| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Net sales | $1.56B+12.4% | $1.38B+21.8% | $1.14B-4.9% | $1.20B-32.6% | $1.77B-5.1% | $1.87B+6.1% | $1.76B+2.2% | $1.72B |
| Cost of sales | -$1.44B-10.1% | -$1.31B-39.8% | -$935.3M+4.8% | -$982.5M+38.2% | -$1.59B-1.0% | -$1.57B+1.4% | -$1.60B-3.9% | -$1.54B |
| Selling, general and administrative expenses | -$100.8M+13.6% | -$116.7M+2.3% | -$119.4M-8.5% | -$110.0M+2.6% | -$112.9M+7.5% | -$122.0M-8.2% | -$112.8M-4.6% | -$107.8M |
| Other operating charges, net | $8.9M-62.9% | $24.0M+650.0% | $3.2M+0.0% | $3.2M-94.5% | $57.7M+312.1% | $14.0M+122.2% | $6.3M+136.0% | -$17.5M |
| Goodwill, Impairment Loss | $48.0M | $0 | $0 | — | — | — | — | $195.1M |
| Total operating costs and expenses | $1.60B+10.3% | $1.45B+36.9% | $1.06B-3.4% | $1.10B-37.8% | $1.76B+2.9% | $1.71B-0.3% | $1.72B-5.8% | $1.82B |
| Operating income (loss) | -$42.1M+34.7% | -$64.5M-182.6% | $78.1M-21.3% | $99.3M+727.5% | $12.0M-92.4% | $158.1M+248.2% | $45.4M+146.4% | -$97.9M |
| Interest expense, net | -$16.8M+42.5% | -$29.2M-207.4% | -$9.5M+15.2% | -$11.2M+69.2% | -$36.4M+21.7% | -$46.5M-3.6% | -$44.9M-46.3% | -$30.7M |
| Debt retirement costs | $0+100.0% | -$9.1M-193.5% | -$3.1M-520.0% | -$500K+50.0% | -$1.0M+83.1% | -$5.9M-118.5% | -$2.7M | $0 |
| Other Nonoperating Income (Expense) | -$1.2M-166.7% | $1.8M+1700.0% | $100K+101.8% | -$5.7M+45.2% | -$10.4M | — | — | — |
| Nonoperating Income (Expense) | $18.0M-50.8% | $36.6M+192.8% | $12.5M-28.2% | $17.4M | — | — | — | — |
| Income (loss) from continuing operations before income taxes | -$60.1M+40.6% | -$101.1M-254.1% | $65.6M-19.9% | $81.9M+329.4% | -$35.7M-136.4% | $98.2M+1343.0% | -$7.9M+94.1% | -$133.5M |
| Income tax provision | -$7.1M+73.8% | -$27.1M-260.4% | $16.9M-42.1% | $29.2M+279.2% | $7.7M+136.5% | -$21.1M-1017.4% | $2.3M+122.3% | -$10.3M |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $53.0M-28.4% | $74.0M+252.0% | -$48.7M+7.6% | -$52.7M | — | — | — | — |
| Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | -$3.5M-104.8% | $73.3M-6.7% | $78.6M+993.2% | -$8.8M | — | — | — | — |
| Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | $1.5M-99.5% | $307.2M | $0 | $0 | — | — | — | — |
| Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation | -$36.4M-133.0% | $110.2M+462.2% | $19.6M+1033.3% | -$2.1M | — | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | -$34.4M+87.3% | -$270.3M-358.1% | -$59.0M-980.6% | $6.7M | — | — | — | — |
| Net income (loss) | -$18.6M-109.5% | $196.3M+82.3% | $107.7M+134.1% | $46.0M+263.7% | -$28.1M-136.4% | $77.1M+1476.8% | -$5.6M+96.1% | -$143.8M |
| Income (Loss) from Continuing Operations, Per Basic Share | -$3280000.00+25.6% | -$4410000.00-252.6% | $2890000.00-6.8% | $3100000.00 | — | — | — | — |
| Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | $2130000.00-86.8% | $16110000.00+360.3% | $3500000.00+997.4% | -$390000.00 | — | — | — | — |
| Earnings per share, basic | -$1150000.00-109.8% | $11700000.00+83.1% | $6390000.00+135.8% | $2710000.00+262.3% | -$1670000.00-35914078.5% | $4.65+1467.6% | -$0.34+96.1% | -$8.72 |
| Income (Loss) from Continuing Operations, Per Diluted Share | -$3280000.00+25.6% | -$4410000.00-254.7% | $2850000.00-7.2% | $3070000.00 | — | — | — | — |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | $2130000.00-86.8% | $16110000.00+367.0% | $3450000.00+984.6% | -$390000.00 | — | — | — | — |
| Earnings per share, diluted | -$1150000.00-109.8% | $11700000.00+85.7% | $6300000.00+135.1% | $2680000.00+260.5% | -$1670000.00-36225696.5% | $4.61+1455.9% | -$0.34+96.1% | -$8.72 |
| Weighted average number of shares outstanding, basic | 16.17B-3.6% | 16.78B-0.5% | 16.86B-99.9% | 16.98T+101200.2% | 16.77B+101095.0% | 16.6M+0.2% | 16.5M+0.3% | 16.5M |
| Weighted average number of shares outstanding, diluted | 16.17B-3.6% | 16.78B-1.8% | 17.09B-99.9% | 17.18T+102469035.8% | 16.8M+0.3% | 16.7M+1.2% | 16.5M+0.3% | 16.5M |
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.