| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $22.42B+6.8% | $21.00B-1.8% | $21.38B-10.0% | $23.75B+14.1% | $20.82B+12.7% | $18.47B+2.4% | $18.03B+267.4% | $4.91B+6.0% | $4.63B+17.0% | $3.96B |
| Cost of sales | $17.55B+7.0% | $16.40B-2.0% | $16.72B-12.3% | $19.06B+10.5% | $17.25B+13.1% | $15.26B+1.8% | $14.99B+10.8% | $13.53B+9.3% | $12.38B | — |
| Gross profit | $4.87B+5.9% | $4.60B-1.1% | $4.65B-0.7% | $4.69B+31.3% | $3.57B+11.2% | $3.21B+5.6% | $3.04B+272.3% | $816.5M+5.5% | $773.8M+15.1% | $672.1M |
| Selling and administrative expenses | $3.22B+9.0% | $2.95B-0.7% | $2.97B+0.7% | $2.95B+37.3% | $2.15B+5.8% | $2.03B+6.5% | $1.91B+24.0% | $1.54B+9.0% | $1.41B | — |
| Operating income | $1.66B+0.3% | $1.65B-1.8% | $1.68B-3.1% | $1.74B+22.3% | $1.42B+20.3% | $1.18B+4.0% | $1.13B+253.6% | $320.6M+6.8% | $300.3M+31.2% | $228.9M |
| Interest expense, net | -$227.4M-6.0% | -$214.5M+5.3% | -$226.6M+3.9% | -$235.7M-56.2% | -$150.9M+2.6% | -$154.9M+2.8% | -$159.4M-7.3% | -$148.6M+1.3% | -$150.5M | — |
| Other expense, net | -$800K+42.9% | -$1.4M+65.9% | -$4.1M+65.0% | -$11.7M-139.4% | $29.7M+235.0% | -$22.0M+10.2% | -$24.5M-1461.1% | $1.8M+103.3% | -$55.3M | — |
| Income before income taxes | $1.43B-0.6% | $1.44B-1.0% | $1.45B-2.5% | $1.49B+14.6% | $1.30B+29.5% | $1.00B+5.5% | $949.7M+13.0% | $840.5M+27.2% | $660.7M | — |
| Income tax expense | -$360.8M-0.9% | -$357.6M-3.4% | -$345.9M+7.3% | -$373.3M-20.7% | -$309.2M-44.6% | -$213.8M-0.4% | -$212.9M-7.8% | -$197.5M-43.5% | -$137.6M | — |
| Net income | $1.07B-1.0% | $1.08B-2.4% | $1.10B-0.9% | $1.11B+12.7% | $988.6M+25.4% | $788.5M+7.0% | $736.8M+265.3% | $201.7M+2.6% | $196.6M+28.6% | $152.9M |
| Basic (in dollars per share) | $8130000.00+0.9% | $8060000.00-1.7% | $8200000.00-0.5% | $8240000.00+15.4% | $7140000.00+29.1% | $5530000.00+8.9% | $5080000.00+265.5% | $1390000.00+3.0% | $1350000.00+29.8% | $1040000.00 |
| Diluted (in dollars per share) | $8080000.00+1.4% | $7970000.00-1.6% | $8100000.00-0.4% | $8130000.00+15.5% | $7040000.00+29.2% | $5450000.00+9.2% | $4990000.00+264.2% | $1370000.00+3.0% | $1330000.00+30.4% | $1020000.00 |
| Basic (in shares) | 131.3M-1.9% | 133.8M-0.6% | 134.6M-0.4% | 135.2M-2.4% | 138.5M-2.9% | 142.6M-1.7% | 145.1M-3.8% | 150.9M-2.9% | 155.4M | — |
| Diluted (in shares) | 132.1M-2.3% | 135.2M-0.8% | 136.3M-0.5% | 137.0M-2.5% | 140.5M-3.0% | 144.8M-2.0% | 147.8M-3.8% | 153.6M-2.9% | 158.2M | — |
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.