| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Net sales | $31.18B+47.7% | $21.11B+74.6% | $12.09B-10.5% | $13.51B |
| Cost of goods sold | -$25.14B-48.6% | -$16.91B-87.1% | -$9.04B+11.7% | -$10.24B |
| Gross profit | $6.04B+44.1% | $4.20B+37.4% | $3.05B-6.7% | $3.27B |
| Selling, general and administrative expenses | -$3.82B-39.5% | -$2.74B-74.1% | -$1.57B-1.9% | -$1.54B |
| Impairment and restructuring costs | -$385.0M-587.5% | -$56.0M-75.0% | -$32.0M | — |
| Transaction and integration-related expenses associated with the Combination | -$120.0M+69.6% | -$395.0M-406.4% | -$78.0M | $0 |
| Operating profit | $1.72B+70.7% | $1.01B-26.6% | $1.37B-11.9% | $1.56B |
| Interest expense, net | -$729.0M-83.2% | -$398.0M-186.3% | -$139.0M+0.0% | -$139.0M |
| Pension and other postretirement non-service income (expense), net | $30.0M+225.0% | -$24.0M+51.0% | -$49.0M-512.5% | -$8.0M |
| Other expense, net | -$61.0M-144.0% | -$25.0M+45.7% | -$46.0M-406.7% | $15.0M |
| Income before income taxes | $959.0M+71.3% | $560.0M-50.8% | $1.14B-20.2% | $1.43B |
| Income tax expense | -$260.0M-7.9% | -$241.0M+22.8% | -$312.0M+20.2% | -$391.0M |
| Net income | $699.0M+119.1% | $319.0M-61.4% | $826.0M-20.2% | $1.03B |
| Net income attributable to noncontrolling interests | $0 | $0+100.0% | -$1.0M+0.0% | -$1.0M |
| Net income attributable to common shareholders | $699.0M+119.1% | $319.0M-61.3% | $825.0M-20.2% | $1.03B |
| Basic earnings per share attributable to common shareholders (in USD per share) | $1340000.00+61.4% | $830000.00-74.0% | $3190000.00-20.3% | $4000000.00 |
| Diluted earnings per share attributable to common shareholders (in USD per share) | $1330000.00+62.2% | $820000.00-74.1% | $3170000.00-19.9% | $3960000.00 |
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.