← BRADY 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 | $1.1b | $1.1b | $1.2b | $1.2b | $1.1b | $1.1b | $1.3b | $1.3b | $1.3b | $1.5b | |
| Cost of Revenue | $561.9m | $555.0m | $585.6m | $582.0m | $552.7m | $583.3m | $670.5m | $674.6m | $653.5m | $752.8m | |
| Cost of goods sold | $561.9m | $555.0m | $585.6m | $582.0m | $552.7m | $583.3m | $670.5m | $674.6m | $653.5m | $752.8m | |
| Gross Profit | $558.8m | $558.3m | $588.3m | $578.7m | $528.6m | $561.4m | $631.6m | $657.3m | $687.9m | $760.8m | |
| Research and development | $35.8m | $39.6m | $45.3m | $45.2m | $40.7m | $44.6m | $58.5m | $61.4m | $67.7m | $79.9m | |
| Selling, general and administrative | $405.1m | $387.7m | $390.3m | $371.1m | $336.1m | $349.8m | $380.0m | $370.7m | $376.7m | $444.3m | |
| Operating Expenses | $440.9m | $427.3m | $435.6m | $416.2m | $390.5m | $394.3m | $438.5m | $432.1m | $444.5m | $524.2m | |
| Total operating expenses | $440.9m | $427.3m | $435.6m | $416.2m | $390.5m | $394.3m | $438.5m | $432.1m | $444.5m | $524.2m | |
| Operating Income (Loss) | $117.9m | $131.0m | $152.7m | $162.4m | $138.0m | $167.1m | $193.0m | $225.2m | $243.4m | $236.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $9.1m | $7.1m | $6.4m | $5.8m | $5.2m | $7.1m | $15.0m | $11.7m | $9.4m | $18.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $61.3m | $43.6m | $48.9m | $55.1m | $69.4m | $59.5m | $93.0m | $92.1m | $111.6m | $120.3m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | ($246k) | ($5.8m) | $0 | $0 | — | — | |
| Gross margin | $558.8m | $558.3m | $588.3m | $578.7m | $528.6m | $561.4m | $631.6m | $657.3m | $687.9m | $760.8m | |
| Investment and other income | ($709k) | $1.1m | $2.5m | $5.0m | $5.1m | $4.3m | $244k | $4.0m | $7.6m | $5.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | — | $247.8m | $237.1m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $80.1m | $95.6m | $91.1m | $131.3m | $112.4m | $129.7m | $150.0m | $174.9m | $197.2m | $189.3m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income before income taxes | — | $126.6m | $152.0m | $164.6m | — | — | $192.0m | $225.7m | $247.8m | $237.1m | |
| Net Income (Loss) Attributable to Parent | $80.1m | $95.6m | $91.1m | $131.3m | $112.4m | $129.7m | $150.0m | $174.9m | $197.2m | $189.3m | |
| Earnings per share: | |||||||||||
| Diluted (per share) | $3.14 | $3.67 | $3.45 | $4.91 | $4.21 | $4.93 | $5.79 | $7.00 | $8.12 | $7.86 | |
| Weighted Average Number of Shares Outstanding, Basic | 50.5m | 51.1m | 51.7m | 52.6m | 52.8m | 52.0m | 51.3m | 49.6m | 48.1m | 47.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 50.8m | 52.0m | 52.5m | 53.3m | 53.2m | 52.4m | 51.7m | 49.9m | 48.5m | 48.1m | |
| Research and Development Expense | $35.8m | $39.6m | $45.3m | $45.2m | $40.7m | $44.6m | $58.5m | $61.4m | $67.7m | $79.9m | |
| Selling, General and Administrative Expense | $405.1m | $387.7m | $390.3m | $371.1m | $336.1m | $349.8m | $380.0m | $370.7m | $376.7m | $444.3m | |
| Other Nonoperating Income (Expense) | ($709k) | $1.1m | $2.5m | $5.0m | $5.1m | $4.3m | $244k | $4.0m | $7.6m | $5.2m | |
| Interest Expense | $7.8m | $5.5m | $3.2m | $2.8m | $2.2m | $437k | $1.3m | $3.5m | $3.1m | $4.7m | |
| Current Income Tax Expense (Benefit) | $26.3m | $40.3m | $30.3m | $25.6m | $29.3m | $44.6m | $43.6m | $63.3m | $60.0m | $55.5m | |
| Income tax expense | $29.2m | $31.0m | $61.0m | $33.4m | $28.3m | $35.6m | $42.0m | $50.8m | $50.6m | $47.8m | |
| Income Tax Expense (Benefit) | $29.2m | $31.0m | $61.0m | $33.4m | $28.3m | $35.6m | $42.0m | $50.8m | $50.6m | $47.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.