| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $3.77B+269135.7% | $1.4M-67.4% | $4.3M+26.5% | $3.4M-99.9% | $3.08B |
| Cost of Product and Service Sold | $3.14B-8.1% | $3.41B+2.4% | $3.33B+7.0% | $3.11B+14.8% | $2.71B |
| Gross Profit | $632.8M+6691.7% | -$9.6M-17.1% | -$8.2M-13.9% | -$7.2M-102.0% | $363.4M |
| Selling, general and administrative expenses | $616.5M-1.8% | $628.1M+8.9% | $576.9M+22.0% | $473.0M+5.1% | $450.1M |
| Restructuring Charges | $38.4M+7580.0% | $500K | $0 | $0 | — |
| Asset Impairment Charges | $6.8M+325.0% | $1.6M | — | — | $65.6M |
| Restructuring Costs and Asset Impairment Charges | $38.4M | — | — | — | — |
| Operating Expenses | $654.9M+2019.4% | $30.9M+9.6% | $28.2M+4.1% | $27.1M-94.7% | $515.7M |
| Operating Profit | -$22.1M+46.1% | -$41.0M-12.6% | -$36.4M-6.1% | -$34.3M+77.5% | -$152.3M |
| Interest Expense, Operating and Nonoperating | $31.2M-7.7% | $33.8M-9.4% | $37.3M+31.3% | $28.4M+83.2% | $15.5M |
| Income from unconsolidated affiliates | -$10.4M-89.1% | -$5.5M+43.9% | -$9.8M+10.9% | -$11.0M+6.0% | -$11.7M |
| Other, net | $0+100.0% | -$2.5M-1350.0% | $200K-96.6% | $5.9M+591.7% | -$1.2M |
| Other (Income) Expense | $20.8M-19.4% | $25.8M-6.9% | $27.7M+18.9% | $23.3M+796.2% | $2.6M |
| Income Before Income Taxes | -$42.9M-119.6% | $219.0M+21.0% | $181.0M+390.1% | -$62.4M+59.7% | -$154.9M |
| Income tax provision | $15.1M-79.8% | $74.8M+41.4% | $52.9M+475.0% | $9.2M-67.5% | $28.3M |
| Net Income | -$58.0M-140.2% | $144.2M+12.6% | $128.1M+278.9% | -$71.6M+60.9% | -$183.2M |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $300K-57.1% | $700K+16.7% | $600K-60.0% | $1.5M+114.7% | -$10.2M |
| Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | -$900K-200.0% | -$300K+57.1% | -$700K-40.0% | -$500K | $0 |
| Accrued dividend to redeemable noncontrolling interests | -$900K+0.0% | -$900K+0.0% | -$900K-80.0% | -$500K | $0 |
| Net income attributable to stockholders | -$60.1M-142.2% | $142.3M+13.0% | $125.9M+269.9% | -$74.1M+57.2% | -$173.0M |
| Basic Earnings per Share | -$3400000.00-141.7% | $8160000.00+11.0% | $7350000.00+167808319.2% | -$4.38+100.0% | -$10290000.00 |
| Diluted earnings per share | -$3400000.00-142.3% | $8040000.00+11.0% | $7240000.00+165296903.7% | -$4.38+100.0% | -$10290000.00 |
| Payments for Restructuring | -$8.9M-2125.0% | -$400K | — | — | — |
| Restructuring Reserve | $27.6M+126.2% | $12.2M | — | — | — |
| Restructuring Reserve, Period Increase (Decrease) | $25.8M+104.8% | $12.6M | — | — | — |
| Service parts as percentage of revenue | $16.0M+14.3% | $14.0M-6.7% | $15.0M | — | — |
| Restructuring Reserve, Foreign Currency Translation Gain (Loss) | $100K | — | — | — | — |
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.