| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $3.20B-1.4% | $3.24B-8.0% | $3.52B+7.4% | $3.28B+42.8% | $2.30B+23.6% | $1.86B+16.9% | $1.59B+2.6% | $1.55B+15.5% | $1.34B |
| Cost of sales | $1.78B+1.3% | $1.75B-13.4% | $2.03B+7.5% | $1.89B+52.2% | $1.24B+22.7% | $1.01B+14.8% | $879.4M+5.9% | $830.7M+13.2% | $733.5M |
| Gross profit | $1.42B-4.5% | $1.49B-0.7% | $1.50B+7.2% | $1.40B+31.8% | $1.06B+24.7% | $849.7M+19.4% | $711.7M-1.1% | $719.8M+18.2% | $609.0M |
| Selling, general and administrative expenses | $450.6M+0.9% | $446.6M-22.5% | $576.2M+6.0% | $543.5M+85.9% | $292.4M+10.3% | $265.1M-6.9% | $284.8M+15.5% | $246.5M+14.0% | $216.2M |
| Engineering, research and development expenses | $329.0M+4.1% | $316.1M+14.0% | $277.3M+21.1% | $229.0M+36.6% | $167.6M+23.2% | $136.1M+12.3% | $121.1M+2.3% | $118.5M+10.8% | $107.0M |
| Amortization of intangible assets | $184.4M-3.0% | $190.1M-11.4% | $214.5M+49.0% | $144.0M+200.8% | $47.9M-9.9% | $53.1M-20.1% | $66.4M+6.9% | $62.2M+41.2% | $44.0M |
| Goodwill impairment | $0 | $0-100.0% | $115.2M | $0 | $0 | — | — | — | — |
| Gain on termination of alliance agreement | $0 | $0+100.0% | -$184.8M | $0 | $0 | — | — | — | — |
| Operating income | $455.9M-14.6% | $533.9M+7.0% | $499.2M+4.0% | $480.0M-13.0% | $551.8M+39.5% | $395.4M+65.3% | $239.3M-18.2% | $292.7M+21.0% | $241.8M |
| Interest expense | $199.8M-7.2% | $215.2M-31.1% | $312.4M+46.9% | $212.7M+415.7% | $41.2M-15.1% | $48.6M+3.5% | $47.0M+37.7% | $34.1M+5.4% | $32.3M |
| Interest income | -$7.9M-8.2% | -$7.3M+35.4% | -$11.3M-205.9% | -$3.7M-1420.2% | -$243K+69.1% | -$786K+83.1% | -$4.7M-21.2% | -$3.8M-436.9% | -$715K |
| Other expense, net | $9.4M+135.0% | $4.0M-84.3% | $25.4M+6.2% | $23.9M-24.5% | $31.7M+576.2% | -$6.7M+94.5% | -$121.1M-1613.1% | $8.0M-68.6% | $25.5M |
| Income before income tax expense (benefit) | $254.6M-20.9% | $322.0M+86.5% | $172.7M-30.1% | $247.1M-48.4% | $479.1M+35.2% | $354.3M+11.4% | $318.0M | — | — |
| Income tax expense (benefit) | $18.0M-36.4% | $28.3M+436.9% | -$8.4M-122.0% | $38.2M-45.4% | $70.0M+17.9% | $59.3M-6.1% | $63.2M+362.0% | $13.7M-86.3% | $99.7M |
| Equity in net loss of affiliates | $1.0M+11.1% | $900K+125.0% | $400K | $0 | $0 | — | — | — | — |
| Net income | $235.6M-19.5% | $292.8M+62.0% | $180.7M-13.5% | $208.9M-48.9% | $409.1M+38.7% | $295.0M+15.7% | $254.9M+5.9% | $240.8M+183.0% | $85.1M |
| Basic net income per common share (in dollars per share) | $1.55-20.1% | $1.94+60.3% | $1.21-17.7% | $1.47-51.3% | $3.02+37.9% | $2.19+15.9% | $1.89+10.5% | $1.71+185.0% | $0.60 |
| Diluted net income per common share (in dollars per share) | $1.55-19.7% | $1.93+60.8% | $1.20-17.8% | $1.46-51.3% | $3.00+38.9% | $2.16+15.5% | $1.87+10.7% | $1.69+186.4% | $0.59 |
| Basic (in shares) | 151.7M+0.5% | 150.9M+0.7% | 149.9M+5.3% | 142.3M+5.1% | 135.4M+0.4% | 134.8M-0.2% | 135.1M-4.2% | 141.0M-0.4% | 141.6M |
| Diluted (in shares) | 152.2M+0.3% | 151.8M+0.6% | 150.9M+5.4% | 143.1M+4.8% | 136.6M+0.2% | 136.3M-0.2% | 136.6M-4.2% | 142.6M-0.6% | 143.5M |
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.