| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenues | $7.26B-2.9% | $7.48B+0.5% | $7.44B-3.4% | $7.70B+4.2% | $7.39B |
| Cost of revenues | $6.39B-3.0% | $6.59B+0.2% | $6.57B-3.6% | $6.82B+4.3% | $6.54B |
| Selling, general and administrative expenses | $350.0M+3.2% | $339.0M-9.1% | $373.0M-0.3% | $374.0M+8.7% | $344.0M |
| (Gain) loss on divestitures, net of transaction costs | $0 | $0+100.0% | -$240.0M | $0+100.0% | -$2.0M |
| Other operating (income) expense | $1.0M+110.0% | -$10.0M-400.0% | -$2.0M-115.4% | $13.0M+1400.0% | -$1.0M |
| Operating income | $521.0M-7.5% | $563.0M-24.0% | $741.0M+47.9% | $501.0M+8.4% | $462.0M |
| Interest expense, net | $128.0M+1.6% | $126.0M+5.0% | $120.0M+1.7% | $118.0M | — |
| Other (income) expense, net | $6.0M-33.3% | $9.0M+800.0% | $1.0M-87.5% | $8.0M+900.0% | -$1.0M |
| Income before income taxes | $387.0M-9.6% | $428.0M-31.0% | $620.0M+65.3% | $375.0M+4.7% | $358.0M |
| Provision for income taxes | -$29.0M+56.1% | -$66.0M+53.8% | -$143.0M-98.6% | -$72.0M+8.9% | -$79.0M |
| Net income | $358.0M-1.1% | $362.0M-24.1% | $477.0M+57.4% | $303.0M+8.6% | $279.0M |
| Basic (in dollars per share) | $7730000.00+6.9% | $7230000.00-19.5% | $8980000.00+65.7% | $5420000.00+12.7% | $4810000.00 |
| Diluted (in dollars per share) | $7700000.00+7.4% | $7170000.00-19.3% | $8880000.00+65.1% | $5380000.00+12.8% | $4770000.00 |
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.