SHYFT GROUP, INC. Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Shyft Group, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was $5.33M, a 29.2% increase year-over-year.
  • Shyft Group, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was -$524K, a 101% decline year-over-year.
  • 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.
  • Shyft Group, Inc. annual Operating Income (Loss) for 2021 was $84.1M, a 72.1% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$524K $5.33M +$1.21M +29.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 -$1.73M $3.73M -$2.87M -43.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $1.14M -$1.93M -$5.62M -152% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $6.75M -$7.65M -$31M -133% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $37.8M $4.12M -$17.9M -81.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $55.6M $6.59M -$1.1M -14.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $56.7M $3.69M +$9.23M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $47.5M $23.4M +$4.3M +22.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $43.2M $22M -$6.1M -21.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $49.3M $7.7M -$14.5M -65.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $63.8M -$5.55M -$20.2M -138% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $84.1M $19.1M +$8.23M +76% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $75.8M $28.1M +$1.71M +6.47% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $74.1M $22.2M +$24M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $50.2M $14.7M +$1.31M +9.78% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $48.8M $10.8M -$7.47M -40.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $56.3M $26.4M +$9.29M +54.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $47M -$1.74M -$7.99M -128% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $55M $13.4M +$7.41M +124% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $47.6M $18.3M +$9.72M +113% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $37.9M $17.1M +$10.8M +170% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $27.1M $6.25M +$1.54M +32.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $25.6M $5.95M +$3.08M +107% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $22.5M $8.58M -$694K -7.49% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-25
Q3 2018 $23.2M $6.35M -$3.42M -35% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $26.6M $4.72M +$3.56M +308% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $23.1M $2.88M +$3.72M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $19.3M $9.27M +$8.31M +860% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $11M $9.76M +$7.17M +277% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $3.87M $1.16M -$3.22M -73.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $7.09M -$842K -$1.53M -222% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $8.63M $966K +$11M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 -$2.35M $2.59M +$3.05M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$5.4M $4.38M +$2.03M +86.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$7.43M $691K +$5.05M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$12.5M -$10M -$8.1M -425% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$4.38M -$458K -$4.73M -111% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $347K $2.35M +$2.31M +7465% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$1.97M -$4.36M -$816K -23% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 -$1.15M -$1.91M +$2.34M +55.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 -$3.49M $4.27M +$2.46M +135% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$5.95M $31K -$1.04M -97.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$4.91M -$3.54M +$3.29M +48.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 -$8.2M -$4.25M -$1.47M -52.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-09
Q3 2013 -$6.73M $1.81M +$2.09M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$8.82M $1.07M -$2.82M -72.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 -$6M -$6.83M -$3.41M -99.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$2.59M -$2.78M -$3.81M -371% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-05
Q3 2012 $1.22M -$275K -$5.55M -105% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $6.77M $3.89M +$7.53M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$760K -$3.42M -$2.09M -157% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $1.33M $1.03M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $5.28M -$93K -1.73% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$3.64M -$3.77M -2924% Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-08
Q1 2011 -$1.33M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $5.37M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $129K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.