--$1.00M---
Income Tax$147.30M$149.10M$164.90M$155.80M$87.90M$44.20M
Net Income$431.40M$423.10M$463.40M$452.90M$262.40M$121.80M
EPS - Basic$13.31$13.11$14.42$17.05$11.51$5.38
EPS - Diluted------

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$273.10M$90.40M$98.60M$69.40M$48.50M$131.20M
Accounts Receivable$2.06B$1.82B$1.66B$1.67B$1.41B$1.11B
Inventory$1.04B$902.20M$908.40M$1.03B$808.40M$588.50M
Accounts Payable$1.56B$1.29B$1.26B$1.28B$1.06B$884.10M
Current Assets$3.49B$2.90B$2.74B$2.85B$2.32B$1.89B
Total Assets$4.93B$4.31B$4.01B$3.75B$3.07B$2.55B
Current Liabilities$2.21B$1.83B$1.72B$1.82B$1.59B$1.24B
Long-term Debt------
Total Liabilities$2.65B$2.26B$2.12B$2.22B$1.94B$1.62B
Stockholders' Equity$2.27B$2.04B$1.88B$1.52B$1.13B$930.50M
Retained Earnings$1.82B$1.61B$1.42B$1.14B$850.30M$725.10M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$477.00M$379.70M$623.10M$352.90M$127.50M$301.70M
Investing Cash Flow($49.00M)($182.60M)($484.70M)($150.80M)($149.70M)($50.40M)
Financing Cash Flow($245.30M)($205.30M)($109.20M)($181.20M)($60.50M)($180.90M)
CapEx$58.00M$58.50M$82.00M$67.70M$70.90M$31.10M
Free Cash Flow$419.00M$321.20M$541.10M$285.20M$56.60M$270.60M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin19.3%20.1%20.1%20.4%19.3%18.8%
Operating margin4.5%4.9%5.8%6.2%4.7%3.1%
EBITDA margin5.2%5.6%6.4%6.7%5.2%3.8%
Net margin3.4%3.6%4.2%4.3%3.0%1.7%
Free cash flow margin3.3%2.8%4.9%2.7%0.6%3.7%
FCF / Net income0.970.761.170.630.222.22
R&D / Revenue------
SG&A / Revenue14.2%14.5%13.8%13.7%14.1%15.1%
Effective tax rate25.5%26.1%26.2%25.6%25.1%26.6%
Return on assets8.8%9.8%11.6%12.1%8.6%4.8%
Return on equity19.0%20.7%24.6%29.8%23.3%13.1%
Return on invested capital------
Liquidity
Current ratio1.581.591.591.571.461.52
Quick ratio1.111.091.071.000.951.05
Cash ratio0.120.050.060.040.030.11
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage--637.3x---
Equity multiplier2.172.112.132.472.722.74
Liabilities / Assets0.540.520.530.590.630.63
Efficiency
Asset turnover2.612.702.762.812.862.85
Inventory turnover10.0010.329.718.178.7610.02
Days sales outstanding58d57d55d58d59d56d
Days inventory outstanding36d35d38d45d42d36d
Days payable outstanding55d51d52d56d54d55d
Cash conversion cycle40d42d40d47d46d37d
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)10.6%5.5%4.8%20.2%20.7%9.6%
Revenue CAGR (3y)6.9%9.9%15.0%16.7%-4.4%
Revenue CAGR (5y)12.1%11.9%-10.5%8.0%5.1%
Gross profit growth (YoY)6.5%5.1%3.6%27.1%23.3%-4.2%
Operating income growth (YoY)1.0%-9.6%-2.5%59.3%82.6%0.5%
Net income growth (YoY)2.0%-8.7%2.3%72.6%115.4%-15.7%
EPS growth (YoY)------
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)30.4%-40.6%89.7%403.9%-79.1%31.2%
FCF CAGR (5y)9.1%9.3%-137.4%-6.0%64.2%
Book value growth (YoY)11.1%8.5%23.7%34.9%21.1%4.2%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

3.83
Safe

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • -No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Wholesale-Electrical Apparatus & Equipment, Wiring Supplies

CompanyRevenue (last FY)Net marginROE
WCC$23.51B2.7%12.7%

Comparing GRAYBAR ELECTRIC CO INC against the 1 most active filer in the same SIC group.