EACO Corporation (EACO)

Technology | Technology Distributors
Income Statement (Quarterly) 2025-02-28 2024-11-30 2024-08-31 2024-05-31
Revenue 100,132,000 93,920,000 96,520,000 96,121,000
Cost of Revenue 70,624,000 66,139,000 66,835,000 68,193,000
Gross Profit 29,508,000 27,781,000 29,685,000 27,928,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 20,414,000 18,938,000 19,842,000 26,314,000
Operating Expenses 20,414,000 18,938,000 19,842,000 26,314,000
Operating Income 9,094,000 8,843,000 9,843,000 1,614,000
Interest Expense 0 0 49,000 44,000
Income Before Tax 9,075,000 9,249,000 9,967,000 1,546,000
Income Tax Expense 2,312,000 2,361,000 3,477,000 362,000
Net Income 6,763,000 6,869,000 6,490,000 1,184,000
Per Share
EPS 1.39 1.41 -1.73 0.24
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-08-31 2024-08-31 2023-08-31 2022-08-31 2021-08-31
Revenue 427,931,000 356,231,000 319,397,000 292,562,000 237,962,000
Cost of Revenue 299,225,000 250,019,000 226,981,000 209,060,000 177,177,000
Gross Profit 128,706,000 106,212,000 92,416,000 83,502,000 60,785,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 86,863,000 80,971,000 64,936,000 53,970,000 48,072,000
Operating Expenses 86,863,000 84,877,000 64,936,000 53,970,000 48,072,000
Operating Income 41,843,000 21,335,000 27,480,000 29,532,000 12,713,000
Interest Expense 204,000 177,000 59,000 201,000 226,000
Income Before Tax 42,912,000 21,286,000 28,705,000 29,118,000 11,680,000
Income Tax Expense 10,618,000 6,335,000 7,520,000 7,810,000 3,293,000
Net Income 32,218,000 14,951,000 21,185,000 21,308,000 8,387,000
Per Share
EPS 6.63 3.06 4.34 4.37 1.71
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-08-31 2024-08-31 2023-08-31 2022-11-30
Assets
Cash and Cash Equivalents 7,370,000 843,000 8,558,000 14,021,000
Short Term Investments 30,375,000 14,748,000 27,228,000 10,655,000
Net Receivables 65,863,000 53,272,000 46,654,000 40,335,000
Inventory 83,980,000 69,602,000 56,270,000 53,055,000
Total Current Assets 192,607,000 142,001,000 142,563,000 123,274,000
Property Plant Equipment 41,484,000 42,574,000 18,029,000 18,851,000
Goodwill and Intangibles 0 0 0 0
Total Assets 236,795,000 188,538,000 162,244,000 143,246,000
Liabilities
Account Payables 39,821,000 28,054,000 22,505,000 21,246,000
Short Term Debt 2,978,000 2,837,000 8,020,000 3,674,000
Total Current Liabilities 72,561,000 55,801,000 42,950,000 39,172,000
Long Term Debt 8,383,999 9,106,000 10,573,000 11,720,000
Total Liabilities 80,945,000 64,907,000 53,523,000 50,892,000
Shareholders Equity
Retained Earnings 143,348,000 111,130,000 96,255,000 79,838,000
Total Shareholders Equity 155,850,000 123,631,000 108,721,000 92,354,000
Balance Sheet (Annual) 2025-08-31 2024-08-31 2023-08-31 2022-11-30 2022-08-31
Assets
Cash and Cash Equivalents 7,370,000 843,000 8,558,000 14,021,000 17,386,000
Short Term Investments 30,375,000 14,748,000 27,228,000 10,655,000 3,925,000
Net Receivables 65,863,000 53,272,000 46,654,000 40,335,000 44,637,000
Inventory 83,980,000 69,602,000 56,270,000 53,055,000 48,808,000
Total Current Assets 192,607,000 142,001,000 142,563,000 123,274,000 119,774,000
Property Plant Equipment 41,484,000 42,574,000 18,029,000 18,851,000 18,868,000
Goodwill and Intangibles 0 0 0 0 0
Total Assets 236,795,000 188,538,000 162,244,000 143,246,000 139,681,000
Liabilities
Account Payables 39,821,000 28,054,000 22,505,000 21,246,000 21,762,000
Short Term Debt 2,978,000 2,837,000 8,020,000 3,674,000 3,494,000
Total Current Liabilities 72,561,000 55,801,000 42,950,000 39,172,000 40,276,000
Long Term Debt 8,383,999 9,106,000 10,573,000 11,720,000 11,657,000
Total Liabilities 80,945,000 64,907,000 53,523,000 50,892,000 51,933,000
Shareholders Equity
Retained Earnings 143,348,000 111,130,000 96,255,000 79,838,000 75,146,000
Total Shareholders Equity 155,850,000 123,631,000 108,721,000 92,354,000 87,748,000
Cash Flow Statement (Quarterly) 2025-08-31 2024-08-31 2023-08-31 2022-08-31
Operating Activities
Net Income 32,294,000 14,951,000 21,185,000 21,308,000
Depreciation & Amortization 1,675,000 1,685,000 1,398,000 1,491,000
Stock Based Compensation 0 0 0 -471,000
Change in Working Capital -17,971,000 -4,842,000 -8,746,000 -6,184,000
Operating Cash Flow 17,169,000 14,077,000 13,422,000 16,866,000
Investing Activities
Capital Expenditure -1,284,000 -32,611,000 -960,000 -1,701,000
Investments -1,284,000 -32,611,000 -960,000 -1,701,000
Investing Cash Flow -16,442,000 -20,455,000 -23,815,000 -2,098,000
Financing Activities
Debt Repayment 5,423,000 -1,296,000 -116,000 -1,155,000
Common Stock Issued/Repurchased 0 0 0 0
Dividends Paid -76,000 -76,000 -76,000 -76,000
Financing Cash Flow 5,799,000 -1,372,000 1,701,000 -1,231,000
Summary
Free Cash Flow 15,885,000 -18,534,000 12,462,000 15,165,000
Net Change in Cash 6,527,000 -7,715,000 -8,828,000 12,931,000
Cash Flow Statement (Annual) 2025-08-31 2024-08-31 2023-08-31 2022-08-31 2021-08-31
Operating Activities
Net Income 32,294,000 14,951,000 21,185,000 21,308,000 8,387,000
Depreciation & Amortization 1,675,000 1,685,000 1,398,000 1,491,000 1,525,000
Stock Based Compensation 0 0 0 -471,000 0
Change in Working Capital -17,971,000 -4,842,000 -8,746,000 -6,184,000 -1,990,000
Operating Cash Flow 17,169,000 14,077,000 13,422,000 16,866,000 8,818,000
Investing Activities
Capital Expenditure -1,284,000 -32,611,000 -960,000 -1,701,000 -946,000
Investments -1,284,000 -32,611,000 -960,000 -1,701,000 -946,000
Investing Cash Flow -16,442,000 -20,455,000 -23,815,000 -2,098,000 -7,042,000
Financing Activities
Debt Repayment 5,423,000 -1,296,000 -116,000 -1,155,000 -5,209,000
Common Stock Issued/Repurchased 0 0 0 0 0
Dividends Paid -76,000 -76,000 -76,000 -76,000 -76,000
Financing Cash Flow 5,799,000 -1,372,000 1,701,000 -1,231,000 -6,308,000
Summary
Free Cash Flow 15,885,000 -18,534,000 12,462,000 15,165,000 7,872,000
Net Change in Cash 6,527,000 -7,715,000 -8,828,000 12,931,000 -4,540,000