| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $63.30B+8.6% | $58.28B+1.8% | $57.25B+12.5% | $50.89B+67.4% | $30.40B+21.2% | $25.09B+27.1% | $19.74B+12.1% | $17.62B+5.1% | $16.76B |
| Cost of goods sold | $55.88B+8.1% | $51.70B+1.4% | $51.00B+11.7% | $45.64B+69.8% | $26.87B+21.0% | $22.22B+28.9% | $17.23B+12.4% | $15.33B+4.7% | $14.64B |
| Gross profit | $7.42B+12.8% | $6.58B+5.2% | $6.25B+19.0% | $5.26B+49.1% | $3.53B+22.9% | $2.87B+14.2% | $2.51B+9.6% | $2.29B+7.9% | $2.12B |
| Operating expenses | $6.60B+14.8% | $5.75B+4.8% | $5.49B+11.4% | $4.93B+48.3% | $3.32B+12.0% | $2.97B+33.1% | $2.23B+9.3% | $2.04B+6.6% | $1.91B |
| Operating profit | $816.3M-1.2% | $826.4M+7.9% | $765.8M+133.9% | $327.4M+63.1% | $200.7M+302.7% | -$99.0M-134.9% | $283.3M+11.8% | $253.5M+20.1% | $211.0M |
| Interest expense | $358.4M+54.3% | $232.2M+6.5% | $218.0M+19.2% | $182.9M+20.0% | $152.4M+30.4% | $116.9M+78.7% | $65.4M+8.3% | $60.4M+10.0% | $54.9M |
| Other, net | -$900K+65.4% | -$2.6M-168.4% | $3.8M+116.8% | -$22.6M-253.1% | -$6.4M-201.6% | $6.3M+1675.0% | -$400K+20.0% | -$500K+68.8% | -$1.6M |
| Other expense, net | $357.5M+55.7% | $229.6M+3.5% | $221.8M+38.4% | $160.3M+9.8% | $146.0M+18.5% | $123.2M+89.5% | $65.0M+8.5% | $59.9M+12.4% | $53.3M |
| Income before taxes | $458.8M-23.1% | $596.8M+9.7% | $544.0M+225.6% | $167.1M+205.5% | $54.7M+124.6% | -$222.2M-201.8% | $218.3M+12.8% | $193.6M+22.8% | $157.7M |
| Income tax expense | $118.6M-26.3% | $160.9M+9.6% | $146.8M+168.9% | $54.6M+290.0% | $14.0M+113.0% | -$108.1M-309.9% | $51.5M+1109.8% | -$5.1M-108.3% | $61.4M |
| Net income | $340.2M-22.0% | $435.9M+9.7% | $397.2M+253.1% | $112.5M+176.4% | $40.7M+135.7% | -$114.1M-168.4% | $166.8M-16.1% | $198.7M+106.3% | $96.3M |
| Basic | $2.2M-22.0% | $2.8M+9.3% | $2.6M+244.0% | $750K+141.9% | $310K+130.7% | -$1.0M-162.7% | $1.6M-17.4% | $1.9M+103.1% | $960K |
| Diluted | $2.2M-21.9% | $2.8M+9.8% | $2.5M+243.2% | $740K+146.7% | $300K+129.7% | -$1.0M-163.5% | $1.6M-16.3% | $1.9M+104.3% | $930K |
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.