| Metric | FY2025 | FY2025 | FY2025 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|---|---|
| Revenues | $1195.00T-16.2% | $1426.80T-4.9% | $1500.90T+39.9% | $1072.60T-79.9% | $5341.30T+7.2% | $4981.90T+5.6% | $4718.40T+12.5% | $4194.10T |
| Cost of goods sold | $805.70T-14.3% | $939.60T-4.5% | $983.40T+34.4% | $731.70T-79.5% | $3563.80T+3.8% | $3432.70T-0.0% | $3433.70T+14.2% | $3005.70T |
| Gross profit | $389.30T-20.1% | $487.20T-5.9% | $517.50T+51.8% | $340.90T-80.8% | $1777.50T+14.7% | $1549.20T+20.6% | $1284.70T+8.1% | $1188.40T |
| Selling, general and administrative expenses | $681.40T-6.7% | $730.60T+3.6% | $705.50T | — | — | — | $627.20T+4.7% | $598.90T |
| Losses and other expenses, net | $12.00T-7.0% | $12.90T+51.8% | $8.50T | — | — | — | $4.90T-46.7% | $9.20T |
| Restructuring charges | $6.80T | $0-100.0% | $3.10T | — | — | — | $1.50T-16.7% | $1.80T |
| Impairment charges | $0 | $0-100.0% | $63.20T | — | — | — | $0 | $0 |
| (Gain) loss on sale from previous dispositions | $900.00B+160.0% | -$1.50T-110.6% | $14.10T | — | — | — | $0 | $0 |
| Income from equity method investments | -$6.00T+24.1% | -$7.90T+7.1% | -$8.50T | — | — | — | -$5.10T+56.8% | -$11.80T |
| Operating income | $195.80T-40.5% | $328.80T-5.8% | $349.00T+107.7% | $168.00T-83.9% | $1040.40T+31.4% | $791.50T+20.6% | $656.20T+11.2% | $590.30T |
| Pension settlements | $400.00B+0.0% | $400.00B-50.0% | $800.00B | — | — | — | -$200.00B-116.7% | $1.20T |
| Interest expense, net | $40.90T+5.7% | $38.70T-25.1% | $51.70T | — | — | — | $38.70T+54.8% | $25.00T |
| Other expense, net | $3.40T+78.9% | $1.90T+1800.0% | $100.00B | — | — | — | $1.90T-52.5% | $4.00T |
| Income before income taxes | $178.70T-43.7% | $317.40T-6.6% | $340.00T+111.4% | $160.80T-83.9% | $999.40T+35.3% | $738.90T+20.0% | $615.80T+9.9% | $560.10T |
| Provision for income taxes | $36.20T-37.0% | $57.50T-13.0% | $66.10T+111.9% | $31.20T-83.4% | $188.30T+27.5% | $147.70T+24.4% | $118.70T+23.5% | $96.10T |
| Net income | $142.50T-45.2% | $259.90T-5.1% | $273.90T+111.3% | $129.60T-84.0% | $811.10T+37.2% | $591.20T+18.9% | $497.10T+7.1% | $464.00T |
| Basic Earnings (Loss) per Share (in usd per share) | $4080000.00-44.9% | $7410000.00-4.4% | $7750000.00+112.3% | $3650000.00-84.0% | $22780000.00+36.8% | $16650000.00+19.6% | $13920000.00+11.6% | $12470000.00 |
| Diluted Earnings (Loss) per Share (in usd per share) | $4070000.00-44.9% | $7380000.00-4.3% | $7710000.00+112.4% | $3630000.00-84.0% | $22660000.00+36.7% | $16580000.00+19.5% | $13880000.00+12.0% | $12390000.00 |
| Basic (in shares) | 35.2M-1.1% | 35.6M+0.3% | 35.5M | — | — | — | 35.7M-4.0% | 37.2M |
| Diluted (in shares) | 35.4M-1.1% | 35.8M+0.3% | 35.7M | — | — | — | 35.8M-4.5% | 37.5M |
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.