| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $1.43B+8.7% | $1.31B+3.1% | $1.28B+2.3% | $1.25B+12.3% | $1.11B |
| Cost of sales | $913.0M+6.7% | $855.7M-4.5% | $896.2M+1.5% | $883.1M+17.4% | $752.5M |
| Gross profit | $516.7M+12.6% | $459.0M+20.9% | $379.5M+4.2% | $364.3M+1.6% | $358.5M |
| Selling, general and administrative | $247.3M+0.9% | $245.2M+1.4% | $241.9M+1.3% | $238.7M+9.1% | $218.8M |
| Restructuring Charges | $8.8M-44.3% | $15.8M+54.9% | $10.2M+41.7% | $7.2M-10.0% | $8.0M |
| Goodwill, Impairment Loss | $0-100.0% | $16.3M | $0-100.0% | $6.8M | $0 |
| Total operating expenses | $256.1M-7.6% | $277.3M+10.0% | $252.1M-0.2% | $252.7M+11.4% | $226.8M |
| Operating income | $260.6M+43.4% | $181.7M+42.6% | $127.4M+14.2% | $111.6M-15.3% | $131.7M |
| Pension (benefit) expense other than service | -$200K-105.0% | $4.0M+8.1% | $3.7M+194.9% | -$3.9M | — |
| Interest expense, net | $6.6M-48.0% | $12.7M-13.6% | $14.7M-13.0% | $16.9M-27.8% | $23.4M |
| Other expense | $0-100.0% | $1.6M | $0 | $0 | — |
| Income before income taxes | $254.2M+55.6% | $163.4M+49.9% | $109.0M+10.5% | $98.6M+3.9% | $94.9M |
| Income tax expense (benefit) | $62.5M+31.6% | $47.5M+102.1% | $23.5M+6.8% | $22.0M-10.2% | $24.5M |
| Net income | $191.7M+65.4% | $115.9M+35.6% | $85.5M+11.6% | $76.6M+8.8% | $70.4M |
| Net income (loss) per basic share | $1.23+66.2% | $0.74+34.5% | $0.55+12.2% | $0.49+11.4% | $0.44 |
| Net income (loss) per diluted share | $1.22+64.9% | $0.74+34.5% | $0.55+14.6% | $0.48+9.1% | $0.44 |
| Basic, in shares | $156.4M+0.3% | $155.9M-0.3% | $156.3M-0.7% | $157.4M-0.6% | $158.4M |
| Diluted, in shares | $157.5M+0.4% | $156.9M+0.1% | $156.8M-0.8% | $158.0M-0.8% | $159.2M |
| Dividends declared per share, in dollars per share | $0.27+4.7% | $0.26+4.9% | $0.24+5.2% | $0.23+5.5% | $0.22 |
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.