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| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net sales | $5.41B+1.5% | $5.33B+2.6% | $5.19B+3.7% | $5.01B+43.7% | $3.49B |
| Cost of sales | $3.84B+3.6% | $3.70B+3.2% | $3.59B+2.0% | $3.52B+40.2% | $2.51B |
| Gross profit | $1.57B-3.4% | $1.62B+1.3% | $1.60B+7.9% | $1.49B+52.6% | $974.4M |
| Selling, general, and administrative expense | $777.1M+5.2% | $738.6M+1.9% | $725.0M+5.1% | $689.6M+38.5% | $498.0M |
| Operating profit | $791.9M-10.7% | $886.3M+0.9% | $878.8M+10.2% | $797.2M+67.3% | $476.4M |
| Interest expense | -$103.8M-42.0% | -$73.1M+2.0% | -$74.6M-31.6% | -$56.7M-94.6% | -$29.1M |
| Other, net | $15.4M-44.0% | $27.5M+29.5% | $21.3M+1160.9% | $1.7M+42075.0% | $4K |
| Other expense, net | -$88.3M-93.9% | -$45.6M+14.6% | -$53.3M+3.1% | -$55.0M-28.0% | -$43.0M |
| Income before income taxes | $703.6M-16.3% | $840.8M+1.9% | $825.5M+11.2% | $742.1M+71.2% | $433.4M |
| Income tax expense | -$181.9M+16.7% | -$218.2M-3.3% | -$211.2M-13.5% | -$186.1M-70.1% | -$109.4M |
| Net income | $521.7M-16.2% | $622.6M+1.4% | $614.3M+10.5% | $556.0M+71.6% | $324.0M |
| Basic | $28.33B-7.1% | $30.50B-3.5% | $31.60B-1.9% | $32.21B-1.8% | $32.80B |
| Diluted | $28.54B-7.0% | $30.68B-3.5% | $31.78B-2.0% | $32.44B-2.1% | $33.15B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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