Olympic Steel, Inc. (ZEUS) — Financial statements
Income statement, balance sheet, and cash flow for Olympic Steel, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,942↓10.0% | 2,158↓15.7% | 2,560↑10.7% | 2,312↑87.4% | 1,234 | |
| Cost of Revenue | 1,490↓11.5% | 1,685↓18.8% | 2,074↑15.1% | 1,802↑84.1% | 979 | |
| Gross Profit | 451↓4.7% | 474↓2.6% | 486↓4.7% | 510↑100.0% | 255 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 130↓6.1% | 139↓40.2% | 232↑5.3% | 220↑34.1% | 164 | |
| Selling & Marketing Expenses | 114↓50.5% | 231↑129.0% | 101↑3.5% | 97↑37.5% | 71 | |
| SG&A Expenses | 244↓33.8% | 369↑11.1% | 333↑4.8% | 317↑35.1% | 235 | |
| Other Expenses | 159↑500.9% | 26↑34.0% | 20↓2.8% | 20↑4.2% | 19 | |
| Operating Expenses | 403↑1.9% | 396↑12.4% | 352↑4.3% | 338↑32.7% | 254 | |
| Total Costs & Expenses | 1,894↓9.0% | 2,080↓14.3% | 2,426↑13.4% | 2,140↑73.5% | 1,234 | |
| Operating Results | ||||||
| Operating Income | 48↓38.4% | 78↓41.9% | 134↓22.5% | 172↑29998.8% | 0.57 | |
| Depreciation & Amortization | 31↑13.8% | 27↑34.5% | 20↓3.6% | 21↑4.7% | 20 | |
| EBITDA | 79↓24.9% | 105↓31.9% | 154↓20.4% | 193↑843.0% | 21 | |
| EBIT | 48↓38.4% | 78↓42.0% | 134↓22.5% | 172↑34386.0% | 0.50 | |
| Interest & Other Income | ||||||
| Net Interest Income | -16↓2.8% | -16↓58.8% | -10↓32.1% | -8↓3.0% | -7 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 16↑2.8% | 16↑58.8% | 10↑32.1% | 8↑3.0% | 7 | |
| Non-Operating Income | 0.09↑19.2% | 0.08↑73.3% | 0.05↑25.0% | 0.04↓50.7% | 0.07 | |
| Other Income / Expenses | -17↓2.9% | -16↓58.9% | -10↓32.1% | -8↓2.4% | -7 | |
| Income Before Tax | 31↓49.2% | 62↓50.2% | 124↓25.0% | 165↑2484.6% | -7 | |
| Income Tax Expense | 8↓51.2% | 17↓47.8% | 33↓25.3% | 44↑3424.3% | -1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 23↓48.4% | 45↓51.0% | 91↓24.9% | 121↑2263.6% | -6 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 23↓48.4% | 45↓51.0% | 91↓24.9% | 121↑2263.6% | -6 | |
| Bottom-Line Net Income | 23↓48.4% | 45↓51.0% | 91↓24.9% | 121↑2263.6% | -6 | |
| EPS (Basic) | 1.97↓48.8% | 3.85↓51.1% | 7.87↓25.3% | 10.53↑2249.0% | -0.49 | |
| EPS (Diluted) | 1.97↓48.8% | 3.85↓51.1% | 7.87↓25.2% | 10.52↑2246.9% | -0.49 | |
| Weighted Average Shares | 12↑0.9% | 12↑0.2% | 12↑0.5% | 11↑0.4% | 11 | |
| Weighted Average Diluted Shares | 12↑0.9% | 12↑0.2% | 12↑0.5% | 12↑0.5% | 11 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.