| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.80B+2200.5% | $165.1M-0.8% | $166.4M+13.0% | $147.2M+10.8% | $132.8M-42.1% | $229.5M-12.3% | $261.6M+0.6% | $260.0M-100.0% | $258.30T |
| Cost of sales | $2.46B+126.1% | $1.09B+1.0% | $1.08B+1.7% | $1.06B+26.4% | $839.6M-18.4% | $1.03B-10.9% | $1.15B-2.4% | $1.18B-100.0% | $961.10T |
| Selling, general and administrative expense | $1.12B+120.2% | $506.7M+23.7% | $409.6M+5.1% | $389.7M+10.9% | $351.4M-2.0% | $358.5M-9.6% | $396.4M+14.3% | $346.8M-100.0% | $325.20T |
| Restructuring expense | $29.3M+1992.9% | $1.4M-87.7% | $11.4M+60.6% | $7.1M+39.2% | $5.1M-57.9% | $12.1M-10.4% | $13.5M-71.3% | $47.0M-100.0% | $1.70T |
| Operating income | $189.4M+60.0% | $118.4M-28.1% | $164.7M+24.2% | $132.6M+5.6% | $125.6M-23.0% | $163.1M-13.3% | $188.2M+30.9% | $143.8M-100.0% | $143.80T |
| Pension expense, other than service cost | $148.5M+444.0% | $27.3M+3800.0% | $700K | $0+100.0% | -$1.3M-135.1% | $3.7M+48.0% | $2.5M+177.8% | $900K+100.0% | -$2.00T |
| Interest (income) | -$11.1M+53.2% | -$23.7M-76.9% | -$13.4M-462.2% | $3.7M-2.6% | $3.8M | — | — | — | — |
| Interest expense | $114.4M+930.6% | $11.1M+2.8% | $10.8M-33.7% | $16.3M+45.5% | $11.2M-19.4% | $13.9M-26.1% | $18.8M+35.3% | $13.9M-100.0% | $13.60T |
| Loss on investment | $10.6M | $0 | $0 | — | — | — | — | — | — |
| Other (income) | -$10.6M | $0 | $0 | — | — | — | — | — | — |
| (Loss) income from continuing operations before income taxes | -$62.4M-165.4% | $95.4M-37.7% | $153.1M+27.6% | $120.0M+0.4% | $119.5M | — | $166.9M+29.4% | $129.0M-100.0% | $132.20T |
| Income tax (benefit) provision | -$13.1M-222.4% | $10.7M-54.5% | $23.5M+45.1% | $16.2M-40.0% | $27.0M-26.4% | $36.7M-2.4% | $37.6M+52.8% | $24.6M-100.0% | $50.10T |
| Equity in net earnings of unconsolidated affiliate | -$400K-300.0% | -$100K+66.7% | -$300K | $0 | $0 | — | — | — | — |
| (Loss) income from continuing operations | -$49.7M-158.7% | $84.6M-34.6% | $129.3M+24.6% | $103.8M+12.2% | $92.5M | — | $129.3M+23.9% | $104.4M-100.0% | $82.10T |
| Loss (gain) from discontinued operations, net of income taxes | -$800K-200.0% | $800K-99.8% | $453.3M+1249.1% | $33.6M+26.3% | $26.6M | — | $300K+0.0% | $300K-100.0% | $1.60T |
| Net (loss) income | -$50.5M-159.1% | $85.4M-85.3% | $582.6M+324.0% | $137.4M+15.4% | $119.1M+9.5% | $108.8M-15.7% | $129.0M+23.9% | $104.1M-100.0% | $80.50T |
| Continuing operations (in Dollars per share) | -$960.00-136.5% | $2630.00-34.6% | $4020.00-99.9% | $3240000.00+12.1% | $2890000.00 | — | $4050000.00+23.9% | $3270000.00+25.3% | $2610000.00 |
| Discontinued operations (in Dollars per share) | -$20.00-200.0% | $20.00-99.9% | $14110.00-98.7% | $1050000.00+26.5% | $830000.00 | — | — | — | — |
| Net income (in Dollars per share) | -$980.00-137.0% | $2650.00-85.4% | $18130.00-99.6% | $4280000.00+15.4% | $3710000.00+9.4% | $3390000.00-15.7% | $4020000.00+24.5% | $3230000.00+27.7% | $2530000.00 |
| Basic (in Shares) | 52.0M+62.5% | 32.0M+0.0% | 32.0M-99.9% | 32.00B+0.0% | 32.00B+99900.0% | 32.0M+0.3% | 31.9M+0.0% | 31.9M+1.6% | 31.4M |
| Diluted (in Shares) | 52.0M+61.5% | 32.2M+0.3% | 32.1M-99.9% | 32.10B+0.0% | 32.10B+99900.0% | 32.1M+0.3% | 32.0M-0.6% | 32.2M+0.9% | 31.9M |
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.