| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $7010.70T+5.1% | $6671.20T+0.2% | $6660.90T+99646844.4% | $6.68B+16.3% | $5.75B-100.0% | $4961.40T+82318096.1% | $6.03B+2.5% | $5.88B+31.0% | $4.49B |
| Cost of sales | $1721.80T-3.4% | $1781.70T-8.4% | $1946.00T+95668746.2% | $2.03B+22.2% | $1.66B-100.0% | $1722.10T+87265532.9% | $1.97B-2.9% | $2.03B+44.4% | $1.41B |
| Gross profit | $5288.90T+8.2% | $4889.50T+3.7% | $4714.90T+101386877.5% | $4.65B+13.9% | $4.08B-100.0% | $3239.30T+79909612.1% | $4.05B+5.3% | $3.85B+24.9% | $3.08B |
| Other selling, general and administrative expenses | $4019.10T+7.2% | $3749.40T+5.8% | $3542.50T+101954081.8% | $3.47B+11.6% | $3.11B-100.0% | $3312.40T+102424142.4% | $3.23B+1.8% | $3.18B+38.5% | $2.29B |
| Impairment of goodwill and intangible assets | $854.80T | $0 | $0 | — | — | $477.70T | $0 | $0 | — |
| Operating income (loss) | $415.00T-63.6% | $1140.10T-2.8% | $1172.40T+99710735.2% | $1.18B+21.5% | $968.0M+100.0% | -$550.80T-67195415.4% | $819.7M+22.0% | $672.0M-14.7% | $787.4M |
| Loss on extinguishment of debt | $120.10T | $0 | $0-100.0% | $53.7M | $0 | $0 | — | — | — |
| Interest expense, net | $85.40T-31.7% | $125.00T+352.9% | $27.60T+47018639.4% | $58.7M-17.8% | $71.4M-100.0% | $60.10T+125469628.6% | $47.9M-35.3% | $74.0M+160.6% | $28.4M |
| Other expense (income) | -$6.60T-306.3% | $3.20T+88.2% | $1.70T+10365753.7% | $16.4M+2442.9% | -$700K-100.0% | $13.30T+237499900.0% | $5.6M+366.7% | $1.2M | — |
| Income (loss) before provision for income taxes | $216.10T-78.6% | $1011.90T-11.5% | $1143.10T+109178505.5% | $1.05B+16.7% | $897.3M+100.0% | -$624.20T-81467079.9% | $766.2M+28.4% | $596.8M | — |
| Provision for income taxes | $32.90T-83.2% | $195.90T-5.4% | $207.10T+108599795.1% | $190.7M+202.2% | $63.1M-100.0% | $27.90T+22719769.7% | $122.8M-38.4% | $199.3M+18.6% | $168.0M |
| Net income (loss) | $183.20T-77.5% | $816.00T-12.8% | $936.00T+109307385.7% | $856.3M+2.6% | $834.2M+100.0% | -$652.10T-101352291.5% | $643.4M+61.9% | $397.5M-32.7% | $591.0M |
| Basic (USD per share) | $840000.00-76.4% | $3560000.00-10.1% | $3960000.00+22.2% | $3240000.00+8.0% | $3000000.00+128205228.2% | -$2.34-205.4% | $2.22+59.7% | $1.39-34.1% | $2.11 |
| Diluted (USD per share) | $820000.00-76.6% | $3500000.00-9.8% | $3880000.00+22.4% | $3170000.00+7.5% | $2950000.00+126068476.1% | -$2.34-205.9% | $2.21+60.1% | $1.38-34.0% | $2.09 |
| Basic (shares) | $216.8M-5.4% | $229.2M-3.0% | $236.4M-10.6% | $264.3M-4.9% | $277.9M-0.3% | $278.6M-3.7% | $289.4M+1.4% | $285.4M+1.7% | $280.6M |
| Diluted (shares) | $222.5M-4.6% | $233.2M-3.4% | $241.3M-10.7% | $270.1M-4.6% | $283.0M+1.6% | $278.6M-4.2% | $290.8M+0.8% | $288.6M+2.1% | $282.8M |
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.