| Metric | FY2025 | FY2025 | FY2025 | FY2025 | FY2024 | FY2024 | FY2024 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | — | $1.12B+6.7% | $1.05B+6.0% | $992.5M | — | — | — | — | — | $1.31B |
| Cost of sales | $583.5M+357.1% | $127.6M-16.1% | $152.1M+23.1% | $123.6M-28.9% | $173.8M+40.5% | $123.7M-18.1% | $151.0M+29.9% | $116.2M-79.4% | $563.0M-21.5% | $717.1M |
| Gross profit | $538.7M+361.6% | $116.7M-20.9% | $147.5M+40.1% | $105.3M-31.3% | $153.3M+47.5% | $103.9M-22.1% | $133.4M+38.5% | $96.4M-77.6% | $429.4M-28.1% | $597.0M |
| Selling, general and administrative expense | $246.9M+302.3% | $61.4M-0.2% | $61.5M+7.9% | $57.0M-2.7% | $58.5M+5.8% | $55.3M+7.4% | $51.5M-0.6% | $51.8M-72.2% | $186.1M-25.2% | $248.8M |
| Research, development and engineering expense | — | $27.2M+5.5% | $25.8M+5.0% | $24.5M | — | — | — | — | — | $22.4M |
| Acquisition and restructuring related expense | — | $3.9M-39.9% | $6.5M-51.1% | $13.2M | — | — | — | — | — | $8.2M |
| Amortization of intangible assets | — | $27.5M-4.6% | $28.8M-5.1% | $30.4M | — | — | — | — | — | $32.1M |
| Operating income | — | $233.3M+11.7% | $208.8M+19.2% | $175.2M | — | — | — | — | — | $285.6M |
| Interest expense, net | — | $50.3M-19.1% | $62.2M-15.5% | $73.6M | — | — | — | — | — | $51.4M |
| Loss on debt extinguishment | — | $0-100.0% | $4.9M | $0 | — | — | — | — | — | $0 |
| Other expense (income), net | — | -$1.7M+32.8% | -$2.5M-550.8% | $551K | — | — | — | — | — | -$51K |
| Total other expense | — | $48.6M-24.8% | $64.6M-12.9% | $74.1M | — | — | — | — | — | $51.3M |
| Total | — | $184.6M+28.1% | $144.2M+42.6% | $101.1M | — | — | — | — | — | $234.2M |
| Provision for income taxes | — | $33.1M+29.5% | $25.5M+25.1% | $20.4M | — | — | — | — | — | $54.9M |
| Net income | — | $151.6M+27.7% | $118.7M+47.1% | $80.7M | — | — | — | — | — | $179.3M |
| Basic (in usd per share) | — | $700.00+27.3% | $550.00+44.7% | $380.00 | — | — | — | — | — | $820.00 |
| Diluted (in usd per share) | — | $680.00+25.9% | $540.00+45.9% | $370.00 | — | — | — | — | — | $780.00 |
| Basic (in shares) | — | 216.59B+0.7% | 215.03B+0.9% | 213.14B | — | — | — | — | — | 219.95B |
| Diluted (in shares) | — | 222.23B+0.4% | 221.37B+0.3% | 220.69B | — | — | — | — | — | 229.73B |
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.