← BRUNSWICK CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.5b | $4.5b | $5.2b | $4.1b | $4.3b | $5.8b | $6.8b | $6.4b | $5.2b | $5.4b | |
| Cost of Revenue | $3.3b | $3.3b | $3.8b | $3.0b | $3.1b | $4.2b | $4.9b | $4.6b | $3.9b | $4.0b | |
| Gross Profit (derived) | $1.2b | $1.2b | $1.3b | $1.1b | $1.2b | $1.7b | $1.9b | $1.8b | $1.4b | $1.3b | |
| Operating Expenses | — | — | — | — | — | — | — | — | $1.0b | $1.4b | |
| Operating Income (Loss) | $409.0m | $354.9m | $367.0m | $471.0m | $539.3m | $812.9m | $947.8m | $734.9m | $311.6m | ($40.7m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $6.8m | $8.4m | $20.5m | $31.6m | $31.9m | $36.0m | $63.3m | $68.6m | $74.8m | $78.4m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ($80.0m) | $305.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $308.0m | $265.5m | $227.5m | $10.1m | $354.5m | $537.0m | $603.2m | $364.4m | $89.9m | ($271.9m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $2 | $3 | $0 | $5 | $8 | $9 | $6 | $2 | ($2) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $2 | $3 | $0 | $5 | $8 | $9 | $6 | $2 | ($2) | |
| Income (Loss) from Equity Method Investments | $4.3m | $6.1m | $7.7m | $7.3m | $4.5m | $2.3m | $4.0m | ($11.4m) | $8.6m | $7.0m | |
| Investment Income, Interest | $1.8m | $2.6m | $2.9m | $3.3m | $1.2m | $2.1m | $6.1m | $10.2m | $13.4m | $7.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $389.7m | $343.3m | $322.2m | $110.7m | $472.7m | $736.4m | $853.6m | $628.9m | $203.3m | ($135.7m) | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $1.6m | ($40.9m) | $11.9m | ($117.5m) | ($500k) | ($2.1m) | ($4.3m) | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $274.4m | $187.3m | $263.1m | $30.4m | $374.7m | $595.4m | $681.3m | $432.6m | $149.3m | ($135.9m) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.6m | ($40.9m) | $2.2m | ($161.4m) | ($2.0m) | ($2.1m) | ($4.3m) | ($12.2m) | ($19.2m) | ($1.4m) | |
| Net Income (Loss) Attributable to Parent | $276.0m | $146.4m | $265.3m | ($131.0m) | $372.7m | $593.3m | $677.0m | $420.4m | $130.1m | ($137.3m) | |
| Earnings Per Share, Basic | $3.03 | $1.64 | $3.03 | ($1.54) | $4.70 | $7.63 | $9.05 | $5.99 | $1.94 | ($2.08) | |
| Earnings Per Share, Diluted | $3.00 | $1.62 | $3.01 | ($1.53) | $4.68 | $7.57 | $9.00 | $5.96 | $1.93 | ($2.08) | |
| Common Stock, Dividends, Per Share, Declared | $0.61 | $0.69 | $0.78 | $0.87 | $0.99 | $1.27 | $1.46 | $1.60 | $1.68 | $1.72 | |
| Weighted Average Number of Shares Outstanding, Basic | 91.2m | 89.4m | 87.6m | 85.2m | 79.2m | 77.8m | 74.8m | 70.2m | 67.2m | 65.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 92.0m | 90.1m | 88.2m | 85.6m | 79.7m | 78.4m | 75.2m | 70.5m | 67.4m | 65.9m | |
| Selling, General and Administrative Expense | $606.2m | $608.1m | $724.3m | $509.6m | $543.7m | $697.8m | $771.4m | $812.2m | $747.9m | $851.1m | |
| Other Nonoperating Income (Expense) | $2.1m | $6.1m | ($4.3m) | ($2.1m) | ($6.1m) | ($6.8m) | ($6.1m) | $7.6m | $9.0m | ($1.6m) | |
| Business Combination, Acquisition Related Costs | — | — | — | — | $0 | ($4.0m) | $0 | $0 | — | — | |
| Current Income Tax Expense (Benefit) | $52.8m | $37.6m | $34.0m | $130.1m | $115.6m | $162.8m | $191.2m | $179.9m | $69.6m | $82.0m | |
| Interest Expense | $27.5m | $26.4m | $46.0m | $76.0m | $67.3m | $65.9m | $98.1m | $112.4m | $126.6m | $111.7m | |
| Marketing and Advertising Expense | $27.1m | $29.9m | $35.2m | $35.6m | $29.7m | $33.2m | $39.9m | $28.5m | $27.3m | $27.6m | |
| Operating Lease, Expense | — | — | — | $12.9m | $10.8m | — | $31.1m | $60.9m | $61.3m | $59.2m | |
| Research and Development Expense | $139.2m | $138.5m | $148.8m | $121.6m | $125.9m | $154.5m | $202.9m | $185.2m | $169.6m | $168.7m | |
| Income Tax Expense (Benefit) | $115.3m | $156.0m | $59.1m | $80.3m | $98.0m | $141.0m | $172.3m | $196.3m | $54.0m | $200k | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | ($55.1m) | ($96.6m) | $0 | ($292.8m) | $1.1m | $0 | $0 | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.