| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Net sales | $15.19B-7.4% | $16.40B-4.1% | $17.10B-24.8% | $22.73B+14.2% | $19.89B+132.4% | $8.56B+17.6% | $7.28B |
| Cost of sales | $10.57B-4.0% | $11.02B-0.6% | $11.08B-26.0% | $14.98B+6.7% | $14.04B+121.6% | $6.34B+19.5% | $5.30B |
| Gross margin | $4.62B-14.3% | $5.38B-10.5% | $6.01B-22.4% | $7.74B+32.4% | $5.85B+163.3% | $2.22B+12.4% | $1.98B |
| Selling, general and administrative expenses | $3.83B+1.1% | $3.79B-1.3% | $3.84B-3.5% | $3.97B+14.7% | $3.46B+106.3% | $1.68B+5.9% | $1.58B |
| Income from operations | $786.3M-50.7% | $1.60B-26.7% | $2.18B-42.3% | $3.77B+57.9% | $2.39B+339.0% | $543.9M+38.6% | $392.3M |
| Interest expense, net | $273.9M+31.9% | $207.7M+8.1% | $192.1M-3.2% | $198.4M+46.0% | $135.9M+0.1% | $135.7M+23.9% | $109.6M |
| Income before income taxes | $512.4M-63.1% | $1.39B-30.1% | $1.98B-44.4% | $3.57B+58.6% | $2.25B+451.6% | $408.2M+44.4% | $282.8M |
| Income tax expense | $77.2M-75.1% | $309.6M-30.2% | $443.6M-46.1% | $822.5M+56.3% | $526.1M+456.0% | $94.6M+55.3% | $60.9M |
| Net income | $435.2M-59.6% | $1.08B-30.0% | $1.54B-44.0% | $2.75B+59.3% | $1.73B+450.3% | $313.5M+41.4% | $221.8M |
| Basic | $111.4M-5.6% | $118.0M-7.6% | $127.8M-21.1% | $162.0M-19.8% | $201.8M+73.1% | $116.6M+0.8% | $115.7M |
| Diluted | $111.8M-6.0% | $119.0M-7.8% | $129.0M-21.1% | $163.5M-19.7% | $203.5M+72.6% | $117.9M+0.8% | $117.0M |
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.