| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Net sales | $6.45B-0.3% | $6.47B+20.9% | $5.35B+30.5% | $4.10B+11.7% | $3.67B-3.2% | $3.79B+1.0% | $3.76B+9.7% | $3.42B |
| Cost of sales | $5.05B+7.5% | $4.70B+20.0% | $3.92B+19.9% | $3.27B+15.1% | $2.84B-2.0% | $2.90B+5.2% | $2.75B+8.2% | $2.54B |
| Gross profit | $1.40B-20.8% | $1.77B+23.4% | $1.43B+72.1% | $832.0M+0.0% | $832.0M-7.1% | $895.2M-10.8% | $1.00B+14.1% | $879.5M |
| Selling, general and administrative expenses | $633.5M-9.7% | $701.4M+27.5% | $550.0M+41.9% | $387.6M+8.5% | $357.2M+5.6% | $338.3M+1.0% | $335.1M+11.9% | $299.4M |
| Restructuring expense | $100.0M | $0 | $0 | — | — | — | — | — |
| Income from operations | $665.1M-37.6% | $1.07B+20.8% | $882.1M+98.5% | $444.4M-6.4% | $474.8M-14.7% | $556.9M-16.7% | $668.4M+15.2% | $580.1M |
| Interest expense, net | $180.0M+32.5% | $135.8M+24.4% | $109.2M-32.2% | $161.0M+36.1% | $118.3M+9.5% | $108.0M+0.8% | $107.1M-1.6% | $108.8M |
| Income before income taxes and equity method earnings | $485.1M-47.8% | $929.5M+20.3% | $772.9M+172.7% | $283.4M-20.5% | $356.5M-20.6% | $448.9M-20.0% | $561.3M+19.1% | $471.3M |
| Income tax expense | $143.1M-37.8% | $230.0M+2.4% | $224.6M+212.8% | $71.8M-20.7% | $90.5M-19.4% | $112.3M-15.9% | $133.6M+10.2% | $121.2M |
| Equity method investment earnings | $15.2M-41.5% | $26.0M-94.4% | $460.6M+4404.7% | -$10.7M-120.7% | $51.8M+76.8% | $29.3M-50.8% | $59.5M-28.8% | $83.6M |
| Net income | $357.2M-50.8% | $725.5M-28.1% | $1.01B+402.2% | $200.9M-36.8% | $317.8M-13.1% | $365.9M-24.9% | $487.2M+12.3% | $433.7M |
| Basic (in dollars per share) | $2510000.00-49.9% | $5010000.00-28.2% | $6980000.00+405.8% | $1380000.00-36.4% | $2170000.00-13.2% | $2500000.00-21.6% | $3190000.00+12.7% | $2830000.00 |
| Diluted (in dollars per share) | $2500000.00-49.8% | $4980000.00-28.3% | $6950000.00+403.6% | $1380000.00-36.1% | $2160000.00-13.3% | $2490000.00-21.7% | $3180000.00+12.8% | $2820000.00 |
| Basic (in shares) | 142.2M-1.9% | 144.9M+0.3% | 144.5M-0.7% | 145.5M-0.6% | 146.4M+0.1% | 146.2M | — | — |
| Diluted (in shares) | 142.7M-2.0% | 145.6M+0.3% | 145.2M-0.5% | 145.9M-0.8% | 147.1M+0.0% | 147.1M | — | — |
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.