| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $46.4M+7.3% | $43.3M-3.8% | $45.0M+10.4% | $40.7M+8.2% | $37.7M-12.9% | $43.2M-20.8% | $54.6M | — |
| Total Revenue | $2.43B-10.2% | $2.70B-2.0% | $2.76B+2025.1% | $129.8M-92.4% | $1.71B+21.3% | $1.41B+8.1% | $1.31B+3.5% | $1.26B |
| TOTAL COST OF REVENUE | $2.04B-11.4% | $2.31B+3.6% | $2.23B+25.9% | $1.77B+28.3% | $1.38B+19.9% | $1.15B+9.1% | $1.05B+2.4% | $1.03B |
| GROSS PROFIT | $382.6M-3.3% | $395.6M-25.5% | $531.4M+20.8% | $439.8M+32.2% | $332.7M+27.3% | $261.4M+4.2% | $250.8M+8.3% | $231.6M |
| OPERATING EXPENSES | $385.2M-1.2% | $389.8M+7.5% | $362.5M+20.2% | $301.5M+25.1% | $241.0M+9.2% | $220.8M-2.2% | $225.7M+12.0% | $201.5M |
| Goodwill, Impairment Loss | $0-100.0% | $531K | $0 | $0 | — | $1.5M | $0 | — |
| Other Asset Impairment Charges | $2.3M+74.8% | $1.3M | $0 | $0-100.0% | $1.5M-13.3% | $1.7M-54.1% | $3.8M+74.6% | $2.2M |
| Restructuring Costs | $1.7M | $0 | $0 | — | — | — | — | — |
| (Loss) Income from Operations | -$6.7M-267.5% | $4.0M-97.6% | $168.8M+22.1% | $138.3M+53.4% | $90.2M+141.1% | $37.4M+75.4% | $21.3M-22.4% | $27.5M |
| Interest and other income (expense) | $4.4M+205.1% | -$4.2M-226.6% | $3.3M-14.6% | $3.9M+58.9% | $2.4M+361.3% | $527K-83.1% | $3.1M+22.7% | $2.5M |
| Floorplan interest expense | $24.1M-30.5% | $34.7M+151.5% | $13.8M+636.1% | $1.9M+59.6% | $1.2M-64.8% | $3.3M-37.6% | $5.4M+187.6% | -$6.1M |
| Interest Expense, Other | $19.0M+25.6% | $15.1M+106.8% | $7.3M+44.1% | $5.1M+11.7% | $4.5M+18.1% | $3.8M-13.7% | $4.5M-42.6% | $7.8M |
| Income (Loss) Attributable to Parent, before Tax | -$45.4M+9.2% | -$50.0M-133.1% | $151.0M+11.7% | $135.2M+55.6% | $86.9M+182.6% | $30.8M+109.9% | $14.7M | — |
| Income Tax Expense (Benefit) | $8.8M+167.1% | -$13.1M-133.9% | $38.6M+15.7% | $33.4M+60.0% | $20.9M+83.0% | $11.4M+1530.5% | $699K-82.4% | $4.0M |
| Net Income (Loss) Attributable to Titan Machinery Inc. | -$54.2M-46.8% | -$36.9M-132.8% | $112.4M+10.4% | $101.9M+54.2% | $66.0M+241.2% | $19.4M+38.7% | $14.0M+14.5% | $12.2M |
| Net Loss Attributable to Titan Machinery Inc. Common Stockholders | -$54.2M-46.8% | -$36.9M-133.3% | $110.9M+10.3% | $100.6M+54.6% | $65.1M+241.9% | $19.0M+38.6% | $13.7M+14.6% | $12.0M |
| Earnings Per Share, Basic | -$2.38-46.0% | -$1.63-133.1% | $4.93+9.6% | $4.50+53.6% | $2.93+240.7% | $0.86+36.5% | $0.63+14.5% | $0.55 |
| Earnings (Loss) per share - diluted (in dollars per share) | -$2.38-46.0% | -$1.63-133.1% | $4.93+9.8% | $4.49+53.8% | $2.92+239.5% | $0.86+36.5% | $0.63+14.5% | $0.55 |
| Weighted Average Number of Shares Outstanding, Basic | 22.7M+0.6% | 22.6M+0.5% | 22.5M+0.5% | 22.4M+0.6% | 22.2M+0.6% | 22.1M+0.7% | 21.9M+0.6% | 21.8M |
| WEIGHTED AVERAGE COMMON SHARES-DILUTED (in shares) | 22.7M+0.6% | 22.6M+0.5% | 22.5M+0.5% | 22.4M+0.6% | 22.2M+0.7% | 22.1M+0.7% | 22.0M+0.6% | 21.8M |
| Equipment | ||||||||
| Cost of Revenue | $35.1M+7.7% | $32.6M+14.0% | $28.6M+13.2% | $25.3M+5.9% | $23.9M-20.7% | $30.1M-18.6% | $37.0M | — |
| Parts | ||||||||
| Service | ||||||||
| Rental and Other | ||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.