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| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Net sales | $6.66B+29.3% | $5.15B+9.7% | $4.70B+5.8% | $4.44B |
| Cost of sales | $4.64B+31.5% | $3.53B+5.5% | $3.35B-2.9% | $3.45B |
| Gross profit | $2.02B+24.6% | $1.62B+19.9% | $1.35B+36.0% | $994.2M |
| Selling, general and administrative expenses | $1.39B+32.3% | $1.05B+13.7% | $924.2M+4.2% | $887.0M |
| Acquisition, integration and restructuring expenses | $167.5M-17.9% | $204.1M+1107.7% | $16.9M-79.8% | $83.8M |
| Intangible asset impairment | $35.6M | $0 | $0 | — |
| Other operating (income) expense, net | -$3.7M-156.1% | $6.6M+34.7% | $4.9M+4800.0% | $100K |
| Operating income | $430.4M+19.5% | $360.3M-11.3% | $406.0M+1642.5% | $23.3M |
| Other income, net | -$59.7M | $0 | $0 | — |
| Loss on modification and extinguishment of debt | $18.6M | $0 | $0+100.0% | -$8.7M |
| Interest and financing expense, net | $326.5M-3.9% | $339.6M+17.9% | $288.1M+36.0% | $211.8M |
| Income from continuing operations before income taxes | $145.0M+600.5% | $20.7M-82.4% | $117.9M+165.6% | -$179.8M |
| Provision for income taxes | $64.6M+94.0% | $33.3M+32.7% | $25.1M+147.3% | -$53.1M |
| Net income (loss) from continuing operations | $80.4M+738.1% | -$12.6M-113.6% | $92.8M+173.2% | -$126.7M |
| Net loss from discontinued operations, net of tax | -$20.3M-434.2% | -$3.8M | $0 | $0 |
| Net income (loss) | $60.1M+466.5% | -$16.4M-117.7% | $92.8M+173.2% | -$126.7M |
| Dividend on preferred stock | $0 | $0-100.0% | $25.8M-21.1% | $32.7M |
| Excess of redemption price over carrying value of preferred stock | $0 | $0-100.0% | $3.1M+181.8% | $1.1M |
| Net income (loss) attributable to common stockholders | $60.1M+466.5% | -$16.4M-125.7% | $63.9M+139.8% | -$160.5M |
| Continuing operations (in dollars per share) | $210K+520.0% | -$50K-117.2% | $290K+139.2% | -$740K |
| Discontinued operations (in dollars per share) | -$50K-150.0% | -$20K | $0 | $0 |
| Net income (loss) per common share (in dollars per share) | $160K+328.6% | -$70K-124.1% | $290K+139.2% | -$740K |
| Basic (in shares) | $373.51B+54.1% | $242.31B+11.0% | $218.34B+0.0% | $218.29B |
| Diluted (in shares) | $374.87B+54.7% | $242.31B+11.0% | $218.34B+0.0% | $218.29B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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