CoverageForm 410-K10-Q8-K13D13G13F

PLOW · Douglas Dynamics, 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.

Price · PLOW

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$656.05M$568.50M$568.18M$616.07M$541.45M$480.15M
Cost of Revenue$481.37M$421.67M$433.91M$464.61M$399.58M$351.87M
Gross Profit$174.68M$146.84M$134.27M$151.46M$141.87M$128.28M
R&D$7.70M$8.40M$10.08M$12.16M$10.15M$6.68M
SG&A$94.89M$91.68M$78.84M$82.18M$78.84M$64.62M
Total Operating Expenses------
D&A$15.36M$17.89M$21.66M$20.94M$20.32M$19.74M
Operating Income$73.61M$88.71M$44.91M$58.75M$51.13M($75.14M)
Interest Expense$0$198.0K$476.0K$476.0K$1.76M$611.0K
Income Tax$14.61M$17.74M$5.51M$8.75M$3.90M($12.28M)
Net Income$46.90M$56.15M$23.72M($86.55M)$30.69M($86.55M)
EPS - Basic$1.99$2.39$1.01$1.65$1.31($3.81)
EPS - Diluted$1.96$2.36$0.98$1.63$1.29($3.81)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$8.30M$5.12M$24.16M$20.67M$27.82M$41.03M
Accounts Receivable$97.56M$87.41M$83.76M$86.77M$71.03M$83.19M
Inventory$149.66M$137.03M$140.39M$136.50M$104.02M$79.48M
Accounts Payable$38.69M$32.32M$31.37M$49.25M$27.38M$16.28M
Current Assets$266.03M$238.22M$262.24M$252.92M$220.43M$217.19M
Total Assets$626.70M$589.98M$593.42M$596.89M$572.48M$579.20M
Current Liabilities$95.85M$70.19M$118.52M$100.43M$81.92M$66.21M
Long-term Debt$144.02M$147.53M$189.41M$207.74M-$236.68M
Total Liabilities------
Stockholders' Equity$281.45M$264.21M$231.56M$237.10M$214.61M$200.20M
Retained Earnings$107.38M$88.42M$59.75M$63.46M$51.88M$47.71M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$74.69M$41.13M$12.47M$40.03M$60.53M$53.37M
Investing Cash Flow($37.46M)$56.79M($10.52M)($12.05M)($11.21M)($14.49M)
Financing Cash Flow($34.05M)($116.96M)$1.54M($44.28M)($53.39M)($33.51M)
CapEx$10.83M$7.76M$9.77M$14.68M$11.21M$14.49M
Free Cash Flow$63.86M$33.37M$2.70M$25.35M$49.33M$38.88M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin26.6%25.8%23.6%24.6%26.2%26.7%
Operating margin11.2%15.6%7.9%9.5%9.4%-15.6%
EBITDA margin13.6%18.8%11.7%12.9%13.2%-11.5%
Net margin7.1%9.9%4.2%-14.0%5.7%-18.0%
Free cash flow margin9.7%5.9%0.5%4.1%9.1%8.1%
FCF / Net income1.360.590.11-0.291.61-0.45
R&D / Revenue1.2%1.5%1.8%2.0%1.9%1.4%
SG&A / Revenue14.5%16.1%13.9%13.3%14.6%13.5%
Effective tax rate23.8%24.0%18.9%-11.3%-
Return on assets7.5%9.5%4.0%-14.5%5.4%-14.9%
Return on equity16.7%21.3%10.2%-36.5%14.3%-43.2%
Return on invested capital13.2%16.4%8.7%10.4%--13.6%
Liquidity
Current ratio2.783.392.212.522.693.28
Quick ratio1.211.441.031.161.422.08
Cash ratio0.090.070.200.210.340.62
Leverage
Debt / Equity0.510.560.820.88-1.18
Debt / Assets0.230.250.320.35-0.41
Debt / EBITDA1.621.382.852.61--
Interest coverage-448.0x94.3x123.4x29.1x-123.0x
Equity multiplier2.232.232.562.522.672.89
Liabilities / Assets------
Efficiency
Asset turnover1.050.960.961.030.950.83
Inventory turnover3.223.083.093.403.844.43
Days sales outstanding54d56d54d51d48d63d
Days inventory outstanding113d119d118d107d95d82d
Days payable outstanding29d28d26d39d25d17d
Cash conversion cycle138d147d146d120d118d129d
Valuation
P / E16.7x10.0x30.3x22.2x30.3x-
P / B2.7x2.1x2.9x3.5x4179.7x4880.7x
P / S1.2x1.0x1.2x1.3x1656.7x2035.1x
EV / EBITDA10.2x6.5x12.7x12.7x12553.7x-
Growth
Revenue growth (YoY)15.4%0.1%-7.8%13.8%12.8%-16.0%
Revenue CAGR (3y)2.1%1.6%5.8%2.5%9.2%0.4%
Revenue CAGR (5y)6.4%-0.1%6.4%5.3%5.4%3.7%
Gross profit growth (YoY)19.0%9.4%-11.3%6.8%10.6%-24.0%
Operating income growth (YoY)-17.0%97.5%-23.6%14.9%--
Net income growth (YoY)-16.5%136.7%----
EPS growth (YoY)-16.9%140.8%-39.9%26.4%--
EPS CAGR (3y)6.3%22.3%--8.2%-12.0%-
EPS CAGR (5y)-2.3%-12.3%-7.4%-5.4%-
FCF growth (YoY)91.4%1134.4%-89.3%-48.6%26.9%-40.9%
FCF CAGR (5y)10.4%-12.7%-43.9%-16.5%-3.9%-3.5%
Book value growth (YoY)6.5%14.1%-2.3%10.5%7.2%-36.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$656.05M total
Work Truck Solutions$360.33M · 54.9%
Work Truck Attachments$295.73M · 45.1%

Product / service

$527.00M total
Independent Dealer$295.73M · 56.1%
Government Contract$144.16M · 27.4%
Fleet$76.81M · 14.6%
Product And Service Other$10.30M · 2.0%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

7/9
Strong
  • 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: Construction Machinery & Equip

CompanyRevenue (last FY)Net marginROE
CMCO$963.03M-0.5%-0.6%
CAT$67.59B13.1%41.7%
ASTE$1.41B2.8%5.7%
MTW$2.24B0.3%1.0%
SHYF---

Comparing DOUGLAS DYNAMICS against the 5 most active filers in the same SIC group.

Dividends

$1.18/share trailing 12 months · 0.0% YoY

Ex-datePer share
Mar 17, 2026$0.2950
Dec 16, 2025$0.2950
Sep 16, 2025$0.2950
Jun 17, 2025$0.2950
Mar 18, 2025$0.2950
Dec 16, 2024$0.2950
Sep 16, 2024$0.2950
Jun 17, 2024$0.2950
Mar 15, 2024$0.2950
Dec 18, 2023$0.2950
Sep 18, 2023$0.2950
Jun 15, 2023$0.2950
Mar 16, 2023$0.2950
Dec 16, 2022$0.2900
Sep 16, 2022$0.2900
Jun 16, 2022$0.2900
Mar 17, 2022$0.2900
Dec 20, 2021$0.2850
Sep 16, 2021$0.2850
Jun 17, 2021$0.2850
Mar 18, 2021$0.2850
Dec 17, 2020$0.2800
Sep 17, 2020$0.2800
Jun 18, 2020$0.2800