Operating Income (Loss) in USD of SHYFT GROUP, INC. from Q2 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Shyft Group, Inc. quarterly/annual Operating Income (Loss) history and change rate from Q2 2010 to Q1 2025.
  • Shyft Group, Inc. Operating Income (Loss) for the quarter ending 31 Mar 2025 was $1.75M.
  • Shyft Group, Inc. Operating Income (Loss) for the twelve months ending 31 Mar 2025 was $7.79M, a 585% increase year-over-year.
  • Shyft Group, Inc. annual Operating Income (Loss) for 2024 was $4.11M, a 39.2% decline from 2023.
  • Shyft Group, Inc. annual Operating Income (Loss) for 2023 was $6.75M, a 85.8% decline from 2022.
  • Shyft Group, Inc. annual Operating Income (Loss) for 2022 was $47.5M, a 43.5% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

SHYFT GROUP, INC. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $7.79M $1.75M +$3.68M 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $4.11M -$3.02M +$4.63M +60.5% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 -$524K $5.33M +$1.21M +29.2% 01 Jul 2024 30 Sep 2024 10-Q 24 Oct 2024
Q2 2024 -$1.73M $3.73M -$2.87M -43.5% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2024
Q1 2024 $1.14M -$1.93M -$5.62M -152% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $6.75M -$7.65M -$31M -133% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $37.8M $4.12M -$17.9M -81.3% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $55.6M $6.59M -$1.1M -14.3% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $56.7M $3.69M +$9.23M 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $47.5M $23.4M +$4.3M +22.6% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $43.2M $22M -$6.1M -21.7% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $49.3M $7.7M -$14.5M -65.4% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $63.8M -$5.55M -$20.2M -138% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $84.1M $19.1M +$8.23M +76% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $75.8M $28.1M +$1.71M +6.47% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 $74.1M $22.2M +$24M 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $50.2M $14.7M +$1.31M +9.78% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $48.8M $10.8M -$7.47M -40.9% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 $56.3M $26.4M +$9.29M +54.3% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $47M -$1.74M -$7.99M -128% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $55M $13.4M +$7.41M +124% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $47.6M $18.3M +$9.72M +113% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $37.9M $17.1M +$10.8M +170% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $27.1M $6.25M +$1.54M +32.6% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $25.6M $5.95M +$3.08M +107% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $22.5M $8.58M -$694K -7.49% 01 Oct 2018 31 Dec 2018 10-K 25 Mar 2021
Q3 2018 $23.2M $6.35M -$3.42M -35% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $26.6M $4.72M +$3.56M +308% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $23.1M $2.88M +$3.72M 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 $19.3M $9.27M +$8.31M +860% 01 Oct 2017 31 Dec 2017 10-K 16 Mar 2020
Q3 2017 $11M $9.76M +$7.17M +277% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $3.87M $1.16M -$3.22M -73.6% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $7.09M -$842K -$1.53M -222% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 $8.63M $966K +$11M 01 Oct 2016 31 Dec 2016 10-K 05 Mar 2019
Q3 2016 -$2.35M $2.59M +$3.05M 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 -$5.4M $4.38M +$2.03M +86.6% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 -$7.43M $691K +$5.05M 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 -$12.5M -$10M -$8.1M -425% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 -$4.38M -$458K -$4.73M -111% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $347K $2.35M +$2.31M +7465% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 -$1.97M -$4.36M -$816K -23% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 -$1.15M -$1.91M +$2.34M +55.1% 01 Oct 2014 31 Dec 2014 10-K 03 Mar 2017
Q3 2014 -$3.49M $4.27M +$2.46M +135% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 -$5.95M $31K -$1.04M -97.1% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 -$4.91M -$3.54M +$3.29M +48.1% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 -$8.2M -$4.25M -$1.47M -52.8% 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2016
Q3 2013 -$6.73M $1.81M +$2.09M 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 -$8.82M $1.07M -$2.82M -72.5% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 -$6M -$6.83M -$3.41M -99.6% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 -$2.59M -$2.78M -$3.81M -371% 01 Oct 2012 31 Dec 2012 10-K 05 Mar 2015
Q3 2012 $1.22M -$275K -$5.55M -105% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $6.77M $3.89M +$7.53M 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 -$760K -$3.42M -$2.09M -157% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 $1.33M $1.03M 01 Oct 2011 31 Dec 2011 10-K 13 Mar 2014
Q3 2011 $5.28M -$93K -1.73% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 -$3.64M -$3.77M -2924% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2011
Q1 2011 -$1.33M 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 $5.37M 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $129K 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

SHYFT GROUP, INC. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.11M -$2.65M -39.2% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $6.75M -$40.8M -85.8% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $47.5M -$36.5M -43.5% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $84.1M +$35.2M +72.1% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $48.8M +$1.23M +2.59% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $47.6M +$25.1M +111% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $22.5M +$3.17M +16.4% 01 Jan 2018 31 Dec 2018 10-K 25 Mar 2021
2017 $19.3M +$10.7M +124% 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
2016 $8.63M +$21.1M 01 Jan 2016 31 Dec 2016 10-K 05 Mar 2019
2015 -$12.5M -$11.3M -984% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$1.15M +$7.05M +86% 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017
2013 -$8.2M -$5.61M -216% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016
2012 -$2.59M -$3.92M -295% 01 Jan 2012 31 Dec 2012 10-K 05 Mar 2015
2011 $1.33M -$9.43M -87.6% 01 Jan 2011 31 Dec 2011 10-K 13 Mar 2014
2010 $10.8M 01 Jan 2010 31 Dec 2010 10-K 14 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.