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| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net sales | $4.25B-2.8% | $4.37B-6.1% | $4.66B+4.6% | $4.45B+7.6% | $4.14B |
| Cost of sales | $2.76B-2.5% | $2.83B-4.9% | $2.98B-0.7% | $3.00B+10.1% | $2.72B |
| Gross profit | $1.49B-3.1% | $1.54B-8.2% | $1.68B+15.5% | $1.46B+2.8% | $1.42B |
| Distribution | $93.4M-4.7% | $98.0M-11.3% | $110.5M-2.2% | $113.0M+21.5% | $93.0M |
| Research and development | $95.4M-15.0% | $112.2M-8.4% | $122.5M-0.5% | $123.1M+0.9% | $122.0M |
| Selling | $526.5M-3.7% | $546.6M-14.8% | $641.8M+9.7% | $584.8M+9.0% | $536.4M |
| Administration | $435.9M-6.9% | $468.0M-10.4% | $522.3M+2.0% | $512.3M+6.3% | $482.0M |
| Impairment charges | $1.36B+1433.3% | $88.9M-1.2% | $90.0M | $0-100.0% | $173.1M |
| Restructuring | $71.9M-34.7% | $110.1M+160.9% | $42.2M-0.7% | $42.5M+151.5% | $16.9M |
| Other operating (income) expense, net | $30.5M+408.3% | $6.0M+850.0% | -$800K-200.0% | $800K+100.2% | -$417.6M |
| Total operating expenses | $2.62B+83.0% | $1.43B-6.5% | $1.53B+11.0% | $1.38B+36.9% | $1.01B |
| Operating income (loss) | -$1.12B-1094.0% | $112.9M-25.7% | $151.9M+92.5% | $78.9M-80.8% | $410.4M |
| Interest expense, net | $162.5M-13.5% | $187.8M+8.1% | $173.8M+11.4% | $156.0M | — |
| Other (income) expense, net | $13.2M+1566.7% | -$900K+91.3% | -$10.4M-119.6% | $53.1M+98.9% | $26.7M |
| Loss on extinguishment of debt | $0-100.0% | $6.7M+309.4% | -$3.2M-136.0% | $8.9M | $0 |
| Income (loss) from continuing operations before income taxes | -$1.30B-1508.3% | -$80.7M-872.3% | -$8.3M+94.0% | -$139.1M-153.8% | $258.7M |
| Income tax expense | $104.4M+30.5% | $80.0M+2151.3% | -$3.9M+52.4% | -$8.2M-102.1% | $389.6M |
| Loss from continuing operations | -$1.40B-772.6% | -$160.7M-3552.3% | -$4.4M+96.6% | -$130.9M+0.0% | -$130.9M |
| Loss from discontinued operations, net of tax | -$23.1M-108.1% | -$11.1M-33.7% | -$8.3M+14.4% | -$9.7M-115.6% | $62.0M |
| Net income (loss) | -$1.43B-729.7% | -$171.8M-1252.8% | -$12.7M+91.0% | -$140.6M-104.1% | -$68.9M |
| Continuing operations (in dollars per share) | -$10.1M-765.0% | -$1.2M-3800.0% | -$30K+96.9% | -$970K+1.0% | -$980K |
| Discontinued operations (in dollars per share) | -$170K-112.5% | -$80K-33.3% | -$60K+14.3% | -$70K-115.2% | $460K |
| Basic earnings (loss) per share (in dollars per share) | -$10.3M-723.2% | -$1.3M-1288.9% | -$90K+91.3% | -$1.0M-100.0% | -$520K |
| Diluted earnings (loss) per share (in dollars per share) | -$10.3M-723.2% | -$1.3M-1288.9% | -$90K+91.3% | -$1.0M-100.0% | -$520K |
| Basic (in shares) | $138.5M+0.8% | $137.4M+1.6% | $135.3M+0.6% | $134.5M+0.7% | $133.6M |
| Diluted (in shares) | $138.5M+0.8% | $137.4M+1.6% | $135.3M+0.6% | $134.5M+0.7% | $133.6M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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