| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| NET SALES | $2.73B+1.3% | $2.70B-0.9% | $2.73B-16.8% | $3.28B+14.7% | $2.86B |
| Cost of products sold | $1.91B+4.6% | $1.82B-0.1% | $1.82B-21.9% | $2.33B+12.7% | $2.07B |
| GROSS PROFIT | $827.6M-5.6% | $877.0M-2.7% | $901.4M-4.2% | $940.5M+20.0% | $783.9M |
| Selling, general and administrative expenses | $667.8M+10.7% | $603.1M+5.9% | $569.7M-12.2% | $648.5M+22.9% | $527.6M |
| Amortization of intangible assets | $25.6M+26.7% | $20.2M+32.0% | $15.3M-11.0% | $17.2M-3.4% | $17.8M |
| Restructuring charges | $15.2M-15.6% | $18.0M+78.2% | $10.1M-59.8% | $25.1M+497.6% | $4.2M |
| OPERATING INCOME | $119.0M-49.5% | $235.7M-23.0% | $306.3M+50.7% | $203.3M-13.2% | $234.3M |
| Interest expense | $74.1M+0.1% | $74.0M+13.5% | $65.2M+2863.6% | $2.2M | $0 |
| Gain on sale of asset | $0+100.0% | -$4.3M | $0 | $0 | — |
| Other (income) expense, net | -$1.4M+39.1% | -$2.3M-195.8% | $2.4M+300.0% | $600K+0.0% | $600K |
| INCOME BEFORE TAXES | $46.3M-72.5% | $168.3M-29.5% | $238.7M+11.9% | $213.4M-10.4% | $238.3M |
| Income tax expense | $19.6M-53.8% | $42.4M-25.2% | $56.7M-2.2% | $58.0M+4.1% | $55.7M |
| NET INCOME | $26.7M-78.8% | $125.9M-30.8% | $182.0M+17.1% | $155.4M-14.9% | $182.6M |
| Basic (in shares) | 127.0M-0.1% | 127.1M-0.5% | 127.8M-0.2% | 128.0M+0.0% | 128.0M |
| Diluted (in shares) | 129.2M-1.3% | 130.9M+0.8% | 129.9M+0.6% | 129.1M+0.9% | 128.0M |
| Basic (in dollars per share) | $210000.00-78.8% | $990000.00-30.3% | $1420000.00+17.4% | $1210000.00-15.4% | $1430000.00 |
| Diluted (in dollars per share) | $210000.00-78.1% | $960000.00-31.4% | $1400000.00+16.7% | $1200000.00-16.1% | $1430000.00 |
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.