| Metric | FY2026 | FY2024 | FY2023 | FY2022 | FY2022 |
|---|---|---|---|---|---|
| Net sales | $8.60B-5.4% | $9.09B-1.2% | $9.21B+0.7% | $9.15B-16.8% | $11.00B |
| Cost of sales | $4.87B-14.4% | $5.68B+6.3% | $5.35B+8.8% | $4.92B-19.1% | $6.07B |
| Gross profit | $3.73B+9.5% | $3.41B-11.7% | $3.86B-8.8% | $4.23B-14.0% | $4.92B |
| Selling, general and administrative expenses, exclusive of restructuring expenses | $3.57B-6.3% | $3.81B+0.2% | $3.81B+2.6% | $3.71B-9.6% | $4.10B |
| Restructuring and related expenses | $204.0M-34.0% | $309.0M+1831.3% | $16.0M | $0 | — |
| Selling, general and administrative expenses | $3.78B-8.4% | $4.12B+7.9% | $3.82B+3.0% | $3.71B-9.6% | $4.10B |
| Operating (loss) income | -$43.0M+94.0% | -$713.0M-1928.2% | $39.0M-92.6% | $524.6M-36.2% | $822.4M |
| Interest expense | -$139.0M-71.6% | -$81.0M+8.0% | -$88.0M-73.1% | -$50.8M-34.5% | -$37.8M |
| Other income, net | $91.0M+250.0% | $26.0M+1200.0% | $2.0M+132.4% | -$6.2M-196.8% | -$2.1M |
| Total other, net | -$48.0M+12.7% | -$55.0M+36.0% | -$86.0M-33.5% | -$64.4M-61.6% | -$39.9M |
| Loss before income tax expense | -$91.0M+88.2% | -$768.0M-1534.0% | -$47.0M-110.2% | $460.2M-41.2% | $782.5M |
| Provision for income taxes | -$159.0M+12.2% | -$181.0M-964.7% | -$17.0M-117.1% | $99.7M-46.4% | $185.9M |
| Net income (loss) from continuing operations | $68.0M+111.6% | -$587.0M-1856.7% | -$30.0M-108.3% | $360.5M | — |
| Net (loss) income from discontinued operations | -$24.0M-109.6% | $251.0M+318.3% | $60.0M-42.2% | $103.9M | — |
| Net income (loss) | $44.0M+113.1% | -$336.0M-1220.0% | $30.0M-93.5% | $464.4M-22.2% | $596.6M |
| Basic earnings (loss) per common share from continuing operations (in usd per share) | $1130000.00+111.5% | -$9840000.00-1829.4% | -$510000.00-8642.7% | $5970.00 | — |
| Basic (loss) earnings per common share from discontinued operations (in usd per share) | -$400000.00-109.5% | $4210000.00+316.8% | $1010000.00+58281.5% | $1730.00 | — |
| Basic earnings (loss) per common share (in usd per share) | $730000.00+113.0% | -$5630000.00-1226.0% | $500000.00+6393.5% | $7700.00-17.4% | $9320.00 |
| Basic weighted-average common shares outstanding (in shares) | 59.9M+0.5% | 59.6M+0.3% | 59.4M-1.6% | 60.4M-5.7% | 64.0M |
| Diluted earnings (loss) per common share from continuing operations (in usd per share) | $1130000.00+111.5% | -$9800000.00-1860.0% | -$500000.00-8517.5% | $5940.00 | — |
| Diluted (loss) earnings per common share from discontinued operations (in usd per share) | -$400000.00-109.5% | $4190000.00+319.0% | $1000000.00+58379.5% | $1710.00 | — |
| Diluted earnings (loss) per common share (in usd per share) | $730000.00+113.0% | -$5610000.00-1222.0% | $500000.00+6435.9% | $7650.00-17.3% | $9250.00 |
| Diluted weighted-average common shares outstanding (in shares) | 60.6M+1.2% | 59.9M+0.5% | 59.6M-1.8% | 60.7M-5.9% | 64.5M |
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.