| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Net sales | $3.77B-1.3% | $3.82B-4.7% | $4.01B+8.6% | $3.69B+13.8% | $3.24B+1.6% | $3.19B-5.1% | $3.36B+5.0% | $3.20B |
| Cost of goods sold | $2.23B-0.7% | $2.25B-5.0% | $2.37B+10.9% | $2.13B+11.7% | $1.91B+3.3% | $1.85B-4.3% | $1.93B+6.7% | $1.81B |
| Gross profit | $1.54B-2.3% | $1.57B-4.3% | $1.64B+5.4% | $1.56B+16.9% | $1.33B-0.7% | $1.34B-6.2% | $1.43B+2.8% | $1.39B |
| Operating expenses | $1.22B+4.8% | $1.17B+1.4% | $1.15B+6.2% | $1.08B+9.0% | $994.5M+1.9% | $975.6M-4.9% | $1.03B+5.4% | $972.4M |
| Restructuring and other costs | $11.0M-24.3% | $14.5M+83.0% | $7.9M-49.8% | $15.8M-49.7% | $31.4M+84.3% | $17.0M+153.2% | $6.7M | — |
| Income from operations | $301.6M-22.8% | $390.4M-19.3% | $483.7M+3.2% | $468.7M+55.3% | $301.8M-14.0% | $350.7M-12.3% | $400.0M-4.9% | $420.6M |
| Interest expense | -$24.1M+6.6% | -$25.8M-14.3% | -$22.5M-28.1% | -$17.6M-21.3% | -$14.5M+13.0% | -$16.7M+1.3% | -$16.9M-16.8% | -$14.5M |
| Interest income | $1.1M+174.3% | $412K-60.2% | $1.0M+589.3% | $150K+127.3% | $66K-80.2% | $333K-35.7% | $518K-19.9% | $647K |
| Other expense, net | -$15.1M+32.4% | -$22.3M-267.2% | -$6.1M-4497.0% | -$132K-112.5% | $1.1M+802.7% | -$150K+69.7% | -$495K+9.7% | -$548K |
| Total other expense | -$38.0M+20.3% | -$47.6M-72.7% | -$27.6M-56.9% | -$17.6M-31.3% | -$13.4M+18.8% | -$16.5M+2.2% | -$16.9M-17.4% | -$14.4M |
| Income before provision for income taxes | $263.6M-23.1% | $342.7M-24.9% | $456.2M+1.1% | $451.1M+56.4% | $288.4M-13.7% | $334.3M-12.8% | $383.1M-5.7% | $406.2M |
| Provision for income taxes | $65.7M-24.3% | $86.8M-23.2% | $113.0M+2.2% | $110.7M+57.1% | $70.4M-14.6% | $82.5M-12.6% | $94.3M+22.6% | $77.0M |
| Net income | $197.8M-22.7% | $256.0M-25.4% | $343.1M+0.8% | $340.5M+56.2% | $217.9M-13.4% | $251.8M-12.8% | $288.8M-12.3% | $329.2M |
| Less: Net loss attributable to noncontrolling interest | -$1.5M+43.4% | -$2.6M-1992.9% | -$126K-118.1% | $696K-32.4% | $1.0M+60.7% | $641K+1042.6% | -$68K | — |
| Net income attributable to MSC Industrial | $199.3M-22.9% | $258.6M-24.7% | $343.2M+1.0% | $339.8M+56.7% | $216.9M-13.6% | $251.1M-13.1% | $288.9M-12.3% | $329.2M |
| Basic (in USD per share) | $3570.00-22.4% | $4600.00-25.1% | $6140.00+0.8% | $6090.00+56.6% | $3890.00-14.1% | $4530.00-13.4% | $5230.00-10.4% | $5840.00 |
| Diluted (in USD per share) | $3570.00-22.1% | $4580.00-25.0% | $6110.00+0.8% | $6060.00+56.6% | $3870.00-14.2% | $4510.00-13.3% | $5200.00-10.3% | $5800.00 |
| Basic (in shares) | 55.8M-0.8% | 56.3M+0.6% | 55.9M+0.3% | 55.8M+0.1% | 55.7M+0.5% | 55.5M+0.4% | 55.2M-2.0% | 56.4M |
| Diluted (in shares) | 55.9M-1.0% | 56.4M+0.4% | 56.2M+0.3% | 56.0M-0.1% | 56.1M+0.8% | 55.6M+0.2% | 55.5M-2.1% | 56.7M |
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.