| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net sales | $7.08B+19.3% | $5.94B-10.5% | $6.63B-40.7% | $11.19B+71.1% | $6.54B |
| Cost of sales | $4.36B+12.4% | $3.88B-5.0% | $4.09B-23.3% | $5.33B+28.3% | $4.15B |
| Gross margin | $2.72B+32.5% | $2.06B-19.2% | $2.54B-56.6% | $5.86B+145.5% | $2.39B |
| Selling, general and administrative expenses | $364.0M+13.8% | $320.0M+10.7% | $289.0M-0.3% | $290.0M+30.0% | $223.0M |
| Asset impairment | $76.0M | $0 | $0 | — | — |
| U.K. operations restructuring | $23.0M | $0-100.0% | $10.0M-47.4% | $19.0M | $0 |
| Acquisition and integration costs | $0-100.0% | $4.0M-89.7% | $39.0M | $0 | $0 |
| Other operating—net | -$25.0M-150.0% | -$10.0M+67.7% | -$31.0M-410.0% | $10.0M+125.6% | -$39.0M |
| Total other operating costs and expenses | $438.0M+39.5% | $314.0M+2.3% | $307.0M-45.0% | $558.0M-20.9% | $705.0M |
| Equity in earnings (loss) of operating affiliate | $14.0M+250.0% | $4.0M+150.0% | -$8.0M-108.5% | $94.0M+100.0% | $47.0M |
| Operating earnings | $2.30B+31.7% | $1.75B-21.7% | $2.23B-58.7% | $5.40B+212.1% | $1.73B |
| Interest expense | $155.0M+28.1% | $121.0M-19.3% | $150.0M-56.4% | $344.0M+87.0% | $184.0M |
| Interest income | -$81.0M+34.1% | -$123.0M+22.2% | -$158.0M-143.1% | -$65.0M-6400.0% | -$1.0M |
| Loss on debt extinguishment | $6.0M | $0 | $0-100.0% | $8.0M-57.9% | $19.0M |
| Other non-operating—net | -$19.0M-35.7% | -$14.0M-40.0% | -$10.0M-166.7% | $15.0M+193.8% | -$16.0M |
| Earnings before income taxes | $2.24B+27.1% | $1.76B-21.6% | $2.25B-55.9% | $5.09B+230.2% | $1.54B |
| Income tax provision | $441.0M+54.7% | $285.0M-30.5% | $410.0M-64.6% | $1.16B+309.2% | $283.0M |
| Net earnings | $1.80B+21.7% | $1.48B-19.6% | $1.84B-53.3% | $3.94B+212.5% | $1.26B |
| Less: Net earnings attributable to noncontrolling interests | $343.0M+32.4% | $259.0M-17.3% | $313.0M-47.0% | $591.0M+72.3% | $343.0M |
| Net earnings attributable to common stockholders | $1.46B+19.5% | $1.22B-20.1% | $1.52B-54.4% | $3.35B+264.9% | $917.0M |
| Basic | $162.1M-10.1% | $180.4M-6.7% | $193.3M-4.9% | $203.3M-5.4% | $215.0M |
| Diluted | $162.2M-10.2% | $180.7M-6.8% | $193.8M-5.1% | $204.2M-5.6% | $216.2M |
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.