| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net sales | $10.81B+4.1% | $10.39B-0.8% | $10.47B+18.5% | $8.84B+7.4% | $8.23B |
| Cost of sales | -$8.74B-3.3% | -$8.46B+2.2% | -$8.65B-16.2% | -$7.45B-10.8% | -$6.72B |
| Gross profit | $2.07B+7.6% | $1.93B+5.8% | $1.82B+30.5% | $1.40B-7.6% | $1.51B |
| Selling, general and administrative expenses | -$571.0M-7.7% | -$530.0M-6.0% | -$500.0M-13.6% | -$440.0M-1.9% | -$432.0M |
| Research, development and engineering expenses, net | -$413.0M-3.8% | -$398.0M+6.4% | -$425.0M-9.0% | -$390.0M+0.3% | -$391.0M |
| Other income (expense), net | -$2.0M+89.5% | -$19.0M+90.8% | -$207.0M-322.6% | $93.0M+3200.0% | -$3.0M |
| Operating income | $1.09B+11.1% | $979.0M+41.9% | $690.0M+4.7% | $659.0M-2.4% | $675.0M |
| Income from equity method investment | $6.0M-14.3% | $7.0M+40.0% | $5.0M+66.7% | $3.0M+0.0% | $3.0M |
| Interest income | $10.0M-23.1% | $13.0M+0.0% | $13.0M+116.7% | $6.0M+50.0% | $4.0M |
| Interest expense | -$103.0M+4.6% | -$108.0M-16.1% | -$93.0M-55.0% | -$60.0M+0.0% | -$60.0M |
| Other non-operating items, net | -$15.0M+6.3% | -$16.0M-433.3% | -$3.0M+40.0% | -$5.0M+28.6% | -$7.0M |
| Income before income taxes | $986.0M+12.7% | $875.0M+43.0% | $612.0M+1.5% | $603.0M-1.8% | $614.0M |
| Income tax expense | -$250.0M-10.1% | -$227.0M-84.6% | -$123.0M+30.9% | -$178.0M-0.6% | -$177.0M |
| Net income | $736.0M+13.6% | $648.0M+32.5% | $489.0M+15.1% | $425.0M-2.7% | $437.0M |
| Less: Net income attributable to non-controlling interest | $1.0M+0.0% | $1.0M+0.0% | $1.0M-50.0% | $2.0M+0.0% | $2.0M |
| Net income attributable to controlling interest | $735.0M+13.8% | $646.0M+32.4% | $488.0M+15.4% | $423.0M-2.8% | $435.0M |
| Earnings per share - basic | $9590000.00+19.0% | $8060000.00+40.4% | $5740000.00+18.1% | $4860000.00-2.2% | $4970000.00 |
| Earnings per share - diluted | $9550000.00+18.8% | $8040000.00+40.6% | $5720000.00+17.9% | $4850000.00-2.2% | $4960000.00 |
| Weighted average number of shares outstanding, net of treasury shares (in millions) | 76.6M-4.5% | 80.2M-5.6% | 85.0M-2.4% | 87.1M-0.5% | 87.5M |
| Weighted average number of shares outstanding, assuming dilution and net of treasury shares (in millions) | 76.9M-4.4% | 80.4M-5.6% | 85.2M-2.3% | 87.2M-0.6% | 87.7M |
| Cash dividend per share - declared | $3120000.00+13.9% | $2740000.00+3.0% | $2660000.00+3.1% | $2580000.00+37.2% | $1880000.00 |
| Cash dividend per share - paid | $3120000.00+13.9% | $2740000.00+3.0% | $2660000.00+3.1% | $2580000.00+37.2% | $1880000.00 |
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.