| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| NET SALES | $4.46B-3.2% | $4.61B-0.4% | $4.63B-2.0% | $4.72B-1.6% | $4.80B+32.6% | $3.62B-37.2% | $5.76B+5.1% | $5.49B+3.8% | $5.28B |
| Cost of products sold | $2.47B-2.7% | $2.54B-6.3% | $2.71B-2.7% | $2.79B-1.8% | $2.84B+31.7% | $2.16B-41.9% | $3.71B+5.3% | $3.53B+5.0% | $3.36B |
| Selling, general and administrative expenses | $1.29B+4.3% | $1.24B+6.1% | $1.17B+8.4% | $1.08B-1.4% | $1.09B+28.9% | $848.6M-32.5% | $1.26B+1.2% | $1.24B+3.7% | $1.20B |
| Amortization of intangible assets | $75.2M+2.9% | $73.1M+17.7% | $62.1M+28.6% | $48.3M+4.1% | $46.4M+91.7% | $24.2M-41.5% | $41.4M+14.7% | $36.1M+13.9% | $31.7M |
| Asset impairment charges | $53.6M | $0-100.0% | $33.5M | $0 | $0-100.0% | $13.0M | — | $62.6M+1856.3% | $3.2M |
| Restructuring charges | $52.4M+223.5% | $16.2M-50.2% | $32.5M+0.3% | $32.4M+248.4% | $9.3M-10.6% | $10.4M-29.3% | $14.7M-39.0% | $24.1M+190.4% | $8.3M |
| OPERATING INCOME | $516.1M-30.1% | $737.9M+20.0% | $614.9M-20.6% | $774.3M-4.5% | $811.1M+42.9% | $567.7M-18.7% | $698.5M+17.4% | $595.2M-12.8% | $682.5M |
| Interest expense | $115.2M-4.4% | $120.5M+3.4% | $116.5M-2.3% | $119.2M+41.4% | $84.3M+0.6% | $83.8M-11.0% | $94.2M+26.4% | $74.5M+50.8% | $49.4M |
| Other (income) expense, net | -$4.1M-134.5% | $11.9M+161.0% | -$19.5M-62.5% | -$12.0M-3100.0% | $400K+102.6% | -$15.3M-152.8% | $29.0M+277.9% | -$16.3M-858.8% | -$1.7M |
| Income before income taxes | $405.0M-33.1% | $605.5M+16.9% | $517.9M-22.4% | $667.1M-8.2% | $726.4M+45.5% | $499.2M-13.2% | $575.3M+7.1% | $537.0M-15.4% | $634.8M |
| Income taxes | $106.2M-20.5% | $133.6M+18.9% | $112.4M-11.6% | $127.2M-23.7% | $166.7M+50.5% | $110.8M-23.1% | $144.0M-2.0% | $147.0M-7.8% | $159.5M |
| Income from continuing operations, net of tax | $298.8M-36.7% | $471.9M+16.4% | $405.5M-24.9% | $539.9M-3.5% | $559.7M+47.0% | $380.8M | — | $390.0M-17.9% | $475.3M |
| (Loss) income from discontinued operations, net of tax | $0 | $0+100.0% | -$1.0M-100.7% | $146.8M-31.0% | $212.7M+22.5% | $173.6M | — | — | — |
| NET INCOME | $298.8M-36.7% | $471.9M+16.7% | $404.5M-41.1% | $686.7M-11.1% | $772.4M+39.3% | $554.4M+28.5% | $431.3M+10.6% | $389.8M-17.5% | $472.7M |
| BASIC EARNINGS PER COMMON SHARE | — | — | — | — | — | — | $3.09 | — | — |
| Continuing operations | $2.5M-34.1% | $3.8M+18.3% | $3.2M-22.9% | $4.1M+2.5% | $4.0M+48.0% | $2.7M-11.4% | $3.1M+15.0% | $2.7M-12.8% | $3.0M |
| Discontinued operations | $0 | $0 | $0-100.0% | $1.1M-26.8% | $1.5M+24.4% | $1.2M | — | — | — |
| Basic earnings per share | $2480000.00-34.4% | $3780000.00+18.5% | $3190000.00-39.5% | $5270000.00+93772142.0% | $5.62+40.9% | $3.99+29.1% | $3.09-100.0% | $2690000.00-12.7% | $3080000.00 |
| Diluted earnings per share | $2470000.00-34.1% | $3750000.00+18.3% | $3170000.00-39.4% | $5230000.00+94404232.1% | $5.54+40.6% | $3.94+28.8% | $3.06-100.0% | $2660000.00-12.2% | $3030000.00 |
| Basic average shares outstanding | 120.7M-3.3% | 124.8M-1.7% | 126.9M-2.6% | 130.3M-5.2% | 137.5M-0.9% | 138.7M-0.9% | 139.9M-3.3% | 144.6M-5.6% | 153.2M |
| Diluted average number of shares outstanding | 121.2M-3.6% | 125.7M-1.6% | 127.7M-2.7% | 131.3M-5.9% | 139.5M-0.5% | 140.2M-0.8% | 141.3M-3.5% | 146.4M-6.0% | 155.8M |
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.