| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Net sales | $3.09B-9.8% | $3.43B-4.9% | $3.61B-100.0% | $4068.90T |
| Cost of goods sold | $2.70B-9.6% | $2.99B-8.6% | $3.27B-100.0% | $3673.40T |
| Gross margin | $388.6M-11.6% | $439.8M+30.7% | $336.5M-100.0% | $395.50T |
| Selling, general and administrative expense | $231.6M+3.2% | $224.4M+11.8% | $200.8M-100.0% | $180.30T |
| Impairment of assets | $7.4M+428.6% | $1.4M-33.3% | $2.1M-100.0% | $3.10T |
| Restructuring and other (income) expense, net | $2.6M | $0+100.0% | -$4.2M+100.0% | -$14.50T |
| Separation costs | $0-100.0% | $19.5M+11.4% | $17.5M | $0 |
| Operating income | $147.0M-24.4% | $194.5M+61.7% | $120.3M-100.0% | $226.60T |
| Miscellaneous income, net | $3.8M-28.3% | $5.3M+43.2% | $3.7M-100.0% | $900.00B |
| Interest expense, net | -$7.1M-18.3% | -$6.0M-100.0% | -$3.0M+100.0% | -$3.00T |
| Equity in net income of unconsolidated affiliate | $4.4M-80.4% | $22.4M+190.9% | $7.7M-100.0% | $29.80T |
| Earnings before income taxes | $148.1M-31.5% | $216.2M+68.0% | $128.7M-100.0% | $254.30T |
| Income tax expense | $28.8M-37.5% | $46.1M+59.0% | $29.0M-100.0% | $54.00T |
| Net earnings | $119.3M-29.9% | $170.1M+70.6% | $99.7M-100.0% | $200.30T |
| Net earnings attributable to noncontrolling interests | $8.6M-44.2% | $15.4M+22.2% | $12.6M-100.0% | $19.90T |
| Net earnings attributable to controlling interest | $110.7M-28.4% | $154.7M+77.6% | $87.1M-100.0% | $180.40T |
| Weighted average common shares outstanding | 50.5M+1.4% | 49.8M+1.0% | 49.3M+0.0% | 49.3M |
| Earnings per common share attributable to controlling interest | $2190000.00-29.6% | $3110000.00+75.7% | $1770000.00-51.6% | $3660000.00 |
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.