InsiderPulseNo transactions found.
| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenues | $8.75B+4.6% | $8.36B+3.2% | $8.10B+3.7% | $7.81B |
| Operating expenses | $7.67B+4.7% | $7.33B+4.1% | $7.04B+4.1% | $6.76B |
| Selling, general and administrative expenses | $697.4M-8.9% | $765.3M+33.6% | $572.8M-8.8% | $628.3M |
| Restructuring and related expenses | $13.4M | $0 | $0 | — |
| Amortization of intangible assets | $52.5M-6.4% | $56.1M-26.7% | $76.5M+6.1% | $72.1M |
| Operating profit | $311.7M+47.0% | $212.0M-48.2% | $409.5M+17.4% | $348.8M |
| Income from unconsolidated affiliates | $4.6M-29.2% | $6.5M+66.7% | $3.9M+62.5% | $2.4M |
| Interest expense | -$96.4M-13.4% | -$85.0M-3.3% | -$82.3M-100.2% | -$41.1M |
| Income before income taxes | $219.9M+64.6% | $133.6M-59.6% | $331.1M+6.8% | $310.0M |
| Income tax provision | $2.4M-61.9% | $6.3M+6200.0% | $100K+101.0% | -$10.5M |
| Net income | $162.4M+99.5% | $81.4M-67.6% | $251.3M+9.1% | $230.4M |
| Interest rate swaps | -$9.3M+59.4% | -$22.9M-4480.0% | -$500K-101.4% | $36.7M |
| Foreign currency translation and other | $5.5M-19.1% | $6.8M-6.8% | $7.3M+136.9% | -$19.8M |
| Income tax provision | $2.4M-61.9% | $6.3M+6200.0% | $100K+101.0% | -$10.5M |
| Comprehensive income | $161.0M+124.9% | $71.6M-72.3% | $258.1M+8.9% | $236.9M |
| Basic (in USD per share) | $2.6M+102.3% | $1.3M-66.1% | $3.8M+10.8% | $3.4M |
| Diluted (in USD per share) | $2.6M+102.3% | $1.3M-66.2% | $3.8M+11.1% | $3.4M |
| Basic (in shares) | $62.3M-1.4% | $63.2M-4.2% | $66.0M-1.6% | $67.1M |
| Diluted (in shares) | $62.7M-1.4% | $63.6M-4.1% | $66.3M-1.8% | $67.5M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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