| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $4.25B-2.8% | $4.37B-6.1% | $4.66B+4.6% | $4.45B+7.6% | $4.14B+1.2% | $4.09B+5.6% | $3.87B-18.2% | $4.73B-4.3% | $4.95B-6.3% | $5.28B |
| Cost of sales | $2.76B-2.5% | $2.83B-4.9% | $2.98B-0.7% | $3.00B+10.1% | $2.72B+5.0% | $2.59B+6.4% | $2.44B-16.0% | $2.90B-2.2% | $2.97B-8.1% | $3.23B |
| Gross profit | $1.49B-3.1% | $1.54B-8.2% | $1.68B+15.5% | $1.46B+2.8% | $1.42B-5.3% | $1.49B+4.3% | $1.43B-21.7% | $1.83B-7.5% | $1.98B-3.5% | $2.05B |
| Distribution | $93.4M-4.7% | $98.0M-11.3% | $110.5M-2.2% | $113.0M+21.5% | $93.0M+9.3% | $85.1M+3.8% | $82.0M-13.0% | $94.2M+8.3% | $87.0M-1.5% | $88.3M |
| Research and development | $95.4M-15.0% | $112.2M-8.4% | $122.5M-0.5% | $123.1M+0.9% | $122.0M+0.2% | $121.7M+2.1% | $119.2M-45.5% | $218.6M+30.4% | $167.7M-8.9% | $184.0M |
| Selling | $526.5M-3.7% | $546.6M-14.8% | $641.8M+9.7% | $584.8M+9.0% | $536.4M-1.7% | $545.5M+1.3% | $538.7M-9.6% | $595.7M-0.5% | $598.4M-10.0% | $665.0M |
| Administration | $435.9M-6.9% | $468.0M-10.4% | $522.3M+2.0% | $512.3M+6.3% | $482.0M+0.7% | $478.5M+0.4% | $476.5M+9.3% | $435.9M-5.5% | $461.1M+2.0% | $452.2M |
| Impairment charges | $1.36B+1433.3% | $88.9M-1.2% | $90.0M | $0-100.0% | $173.1M | $0-100.0% | $13.8M-93.9% | $224.4M+372.4% | $47.5M-98.2% | $2.63B |
| Restructuring | $71.9M-34.7% | $110.1M+160.9% | $42.2M-0.7% | $42.5M+151.5% | $16.9M+428.1% | $3.2M-87.6% | $25.9M+23.3% | $21.0M-65.6% | $61.0M+96.8% | $31.0M |
| Other operating (income) expense, net | $30.5M+408.3% | $6.0M+850.0% | -$800K-200.0% | $800K+100.2% | -$417.6M | — | — | — | — | — |
| Total operating expenses | $2.62B+83.0% | $1.43B-6.5% | $1.53B+11.0% | $1.38B+36.9% | $1.01B-18.2% | $1.23B-2.3% | $1.26B-21.1% | $1.59B+15.5% | $1.38B-65.9% | $4.05B |
| Operating income (loss) | -$1.12B-1094.0% | $112.9M-25.7% | $151.9M+92.5% | $78.9M-80.8% | $410.4M+54.8% | $265.2M+51.8% | $174.7M-26.1% | $236.5M-60.5% | $598.2M+129.9% | -$2.00B |
| Interest expense, net | $162.5M-13.5% | $187.8M+8.1% | $173.8M+11.4% | $156.0M | — | $127.7M+8.7% | $117.5M-8.2% | $128.0M-23.9% | $168.1M-22.4% | $216.6M |
| Other (income) expense, net | $13.2M+1566.7% | -$900K+91.3% | -$10.4M-119.6% | $53.1M+98.9% | $26.7M+63.8% | $16.3M+123.7% | -$68.9M-1229.5% | $6.1M+160.4% | -$10.1M-144.5% | $22.7M |
| Loss on extinguishment of debt | $0-100.0% | $6.7M+309.4% | -$3.2M-136.0% | $8.9M | $0-100.0% | $20.0M+9900.0% | $200K-60.0% | $500K-99.6% | $135.2M+12190.9% | $1.1M |
| Income (loss) from continuing operations before income taxes | -$1.30B-1508.3% | -$80.7M-872.3% | -$8.3M+94.0% | -$139.1M-153.8% | $258.7M+4284.7% | $5.9M | — | — | — | — |
| Income tax expense | $104.4M+30.5% | $80.0M+2151.3% | -$3.9M+52.4% | -$8.2M-102.1% | $389.6M+1117.2% | -$38.3M-257.9% | -$10.7M-106.7% | $159.6M-0.6% | $160.5M+119.2% | -$835.5M |
| Loss from continuing operations | -$1.40B-772.6% | -$160.7M-3552.3% | -$4.4M+96.6% | -$130.9M+0.0% | -$130.9M-396.2% | $44.2M-72.1% | $158.7M | — | — | — |
| Loss from discontinued operations, net of tax | -$23.1M-108.1% | -$11.1M-33.7% | -$8.3M+14.4% | -$9.7M-115.6% | $62.0M+130.0% | -$206.8M-1541.3% | -$12.6M | — | — | — |
| Net income (loss) | -$1.43B-729.7% | -$171.8M-1252.8% | -$12.7M+91.0% | -$140.6M-104.1% | -$68.9M+57.6% | -$162.6M-211.3% | $146.1M+11.5% | $131.0M+9.5% | $119.6M+103.0% | -$4.01B |
| Continuing operations (in dollars per share) | -$10120000.00-765.0% | -$1170000.00-3800.0% | -$30000.00+96.9% | -$970000.00+1.0% | -$980000.00-406.3% | $320000.00-72.4% | $1160000.00 | — | — | — |
| Discontinued operations (in dollars per share) | -$170000.00-112.5% | -$80000.00-33.3% | -$60000.00+14.3% | -$70000.00-115.2% | $460000.00+130.5% | -$1510000.00-1577.8% | -$90000.00 | — | — | — |
| Basic earnings (loss) per share (in dollars per share) | -$10290000.00-723.2% | -$1250000.00-1288.9% | -$90000.00+91.3% | -$1040000.00-100.0% | -$520000.00+56.7% | -$1200000.00-212.1% | $1070000.00+12.6% | $950000.00+13.1% | $840000.00+103.0% | -$28010000.00 |
| Diluted earnings (loss) per share (in dollars per share) | -$10290000.00-723.2% | -$1250000.00-1288.9% | -$90000.00+91.3% | -$1040000.00-100.0% | -$520000.00+56.3% | -$1190000.00-211.2% | $1070000.00+12.6% | $950000.00+13.1% | $840000.00+103.0% | -$28010000.00 |
| Basic (in shares) | 138.5M+0.8% | 137.4M+1.6% | 135.3M+0.6% | 134.5M+0.7% | 133.6M-1.8% | 136.1M+0.1% | 136.0M-1.3% | 137.8M-3.2% | 142.3M-0.7% | 143.3M |
| Diluted (in shares) | 138.5M+0.8% | 137.4M+1.6% | 135.3M+0.6% | 134.5M+0.7% | 133.6M-2.6% | 137.2M+0.5% | 136.5M-1.3% | 138.3M-3.0% | 142.6M-0.5% | 143.3M |
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.