CoverageForm 410-K10-Q8-K13D13G13F

TR · Tootsie Roll Industries 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$732.52M$723.22M$769.37M$686.97M$570.78M$471.06M
Cost of Revenue$474.08M$470.04M$512.52M$454.24M$371.54M$300.70M
Gross Profit$258.44M$253.18M$256.84M$232.73M$199.24M$170.36M
R&D------
SG&A$157.50M$152.68M$155.01M$121.98M$132.11M$112.12M
Total Operating Expenses------
D&A$19.07M$18.18M$18.24M$17.67M$17.57M$18.18M
Operating Income$100.94M$100.50M$101.83M$110.75M$67.13M$58.24M
Interest Expense$447.0K$509.0K$337.0K$104.0K$46.0K$164.0K
Income Tax$37.25M$40.06M$28.01M$22.25M$20.42M$17.29M
Net Income$100.05M$86.83M$91.91M$75.94M$65.33M$58.99M
EPS - Basic$1.37$1.22$1.32$1.10$0.97$0.89
EPS - Diluted------

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$127.17M$138.84M$75.92M$53.27M$105.84M$166.84M
Accounts Receivable$47.90M$43.81M$55.57M$58.56M$54.92M$41.21M
Inventory------
Accounts Payable$15.86M$13.40M$15.82M$25.25M$14.97M$13.03M
Current Assets$321.47M$333.61M$340.65M$309.03M$268.30M$320.87M
Total Assets$1.25B$1.15B$1.08B$1.02B$1.02B$984.56M
Current Liabilities$98.45M$87.29M$94.89M$90.13M$79.97M$70.02M
Long-term Debt------
Total Liabilities------
Stockholders' Equity$940.97M$870.74M$823.42M$783.17M$769.04M$763.33M
Retained Earnings$65.47M$57.90M$62.95M$48.28M$39.55M$32.31M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$130.61M$138.89M$94.61M$72.05M$85.30M$74.71M
Investing Cash Flow($110.55M)($35.84M)($14.20M)($68.59M)($91.90M)$9.50M
Financing Cash Flow($32.55M)($39.15M)($58.18M)($56.40M)($54.15M)($55.85M)
CapEx$34.26M$18.00M$26.80M$23.36M$31.43M$17.97M
Free Cash Flow$96.35M$120.89M$67.81M$48.70M$53.87M$56.74M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin35.3%35.0%33.4%33.9%34.9%36.2%
Operating margin13.8%13.9%13.2%16.1%11.8%12.4%
EBITDA margin16.4%16.4%15.6%18.7%14.8%16.2%
Net margin13.7%12.0%11.9%11.1%11.4%12.5%
Free cash flow margin13.2%16.7%8.8%7.1%9.4%12.0%
FCF / Net income0.961.390.740.640.820.96
R&D / Revenue------
SG&A / Revenue21.5%21.1%20.1%17.8%23.1%23.8%
Effective tax rate27.1%31.6%23.4%22.7%23.8%22.7%
Return on assets8.0%7.6%8.5%7.5%6.4%6.0%
Return on equity10.6%10.0%11.2%9.7%8.5%7.7%
Return on invested capital------
Liquidity
Current ratio3.273.823.593.433.364.58
Quick ratio3.273.823.593.433.364.58
Cash ratio1.291.590.800.591.322.38
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage225.8x197.5x302.2x1065.0x1459.4x355.1x
Equity multiplier1.331.321.321.301.321.29
Liabilities / Assets------
Efficiency
Asset turnover0.580.630.710.670.560.48
Inventory turnover------
Days sales outstanding24d22d26d31d35d32d
Days inventory outstanding------
Days payable outstanding12d10d11d20d15d16d
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)1.3%-6.0%12.0%20.4%21.2%-10.6%
Revenue CAGR (3y)2.2%8.2%17.8%9.2%3.1%-3.2%
Revenue CAGR (5y)9.2%6.5%8.1%5.8%1.8%-2.7%
Gross profit growth (YoY)2.1%-1.4%10.4%16.8%17.0%-13.5%
Operating income growth (YoY)0.4%-1.3%-8.1%65.0%15.3%-15.8%
Net income growth (YoY)15.2%-5.5%21.0%16.2%10.7%-9.1%
EPS growth (YoY)------
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)-20.3%78.3%39.3%-9.6%-5.1%-29.0%
FCF CAGR (5y)11.2%8.6%-1.5%-9.9%-8.2%-5.6%
Book value growth (YoY)8.1%5.7%5.1%1.8%0.7%0.5%

Sales by segment

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

Product / service

$732.52M total
Product$724.67M · 98.9%
Rental And Royalty$7.85M · 1.1%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

5/9
Neutral
  • 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: Sugar & Confectionery Products

CompanyRevenue (last FY)Net marginROE
HSY$11.69B7.6%19.0%
RMCF$29.58M-20.7%-87.8%
JBSS$1.11B5.3%16.3%
FREE---

Comparing TOOTSIE ROLL INDUSTRIES INC against the 4 most active filers in the same SIC group.