← Atkore Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.5b | $1.5b | $1.8b | $1.9b | $1.8b | $2.9b | $3.9b | $3.5b | $3.2b | $2.9b | |
| Cost of Revenue | $1.2b | $1.1b | $1.4b | $1.4b | $1.3b | $1.8b | $2.3b | $2.2b | $2.1b | $2.2b | |
| Gross Profit | $368.7m | $362.6m | $438.1m | $497.2m | $491.3m | $1.1b | $1.6b | $1.3b | $1.1b | $676.1m | |
| Operating Income (Loss) | $126.9m | $157.5m | $179.7m | $223.7m | $239.6m | $799.0m | $1.2b | $893.5m | $624.8m | $23.2m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $22.2m | $22.4m | $32.1m | $32.9m | $32.3m | $33.6m | $36.2m | $57.8m | $55.5m | $41.9m | |
| Gain (Loss) Related to Litigation Settlement | ($1.4m) | ($7.6m) | $4.8m | $0 | $0 | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | $0 | $0 | $0 | $1.7m | — | $18.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $78.0m | $116.6m | $155.5m | $170.8m | $201.8m | $770.4m | $1.2b | $817.9m | $545.8m | ($42.8m) | |
| Preferred Stock Dividends and Other Adjustments | $0 | — | — | — | — | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | $2.5m | $3.7m | $3.4m | $11.4m | $14.5m | $10.6m | $6.1m | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $86.8m | $126.1m | $166.4m | $184.7m | $202.0m | $780.0m | $1.2b | $850.3m | $587.2m | ($18.6m) | |
| Net Income (Loss) Attributable to Parent | $58.8m | $84.6m | $136.6m | $139.1m | $152.3m | $587.9m | $913.4m | $689.9m | $472.9m | ($15.2m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $58.8m | — | $134.2m | $135.3m | $148.9m | $576.5m | $899.0m | $679.3m | $466.7m | ($15.2m) | |
| Earnings Per Share, Basic | $0.94 | $1.33 | $2.59 | $2.91 | $3.15 | $12.38 | $20.56 | $17.51 | $12.83 | ($0.45) | |
| Earnings Per Share, Diluted | $0.94 | $1.27 | $2.48 | $2.83 | $3.10 | $12.19 | $20.30 | $17.27 | $12.69 | ($0.45) | |
| Weighted Average Number of Shares Outstanding, Basic | 62.5m | 63.4m | 51.8m | 46.6m | 47.3m | 46.6m | 43.7m | 38.8m | 36.4m | 34.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 62.8m | 66.6m | 54.1m | 47.8m | 48.0m | 47.3m | 44.3m | 39.3m | 36.8m | 34.0m | |
| Selling, General and Administrative Expense | $219.4m | $182.8m | $226.3m | $240.7m | $219.5m | $293.0m | $370.0m | $388.2m | $397.5m | $396.6m | |
| Other Nonoperating Income (Expense) | — | — | $27.3m | $11.5m | $2.8m | $18.2m | $490k | ($8.0m) | ($2.0m) | ($7.7m) | |
| Current Income Tax Expense (Benefit) | $25.4m | $40.5m | $38.7m | $46.4m | $45.2m | $235.4m | $287.1m | $147.5m | $111.0m | $44.6m | |
| Income Tax Expense (Benefit) | $28.0m | $41.5m | $29.7m | $45.6m | $49.7m | $192.1m | $290.2m | $160.4m | $114.4m | ($3.4m) | |
| Interest Income (Expense), Nonoperating, Net | ($41.8m) | ($26.6m) | ($40.7m) | ($50.5m) | ($40.1m) | ($32.9m) | ($30.7m) | ($35.2m) | ($35.6m) | ($33.3m) | |
| Other Operating Income (Expense), Net | ($1.1m) | $10.2m | ($4.2m) | ($7.5m) | $6.7m | $14.4m | ($2.4m) | ($11.5m) | ($6.7m) | ($1.6m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.