| Metric | FY2026 | FY2024 | FY2023 | FY2022 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $2.90B+1.9% | $2.84B-3.4% | $2.95B-8.3% | $3.21B-7.9% | $3.49B+15.3% | $3.02B-14.1% | $3.52B+8940.0% | $38.9M-9.8% | $43.2M |
| Cost of goods sold | $1.58B+7.1% | $1.48B-4.6% | $1.55B-11.0% | $1.74B-4.6% | $1.82B+7.5% | $1.70B-15.6% | $2.01B+2.4% | $1.96B+2.3% | $1.92B |
| Gross profit | $1.31B-3.7% | $1.37B-2.2% | $1.40B-5.2% | $1.47B-11.4% | $1.66B+26.6% | $1.31B-12.9% | $1.51B+0.7% | $1.50B+1.0% | $1.48B |
| Royalty income, net | $18.1M-6.0% | $19.3M-10.1% | $21.4M-17.1% | $25.8M-10.0% | $28.7M+9.2% | $26.3M-24.1% | $34.6M | — | — |
| Selling, general, and administrative expenses | $1.19B+8.1% | $1.10B+0.5% | $1.09B-1.4% | $1.11B-7.0% | $1.19B+8.0% | $1.11B-3.1% | $1.14B-0.4% | $1.14B+3.4% | $1.11B |
| Intangible asset impairment | $0-100.0% | $30.0M | $0-100.0% | $9.0M | $0-100.0% | $26.5M-14.0% | $30.8M | $0 | $0 |
| Operating income | $143.9M-43.5% | $254.7M-21.2% | $323.4M-14.7% | $379.2M-23.7% | $497.1M+161.8% | $189.9M-48.9% | $371.9M-5.0% | $391.4M-6.7% | $419.6M |
| Interest expense | $34.2M+9.2% | $31.3M-7.8% | $34.0M-20.6% | $42.8M-29.0% | $60.3M+7.5% | $56.1M+49.0% | $37.6M+8.8% | $34.6M+15.1% | $30.0M |
| Interest income | -$13.5M-22.1% | -$11.0M-131.1% | -$4.8M-278.7% | -$1.3M-15.1% | -$1.1M+27.7% | -$1.5M-16.3% | -$1.3M-147.2% | -$527K-52.8% | -$345K |
| Other (income) expense, net | -$1.1M-140.6% | $2.7M+133.3% | -$8.0M-924.0% | $975K+338.4% | -$409K-221.0% | $338K+255.8% | -$217K-115.3% | $1.4M+221.6% | -$1.2M |
| Pension plan settlement | $8.8M+824.9% | $949K | $0 | — | — | — | — | — | — |
| Loss on extinguishment of debt | $1.7M | $0 | $0-100.0% | $19.9M | $0 | $0-100.0% | $7.8M | $0 | $0 |
| Income before income taxes | $113.8M-50.7% | $230.8M-23.6% | $302.2M-4.6% | $316.7M-27.7% | $438.3M+224.7% | $135.0M-58.8% | $328.0M | — | $391.1M |
| Income tax provision | $22.0M-51.4% | $45.3M-35.0% | $69.7M+4.6% | $66.7M-32.3% | $98.5M+290.0% | $25.3M-60.6% | $64.2M-13.2% | $73.9M-16.2% | $88.2M |
| Net income | $91.8M-50.5% | $185.5M-20.2% | $232.5M-7.0% | $250.0M-26.4% | $339.7M+209.7% | $109.7M-58.4% | $263.8M-6.5% | $282.1M-6.9% | $302.8M |
| Basic net income per common share (in USD per share) | $2.53-50.6% | $5.12-17.9% | $6.24-1.6% | $6.34-19.0% | $7.83+212.0% | $2.51-57.4% | $5.89-2.8% | $6.06-4.0% | $6.31 |
| Diluted net income per common share (in USD per share) | $2.53-50.6% | $5.12-17.9% | $6.24-1.6% | $6.34-18.8% | $7.81+212.4% | $2.50-57.3% | $5.85-2.5% | $6.00-3.8% | $6.24 |
| Dividend declared and paid per common share (in USD per share) | $1.55-51.6% | $3.20+6.7% | $3.00+0.0% | $3.00+114.3% | $1.40+133.3% | $0.60-70.0% | $2.00+11.1% | $1.80+21.6% | $1.48 |
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.