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Company research

General Finance CORP

CIK 1342287Updated Sep 26, 2026

Securities
Historical securities (1)GFN · NASDAQ · equity · closed May 25, 2021

GFN price & chart

Provider market data
Historical security

This listing closed May 25, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 25-NSE filing

    25-NSE · 2021-06-23 · 0001354457-21-000702

  2. 25-NSE filing

    25-NSE · 2021-06-23 · 0001354457-21-000701

  3. 15-12B filing

    15-12B · 2021-06-04 · 0001104659-21-076890

  4. EFFECT filing

    EFFECT · 2021-05-27 · 9999999995-21-002135

  5. 4 filing

    4 · 2021-05-27 · 0001343667-21-000005

Show 5 more recent filings
  1. 4 filing

    4 · 2021-05-26 · 0001544342-21-000003

  2. 4 filing

    4 · 2021-05-26 · 0001614062-21-000001

  3. 4 filing

    4 · 2021-05-26 · 0001530243-21-000002

  4. 4 filing

    4 · 2021-05-26 · 0001598557-21-000001

  5. 4 filing

    4 · 2021-05-26 · 0001357144-21-000001

Financials

FY 2020 · USD
Revenue356,479,000USD · FY 2020
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

Net income— · FY 2020
Operating income45,454,000USD · FY 2020
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

Diluted EPS0.14USD per share · FY 2020
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
ASSETS
AssetsUSD756,022,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

718,312,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

689,687,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

675,314,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Property, Plant and Equipment, NetUSD24,396,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

22,895,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

22,310,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

23,388,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

GoodwillUSD97,224,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

111,323,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

109,943,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

105,129,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Intangible Assets, Net (Excluding Goodwill)USD18,771,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

21,809,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

25,150,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

28,769,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD17,478,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

10,359,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

21,617,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

7,792,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Inventory, NetUSD20,928,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

29,077,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

22,731,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

29,648,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Operating Lease, Right-of-Use AssetUSD66,225,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

———
LIABILITIES AND EQUITY
LiabilitiesUSD581,105,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

541,271,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

547,902,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

452,066,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD40,100,000
Source

10-Q · 2021-02-08 · 0001104659-21-013501

As of 2020-12-31

40,100,000
Source

10-Q · 2020-02-10 · 0001193125-20-029566

As of 2019-12-31

40,100,000
Source

10-Q · 2019-02-11 · 0001193125-19-033425

As of 2018-12-31

40,100,000
Source

10-Q · 2018-02-06 · 0001193125-18-032991

As of 2017-12-31

Common Stock, Value, IssuedUSD3,000
Source

10-Q · 2021-02-08 · 0001104659-21-013501

As of 2020-12-31

3,000
Source

10-Q · 2020-02-10 · 0001193125-20-029566

As of 2019-12-31

3,000
Source

10-Q · 2019-02-11 · 0001193125-19-033425

As of 2018-12-31

3,000
Source

10-Q · 2018-02-06 · 0001193125-18-032991

As of 2017-12-31

Additional Paid in CapitalUSD183,051,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

183,933,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

139,547,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

120,370,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Retained Earnings (Accumulated Deficit)USD-20,790,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

-28,744,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

-21,278,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

-12,972,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-22,106,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

-18,755,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

-17,091,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

-12,355,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Stockholders' Equity Attributable to ParentUSD174,413,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

176,537,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

141,281,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

135,146,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Liabilities and EquityUSD756,022,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

718,312,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

689,687,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

675,314,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Deferred Income Tax Liabilities, NetUSD43,708,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

———
Stockholders' Equity Attributable to Noncontrolling InterestUSD504,000
Source

10-Q · 2021-02-08 · 0001104659-21-013501

As of 2020-12-31

504,000
Source

10-Q · 2020-02-10 · 0001193125-20-029566

As of 2019-12-31

504,000
Source

10-Q · 2019-02-11 · 0001193125-19-033425

As of 2018-12-31

88,102,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Additional Financial Items
Deferred Tax Liabilities, NetUSD43,708,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

38,711,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

34,969,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

38,106,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Long-term DebtUSD379,798,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

411,141,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

427,218,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

355,638,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD7,954,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-7,466,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-9,107,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-847,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD35,550,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

42,108,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

40,335,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

40,092,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Share-based Payment Arrangement, Noncash ExpenseUSD2,656,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

2,680,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

3,658,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

1,374,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD-7,919,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

3,980,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-7,021,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-6,253,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Deferred Income Tax Expense (Benefit)USD4,998,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

3,742,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-3,085,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-900,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Net Cash Provided by (Used in) Operating ActivitiesUSD76,574,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

52,087,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

58,775,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

—
Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD2,239,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

18,598,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

15,084,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

4,993,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Net Cash Provided by (Used in) Investing ActivitiesUSD-30,552,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-64,000,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-114,500,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

—
Payments to Acquire Property, Plant, and EquipmentUSD8,410,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

7,213,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

4,784,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

3,693,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-38,739,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

1,581,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

70,721,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

—
Dividends paid————
Repayments of Long-term DebtUSD——10,000,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

—
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD24,839,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

31,943,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

31,091,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

—
Income Taxes Paid, NetUSD1,401,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

1,131,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

543,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

2,479,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Additional Financial Items
Amortization of Deferred ChargesUSD1,852,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

2,915,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

2,293,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

1,504,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Amortization of Debt Issuance CostsUSD479,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

———
Amortization of Intangible AssetsUSD3,746,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

———
Depreciation, NonproductionUSD6,563,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

———
Foreign Currency Transaction Gain (Loss), before TaxUSD304,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-3,513,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-5,887,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-351,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Foreign Currency Transaction Gain (Loss), RealizedUSD1,224,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-10,159,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-451,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-39,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Foreign Currency Transaction Gain (Loss), UnrealizedUSD-709,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

5,163,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-6,138,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-375,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Gain (Loss) on Disposition of Property Plant EquipmentUSD265,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

149,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

2,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

126,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

GoodwillUSD97,224,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

As of 2020-06-30

111,323,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

As of 2019-06-30

109,943,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

As of 2018-06-30

105,129,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

As of 2017-06-30

Goodwill, Impairment LossUSD14,160,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

———
Income Tax Expense (Benefit)USD6,695,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

5,820,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-679,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-25,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Investment Income, InterestUSD663,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

191,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

112,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

66,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD——-801,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

2,115,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Net Income (Loss) Available to Common Stockholders, BasicUSD4,286,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-11,124,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-11,964,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-6,620,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Nonoperating Income (Expense)USD-30,805,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-63,236,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-53,485,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-19,938,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Payments of Financing CostsUSD80,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

427,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

3,980,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

2,801,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Proceeds from Issuance of Common StockUSD130,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

858,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

1,150,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

54,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Proceeds from Issuance of Long-term DebtUSD——80,000,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

—
Revenue from Contract with Customer, Including Assessed TaxUSD128,642,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

137,716,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

——
Unrealized Gain (Loss) on Commodity ContractsUSD-213,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-311,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

697,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-12,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Unrealized Gain (Loss) on DerivativesUSD——12,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

1,073,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Total RevenueUSD356,479,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

378,206,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

347,302,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

276,928,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Cost of Goods and Services Sold————
Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD81,342,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

81,965,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

77,650,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

67,705,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Operating Income (Loss)USD45,454,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

61,590,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

43,699,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

19,066,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD14,649,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-1,646,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-9,786,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-872,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Income Tax Expense (Benefit)USD6,695,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

5,820,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-679,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-25,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Net Income (Loss) Attributable to Noncontrolling InterestUSD——-801,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

2,115,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Earnings Per Share, BasicUSD per share0.14
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-0.38
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-0.46
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-0.25
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Earnings Per Share, DilutedUSD per share0.14
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-0.38
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-0.46
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-0.25
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Weighted Average Number of Shares Outstanding, Basicshares30,252,431
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

29,318,511
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

26,269,931
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

26,348,344
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Weighted Average Number of Shares Outstanding, Dilutedshares31,253,784
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

29,318,511
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

26,269,931
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

26,348,344
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Additional Financial Items
Amortization of Intangible AssetsUSD3,746,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

———
Business Combination, Acquisition Related CostsUSD562,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

399,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

163,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

44,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Current Income Tax Expense (Benefit)USD1,697,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

2,078,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

2,406,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

875,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Depreciation, Depletion and Amortization, NonproductionUSD35,154,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

41,704,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

39,761,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

39,300,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Direct Costs of Leased and Rented Property or EquipmentUSD87,216,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

91,286,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

89,201,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

76,306,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Foreign Currency Transaction Gain (Loss), before TaxUSD304,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-3,513,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-5,887,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-351,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Foreign Currency Transaction Gain (Loss), RealizedUSD1,224,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-10,159,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-451,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-39,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Goodwill, Impairment LossUSD14,160,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

———
Interest ExpenseUSD26,386,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

35,344,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

33,991,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

19,653,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Interest Expense, DebtUSD—4,798,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

3,272,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

—
Investment Income, InterestUSD663,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

191,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

112,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

66,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Net Income (Loss) Available to Common Stockholders, BasicUSD4,286,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-11,124,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-11,964,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-6,620,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Nonoperating Income (Expense)USD-30,805,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-63,236,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

-53,485,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-19,938,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Preferred Stock Dividends, Income Statement ImpactUSD3,668,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

3,658,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

3,658,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

3,658,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

Revenue from Contract with Customer, Including Assessed TaxUSD128,642,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

137,716,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

——
Sales Revenue, Goods, Net (Deprecated 2018-01-31)USD——132,317,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

100,659,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Unrealized Gain (Loss) on Commodity ContractsUSD-213,000
Source

10-K · 2020-09-10 · 0001193125-20-242828

2019-07-01 to 2020-06-30

-311,000
Source

10-K · 2019-09-12 · 0001193125-19-243868

2018-07-01 to 2019-06-30

697,000
Source

10-K · 2018-09-07 · 0001193125-18-269248

2017-07-01 to 2018-06-30

-12,000
Source

10-K · 2017-09-08 · 0001193125-17-280151

2016-07-01 to 2017-06-30

Lines labelled “Derived” are calculated from reported figures.