| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Cost of sales | $1.33B+5.4% | $1.26B+13.7% | $1.11B-0.4% | $1.12B-18.8% | $1.37B |
| Operating profit | $424.2M+19.2% | $355.8M+42.1% | $250.4M+4624.5% | $5.3M-97.6% | $221.7M |
| Interest income | $11.2M+103.6% | $5.5M+7.8% | $5.1M+59.4% | $3.2M+146.2% | $1.3M |
| Interest expense | -$11.3M+58.5% | -$27.2M-19.8% | -$22.7M-124.8% | -$10.1M-106.1% | -$4.9M |
| Miscellaneous income, net | $8.7M+97.7% | $4.4M+1366.7% | $300K-94.6% | $5.6M-64.1% | $15.6M |
| Total other income (expense), net | $8.6M+149.7% | -$17.3M+0.0% | -$17.3M-107.5% | $231.2M+1826.7% | $12.0M |
| Income from continuing operations before income taxes | $432.8M+27.9% | $338.5M+45.2% | $233.1M-1.4% | $236.5M+1.2% | $233.7M |
| Effective Tax Rate | $101.1M+43.8% | $70.3M+22.9% | $57.2M-18.4% | $70.1M+93.1% | $36.3M |
| Net income from continuing operations attributable to common shareholders | $366.6M+24.4% | $294.7M+15.2% | $255.9M-36.2% | $401.1M-7.9% | $435.4M |
| Income from discontinued operations, net of tax (Note 3) | $34.9M+31.7% | $26.5M-66.9% | $80.0M-65.9% | $234.7M-1.4% | $238.0M |
| Earnings per basic share from continuing operations (in dollars per share) | $5770000.00+23.0% | $4690000.00+51.3% | $3100000.00+5.1% | $2950000.00-12.7% | $3380000.00 |
| Earnings per basic share from discontinued operations (in dollars per share) | $610000.00+32.6% | $460000.00-67.4% | $1410000.00-66.1% | $4160000.00+2.0% | $4080000.00 |
| Basic earnings per share (in dollars per share) | $6380000.00+23.9% | $5150000.00+14.2% | $4510000.00-36.6% | $7110000.00-4.7% | $7460000.00 |
| Earnings per diluted share from continuing operations (in dollars per share) | $5660000.00+23.0% | $4600000.00+50.3% | $3060000.00+5.2% | $2910000.00-12.9% | $3340000.00 |
| Earnings per diluted share from discontinued operations (in dollars per share) | $600000.00+33.3% | $450000.00-67.6% | $1390000.00-66.1% | $4100000.00+2.0% | $4020000.00 |
| Diluted earnings per share (in dollars per share) | $6260000.00+24.0% | $5050000.00+13.5% | $4450000.00-36.5% | $7010000.00-4.8% | $7360000.00 |
| Weighted average basic shares outstanding (in shares) | 57.5M+0.5% | 57.2M+0.9% | 56.7M+0.5% | 56.4M-3.4% | 58.4M |
| Weighted average diluted shares outstanding (in shares) | 58.6M+0.5% | 58.3M+1.4% | 57.5M+0.5% | 57.2M-3.4% | 59.2M |
| Net sales | $2.31B+8.2% | $2.13B+14.5% | $1.86B+4.8% | $1.78B-13.9% | $2.06B |
| Engineering, Selling, General And Administrative Expense | $548.6M+7.1% | $512.0M+2.3% | $500.6M | — | — |
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.