| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | $6.40B-4.8% | $6.72B-1.7% | $6.84B-18.5% | $8.39B+5.8% | $7.93B+44.8% | $5.47B+17.9% | $4.64B-7.0% | $5.00B+12.7% | $4.43B |
| Materials, labor, and other operating expenses (excluding depreciation) | $5.35B-0.8% | $5.39B-0.3% | $5.41B-16.4% | $6.47B+2.7% | $6.30B+38.9% | $4.54B+14.4% | $3.97B-7.9% | $4.31B+12.8% | $3.82B |
| Depreciation and amortization | $158.2M+9.8% | $144.1M+8.8% | $132.5M+30.4% | $101.6M+25.8% | $80.8M-15.1% | $95.2M+18.8% | $80.1M-45.4% | $146.8M+82.7% | $80.4M |
| Selling and distribution expenses | $616.3M+3.6% | $594.9M+6.3% | $559.5M+1.1% | $553.3M+12.7% | $491.0M+14.6% | $428.3M+9.6% | $390.7M+7.6% | $363.1M+11.0% | $327.2M |
| General and administrative expenses | $99.7M-2.6% | $102.3M-10.6% | $114.4M+10.3% | $103.8M+24.7% | $83.2M+5.8% | $78.6M+10.6% | $71.1M+3.3% | $68.8M+9.2% | $63.0M |
| Other (income) expense, net | -$3.6M-409.7% | -$708K+61.9% | -$1.9M-10.7% | -$1.7M-119.1% | -$765K-2218.2% | -$33K+95.8% | -$783K+45.7% | -$1.4M-482.5% | $377K |
| Total costs and expenses | $6.22B-0.2% | $6.23B+0.3% | $6.21B-14.0% | $7.23B+4.0% | $6.95B+35.3% | $5.14B+14.0% | $4.51B-8.5% | $4.92B+14.7% | $4.29B |
| Income from operations | $183.3M-62.6% | $490.0M-21.5% | $624.4M-46.1% | $1.16B+19.1% | $971.8M+190.1% | $335.0M+145.5% | $136.5M+89.4% | $72.0M-49.1% | $141.4M |
| Foreign currency exchange gain (loss) | $760K+165.3% | -$1.2M-16728.6% | $7K+100.4% | -$1.6M-15740.0% | -$10K-102.8% | $357K-20.5% | $449K+147.6% | -$944K-231.1% | $720K |
| Pension expense (excluding service costs) | -$131K+12.1% | -$149K+8.6% | -$163K+44.6% | -$294K-286.8% | -$76K+99.0% | -$7.5M-201.4% | -$2.5M+90.1% | -$25.0M-9515.0% | -$260K |
| Interest expense | -$21.8M+9.2% | -$24.1M+5.6% | -$25.5M-0.3% | -$25.4M-2.4% | -$24.8M+5.4% | -$26.2M-0.7% | -$26.1M+0.5% | -$26.2M-3.2% | -$25.4M |
| Interest income | $18.8M-52.1% | $39.1M-18.6% | $48.1M+292.3% | $12.3M+6188.7% | $195K-80.5% | $999K-64.5% | $2.8M+70.5% | $1.6M+201.5% | $547K |
| Change in fair value of interest rate swaps | -$925K+54.6% | -$2.0M-13.8% | -$1.8M-150.3% | $3.6M+104.0% | $1.7M+171.9% | -$2.4M+18.1% | -$3.0M-637.7% | $551K+2.4% | $538K |
| Total nonoperating income (expense) | -$3.4M-128.8% | $11.7M-43.3% | $20.7M+280.2% | -$11.5M+50.0% | -$23.0M+52.9% | -$48.7M-72.6% | -$28.2M+43.5% | -$49.9M-109.6% | -$23.8M |
| Income before income taxes | $180.0M-64.1% | $501.8M-22.2% | $645.0M-43.7% | $1.15B+20.8% | $948.9M+231.4% | $286.3M+164.5% | $108.2M+389.7% | $22.1M-81.2% | $117.6M |
| Income tax provision | -$47.1M+62.4% | -$125.4M+22.3% | -$161.4M+44.1% | -$288.7M-22.2% | -$236.4M-112.3% | -$111.3M-307.7% | -$27.3M-1580.4% | -$1.6M+95.3% | -$34.6M |
| Net income | $132.8M-64.7% | $376.4M-22.2% | $483.7M-43.6% | $857.7M+20.4% | $712.5M | — | — | — | — |
| Basic (in shares) | 37.5M-4.1% | 39.1M-1.4% | 39.6M+0.3% | 39.5M+0.3% | 39.4M+0.4% | 39.3M+0.6% | 39.0M+0.3% | 38.9M+0.8% | 38.6M |
| Diluted (in shares) | 37.6M-4.3% | 39.3M-1.5% | 39.9M+0.3% | 39.8M+0.3% | 39.6M+0.5% | 39.4M+0.5% | 39.2M-0.4% | 39.4M+0.8% | 39.1M |
| Basic (in dollars per share) | $3540.00-63.2% | $9630.00-21.1% | $12200.00-43.8% | $21700.00+20.1% | $18070.00+306.1% | $4450.00+115.0% | $2070.00+290.6% | $530.00-75.3% | $2150.00 |
| Diluted (in dollars per share) | $3530.00-63.1% | $9570.00-21.0% | $12120.00-43.8% | $21560.00+20.0% | $17970.00+304.7% | $4440.00+115.5% | $2060.00+296.2% | $520.00-75.5% | $2120.00 |
| Dividends declared per common share (in dollars per share) | $860.00-85.2% | $5820.00-33.1% | $8700.00+117.0% | $4010.00-26.0% | $5420.00+171.0% | $2000.00+46.0% | $1370.00+5.4% | $1300.00+1757.1% | $70.00 |
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.