| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $1.14B+9.0% | $1.05B-1.0% | $1.06B-3.6% | $1.10B+30.8% | $840.4M+5.1% | $800.0M-33.6% | $1.21B-5.4% | $1.27B+15.7% | $1.10B |
| Cost of sales | $655.8M+8.6% | $603.9M-4.5% | $632.5M-6.4% | $675.9M+31.9% | $512.3M-0.4% | $514.5M-35.8% | $801.9M-6.3% | $855.6M+19.5% | $716.0M |
| Gross profit | $487.5M+9.6% | $444.8M+4.2% | $426.8M+0.8% | $423.3M+29.0% | $328.1M+14.9% | $285.5M-29.3% | $403.8M-3.5% | $418.5M+8.6% | $385.4M |
| Selling, general and administrative | $323.4M+9.1% | $296.3M+4.3% | $284.2M+0.5% | $282.8M+8.6% | $260.3M+13.1% | $230.2M-26.9% | $314.9M+1.1% | $311.6M+4.5% | $298.3M |
| Goodwill impairment | $0 | $0-100.0% | $60.8M-6.7% | $65.2M | $0 | $0 | — | — | — |
| Other | $2.5M-59.7% | $6.2M+24.0% | $5.0M+61.3% | $3.1M+29.2% | $2.4M-90.8% | $26.2M-18.9% | $32.3M+53.1% | $21.1M+24.9% | $16.9M |
| Total operating expenses | $325.9M+7.7% | $302.5M-13.6% | $350.0M-0.3% | $351.1M+33.7% | $262.7M+2.5% | $256.4M-26.2% | $347.2M+4.4% | $332.7M+5.6% | $315.2M |
| Operating income | $161.6M+13.6% | $142.3M+85.3% | $76.8M+6.4% | $72.2M+10.4% | $65.4M+124.7% | $29.1M-48.6% | $56.6M-34.0% | $85.8M+22.2% | $70.2M |
| Interest expense | -$34.0M+16.9% | -$40.9M+9.1% | -$45.0M-26.4% | -$35.6M-119.8% | -$16.2M+1.8% | -$16.5M+15.8% | -$19.6M+31.2% | -$28.5M+44.0% | -$50.9M |
| Interest income | $5.8M-9.4% | $6.4M-57.0% | $14.9M+776.5% | $1.7M-32.0% | $2.5M+56.3% | $1.6M+14.3% | $1.4M+16.7% | $1.2M-20.0% | $1.5M |
| Loss on pension settlement | -$67.2M | $0 | $0 | — | — | — | — | — | — |
| Other expense, net | -$8.6M+35.8% | -$13.4M-48.9% | -$9.0M+10.0% | -$10.0M-169.9% | $14.3M+137.9% | -$37.7M-10.6% | -$34.1M | — | — |
| Income from continuing operations before income taxes | $57.6M-39.0% | $94.4M+150.4% | $37.7M+33.2% | $28.3M-57.1% | $66.0M+380.9% | -$23.5M-646.5% | $4.3M | — | $546.0M |
| Income tax expense | -$17.1M+20.5% | -$21.5M+30.2% | -$30.8M-26.2% | -$24.4M-180.5% | -$8.7M-448.0% | $2.5M-28.6% | $3.5M+117.7% | -$19.8M+29.5% | -$28.1M |
| Income from continuing operations | $40.5M-44.4% | $72.9M+956.5% | $6.9M+76.9% | $3.9M-93.2% | $57.3M+372.9% | -$21.0M-369.2% | $7.8M+266.0% | -$4.7M-100.9% | $517.9M |
| Income from discontinued operations, including gain on sale, net of taxes | $0 | $0-100.0% | $11.4M-94.3% | $198.4M+64.0% | $121.0M-39.2% | $199.0M+552.5% | $30.5M+25.5% | $24.3M+11.0% | $21.9M |
| Net income | $40.5M-44.4% | $72.9M+228.4% | $22.2M-89.0% | $202.3M+13.5% | $178.3M+0.2% | $178.0M+364.8% | $38.3M+95.4% | $19.6M-96.4% | $539.8M |
| Less: net loss attributable to redeemable non-controlling interests | $0 | $0+100.0% | -$3.9M-39.3% | -$2.8M-800.0% | $400K+0.0% | $400K | $0 | — | — |
| Income from continuing operations, net of tax | $40.5M-44.4% | $72.9M+575.0% | $10.8M+61.2% | $6.7M-88.2% | $56.9M+365.9% | -$21.4M-374.4% | $7.8M+266.0% | -$4.7M | — |
| Income from discontinued operations, net of tax | $0 | $0-100.0% | $11.4M-94.3% | $198.4M+64.0% | $121.0M-39.2% | $199.0M+552.5% | $30.5M+25.5% | $24.3M | — |
| Continuing operations (in dollars per share) | $1910000.00-44.6% | $3450000.00+576.5% | $510000.00+59.4% | $320000.00-88.3% | $2740000.00+361.0% | -$1050000.00-376.3% | $380000.00+272.7% | -$220000.00-100.9% | $23760000.00 |
| Discontinued operations (in dollars per share) | $0.00 | $0.00-100.0% | $540000.00-94.3% | $9510000.00+63.1% | $5830000.00-39.8% | $9690000.00+559.2% | $1470000.00+26.7% | $1160000.00+16.0% | $1000000.00 |
| Net income per share (in dollars per share) | $1910000.00-44.6% | $3450000.00+228.6% | $1050000.00-89.3% | $9830000.00+14.7% | $8570000.00-0.8% | $8640000.00+367.0% | $1850000.00+96.8% | $940000.00-96.2% | $24760000.00 |
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.