| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Net sales | $52.56B+9.5% | $47.98B-0.1% | $48.04B-5.5% | $50.82B |
| Cost of sales | $49.05B+10.1% | $44.54B+0.1% | $44.49B-5.6% | $47.13B |
| Gross profit | $3.50B+1.7% | $3.44B-2.9% | $3.55B-4.0% | $3.69B |
| Selling, general and administrative | $2.61B+0.9% | $2.59B+0.2% | $2.58B-4.9% | $2.72B |
| Restructuring costs | $15.4M-59.8% | $38.4M+104.0% | $18.8M+85.4% | $10.1M |
| Total operating expenses | $2.63B+0.0% | $2.63B+0.9% | $2.60B+485.6% | $444.5M |
| Income from operations | $876.9M+7.2% | $817.9M-13.4% | $944.3M-70.9% | $3.25B |
| Interest income | -$45.7M-0.9% | -$45.3M-29.6% | -$35.0M-52.7% | -$22.9M |
| Interest expense | $302.6M-10.6% | $338.4M-11.0% | $380.2M+18.7% | $320.2M |
| Net foreign currency exchange loss | $42.3M+84.9% | $22.9M-45.6% | $42.1M-39.6% | $69.6M |
| Other expense | $47.0M-16.3% | $56.1M+62.4% | $34.6M-48.8% | $67.5M |
| Total other (income) expense | $346.2M-7.0% | $372.1M-11.8% | $421.8M-2.9% | $434.4M |
| Income before income taxes | $530.8M+19.0% | $445.9M-14.7% | $522.5M-81.4% | $2.81B |
| Provision for income taxes | $202.9M+11.7% | $181.6M+7.0% | $169.8M-59.6% | $420.1M |
| Net income | $327.9M+24.1% | $264.2M-25.1% | $352.7M-85.3% | $2.39B |
| Basic earnings per share (in dollars per share) | $1400.00+18.6% | $1180.00-25.8% | $1590.00-85.2% | $10770.00 |
| Diluted earnings per share (in dollars per share) | $1390.00+17.8% | $1180.00-25.8% | $1590.00-85.2% | $10770.00 |
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.