| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | $2.72B+8.3% | $2.51B-2.2% | $2.57B-0.1% | $2.57B+2.4% | $2.51B+30.1% | $1.93B-15.6% | $2.28B-19.7% | $2.84B+1.2% | $2.81B |
| Cost of sales | $1.23B+8.3% | $1.14B+1.1% | $1.13B+2.9% | $1.09B+1.1% | $1.08B+23.8% | $874.3M-6.6% | $935.6M-24.7% | $1.24B+204.5% | -$1.19B |
| Gross profit | $1.49B+8.3% | $1.37B-4.7% | $1.44B-2.3% | $1.47B+3.4% | $1.43B+35.2% | $1.05B-21.8% | $1.35B-15.8% | $1.60B-1.2% | $1.62B |
| Selling, general and administrative | $1.16B-0.1% | $1.16B+9.6% | $1.06B+0.1% | $1.06B+3.5% | $1.02B+10.3% | $924.6M-5.7% | $980.4M-13.3% | $1.13B+6.5% | $1.06B |
| Research and development | $114.0M+15.0% | $99.1M+5.7% | $93.8M-6.3% | $100.1M-0.4% | $100.5M+15.9% | $86.7M-34.9% | $133.1M-22.6% | $172.0M-0.2% | $172.4M |
| Goodwill and intangible asset impairments | $0-100.0% | $1.15B+346.7% | $258.3M | $0 | $0 | — | — | — | — |
| Operating profit (loss) | $216.1M+120.8% | -$1.04B-3395.9% | $31.5M-90.1% | $319.2M+4.2% | $306.2M+603.9% | $43.5M-81.5% | $235.7M-21.0% | $298.4M-22.8% | $386.6M |
| Other expense, net | -$2.3M-2200.0% | -$100K+99.6% | -$23.0M-841.9% | $3.1M+29.2% | $2.4M+340.0% | -$1.0M-166.7% | $1.5M-44.4% | $2.7M | — |
| Interest expense, net | -$36.6M+21.1% | -$46.4M+26.8% | -$63.4M-65.1% | -$38.4M+29.0% | -$54.1M+13.4% | -$62.5M-1685.7% | -$3.5M | $0 | $0 |
| Income (loss) before income taxes | $177.2M+116.3% | -$1.08B-1875.8% | -$54.9M-119.3% | $283.9M+11.6% | $254.5M+1372.5% | -$20.0M-108.6% | $233.7M-22.4% | $301.1M-22.1% | $386.7M |
| Income tax expense | $130.2M+284.1% | $33.9M-25.2% | $45.3M-1.3% | $45.9M+610.0% | -$9.0M+85.6% | -$62.5M-226.0% | $49.6M-29.5% | $70.4M+182.2% | -$85.6M |
| Net income (loss) | $47.0M+104.2% | -$1.12B-1016.4% | -$100.2M-141.2% | $243.1M-28.6% | $340.5M+922.5% | $33.3M-84.7% | $217.6M-5.7% | $230.7M-23.4% | $301.1M |
| Earnings (Loss) - basic (in USD per share) | $280000.00+104.3% | -$6500000.00-983.3% | -$600000.00-140.3% | $1490000.00-29.4% | $2110000.00+1004761804.8% | $0.21-86.9% | $1.60-11.1% | $1.80-23.4% | $2.35 |
| Earnings (Loss) - diluted (in USD per share) | $280000.00+104.3% | -$6500000.00-983.3% | -$600000.00-143.8% | $1370000.00-28.6% | $1920000.00+959999900.0% | $0.20-87.5% | $1.60-11.1% | $1.80-23.4% | $2.35 |
| Basic (in shares) | 168.0M-2.4% | 172.2M+3.2% | 166.9M+2.5% | 162.9M+1.1% | 161.2M+1.0% | 159.6M+17.2% | 136.2M+6.5% | 127.9M+0.0% | 127.9M |
| Diluted (in shares) | 169.2M-1.7% | 172.2M+3.2% | 166.9M-6.0% | 177.6M+0.0% | 177.6M+8.2% | 164.1M+20.3% | 136.4M+6.6% | 127.9M+0.0% | 127.9M |
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.