| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Net sales | $1.84B+13.7% | $1.62B+11.1% | $1.46B+7.4% | $1.36B+4.0% | $1.30B+0.1% | $1.30B+21.1% | $1.08B+1.9% | $1.06B |
| Cost of sales | $1.07B+9.1% | $978.2M+10.3% | $887.0M+3.6% | $856.3M+10.4% | $775.7M+4.5% | $742.0M+18.0% | $629.0M+6.5% | $590.7M |
| Selling, general and administrative expenses | $1.62B+17.7% | $1.37B+4.7% | $1.31B+11.4% | $1.18B+6.2% | $1.11B+10.0% | $1.01B-8.4% | $1.10B-10.1% | $1.22B |
| Amortization of intangibles | $200.4M+8.8% | $184.2M+1.6% | $181.3M-16.0% | $215.8M+49.5% | $144.3M+12.1% | $128.7M-0.4% | $129.2M | — |
| Restructuring costs | $54.5M+928.3% | $5.3M-81.5% | $28.6M+3985.7% | $700K-50.0% | $1.4M-98.1% | $73.9M+257.0% | $20.7M | — |
| Foreign currency (gain) loss, net | $12.0M+29.0% | $9.3M-41.9% | $16.0M+332.4% | $3.7M+15.6% | $3.2M-87.7% | $26.0M+1833.3% | -$1.5M | — |
| Other operating expense (income) | $800K+113.3% | -$6.0M+39.4% | -$9.9M-70.7% | -$5.8M-52.6% | -$3.8M-353.3% | $1.5M+165.2% | -$2.3M | — |
| Operating profit (loss) | $1.83B+33.8% | $1.37B+56.8% | $872.2M+290.4% | $223.4M-14.0% | $259.9M+21.7% | $213.5M+3.6% | $206.1M | — |
| Interest expense, net | $86.1M-42.8% | $150.4M-16.5% | $180.1M+22.3% | $147.3M+62.6% | $90.6M-39.8% | $150.4M-51.5% | $310.4M+7.5% | $288.8M |
| Loss on extinguishment of debt | $1.7M-29.2% | $2.4M+380.0% | $500K | $0-100.0% | $400K-99.8% | $174.0M | $0 | $0 |
| Change in fair value of warrant liabilities | $0-100.0% | $449.2M+184.5% | $157.9M+273.7% | -$90.9M-246.8% | $61.9M-56.9% | $143.7M | $0 | — |
| Income (loss) before income taxes | $1.74B+127.6% | $765.4M+43.4% | $533.7M+219.6% | $167.0M+0.5% | $166.2M+165.3% | -$254.6M-144.1% | -$104.3M+61.5% | -$271.0M |
| Income tax expense | $409.1M+51.7% | $269.6M+266.8% | $73.5M-18.7% | $90.4M+94.0% | $46.6M-35.9% | $72.7M+99.2% | $36.5M-26.9% | $49.9M |
| Net income (loss) | $1.33B+168.8% | $495.8M+7.7% | $460.2M+500.8% | $76.6M-36.0% | $119.6M+136.5% | -$327.3M-132.5% | -$140.8M+55.2% | -$314.0M |
| Basic (USD per share) | $3490000.00+164.4% | $1320000.00+9.1% | $1210000.00+505.0% | $200000.00-41.2% | $340000.00+131.8% | -$1070000.00+10.1% | -$1190000.00 | — |
| Diluted (USD per share) | $3410000.00+166.4% | $1280000.00+7.6% | $1190000.00+3075.0% | -$40000.00-112.1% | $330000.00+130.8% | -$1070000.00+10.1% | -$1190000.00 | — |
| Basic (in shares) | 381.71T+1.4% | 376.42T-1.0% | 380.14T+0.9% | 376.73T+6.0% | 355.54T+15.8% | 307.08T+159.7% | 118.26T | — |
| Diluted (in shares) | 390.65T+1.1% | 386.33T+0.0% | 386.23T+2.1% | 378.22T+5.0% | 360.14T+17.3% | 307.08T+159.7% | 118.26T | — |
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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.