| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $24.94B-3.5% | $25.85B-3.0% | $26.64B+0.6% | $26.48B+1.7% | $26.04B-0.5% | $26.18B+4.8% | $24.98B+311.1% | $6.08B-5.2% | $6.41B+7.5% | $5.96B |
| Cost of products sold | $16.63B-1.5% | $16.88B-4.7% | $17.71B-3.5% | $18.36B+5.8% | $17.36B+2.1% | $17.01B+1.1% | $16.83B-3.0% | $17.35B+1.8% | $17.04B | — |
| Gross profit | $8.31B-7.3% | $8.97B+0.5% | $8.93B+9.9% | $8.12B-6.5% | $8.68B-5.4% | $9.18B+12.6% | $8.15B+318.4% | $1.95B-6.5% | $2.08B+3.5% | $2.01B |
| Selling, general and administrative expenses, excluding impairment losses | $3.67B+1.5% | $3.62B-2.1% | $3.69B+3.3% | $3.58B-0.4% | $3.59B-1.7% | $3.65B+14.9% | $3.18B-0.4% | $3.19B+9.0% | $2.93B | — |
| Goodwill impairment losses | $6.73B+311.1% | $1.64B+221.2% | $510.0M+14.9% | $444.0M+39.6% | $318.0M-86.4% | $2.34B+95.7% | $1.20B+0.0% | $1.20B-82.9% | $7.01B | $0 |
| Intangible asset impairment losses | $2.57B+26.6% | $2.03B+1236.2% | $152.0M-67.6% | $469.0M-64.4% | $1.32B+24.6% | $1.06B+50.4% | $702.0M-92.1% | $8.93B+18120.4% | $49.0M | — |
| Selling, general and administrative expenses | $12.98B+78.1% | $7.29B+67.3% | $4.35B-3.0% | $4.49B-14.1% | $5.22B-25.9% | $7.05B+38.8% | $5.08B-73.5% | $19.13B+542.7% | $2.98B | — |
| Operating income/(loss) | -$4.67B-377.4% | $1.68B-63.2% | $4.57B+25.8% | $3.63B+5.0% | $3.46B+62.6% | $2.13B-30.7% | $3.07B+130.1% | -$10.21B-268.5% | $6.06B | — |
| Interest expense | $947.0M+3.8% | $912.0M+0.0% | $912.0M-1.0% | $921.0M-55.0% | $2.05B+46.8% | $1.39B+2.4% | $1.36B+6.0% | $1.28B+4.1% | $1.23B | — |
| Other expense/(income) | -$171.0M-101.2% | -$85.0M-414.8% | $27.0M+110.7% | -$253.0M+14.2% | -$295.0M+0.3% | -$296.0M+68.9% | -$952.0M-466.7% | -$168.0M+73.2% | -$627.0M | — |
| Income/(loss) before income taxes | -$5.45B-736.1% | $856.0M-76.4% | $3.63B+22.5% | $2.97B+73.7% | $1.71B+65.8% | $1.03B-61.3% | $2.66B+123.5% | -$11.32B-307.7% | $5.45B | — |
| Provision for/(benefit from) income taxes | $403.0M+121.3% | -$1.89B-340.2% | $787.0M+31.6% | $598.0M-12.6% | $684.0M+2.2% | $669.0M-8.1% | $728.0M+168.2% | -$1.07B+80.5% | -$5.48B | — |
| Net income/(loss) | -$5.85B-313.0% | $2.75B-3.5% | $2.85B+20.2% | $2.37B+131.3% | $1.02B+183.7% | $361.0M-81.3% | $1.93B+115.3% | $898.0M+100.4% | $448.0M+10.9% | $404.0M |
| Net income/(loss) attributable to noncontrolling interest | -$2.0M-200.0% | $2.0M+122.2% | -$9.0M-280.0% | $5.0M-58.3% | $12.0M+140.0% | $5.0M+350.0% | -$2.0M+96.8% | -$62.0M-588.9% | -$9.0M | — |
| Net income/(loss) attributable to common shareholders | -$5.85B-313.0% | $2.74B-3.9% | $2.85B+20.8% | $2.36B+133.5% | $1.01B+184.3% | $356.0M-81.6% | $1.94B+119.0% | -$10.19B-193.2% | $10.94B | — |
| Basic earnings/(loss) per share (in dollars per share) | -$4930000.00-317.2% | $2270000.00-2.6% | $2330000.00+20.7% | $1930000.00+132.5% | $830000.00+186.2% | $290000.00-81.8% | $1590000.00+114.9% | $740000.00+100.0% | $370000.00+12.1% | $330000.00 |
| Diluted earnings/(loss) per share (in dollars per share) | -$4930000.00-318.1% | $2260000.00-2.2% | $2310000.00+20.9% | $1910000.00+132.9% | $820000.00+182.8% | $290000.00-81.6% | $1580000.00+113.5% | $740000.00+100.0% | $370000.00+12.1% | $330000.00 |
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.