← DONALDSON Co 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 | $2.2b | $2.4b | $2.7b | $2.8b | $2.6b | $2.9b | $3.3b | $3.4b | $3.6b | $3.7b | |
| Revenue from Contract with Customer, Including Assessed Tax | $2.2b | $2.4b | $2.7b | $2.8b | $2.6b | $2.9b | $3.3b | $3.4b | $3.6b | $3.7b | |
| Cost of Goods and Services Sold | $1.5b | $1.5b | $1.8b | $1.9b | $1.7b | $1.9b | $2.2b | $2.3b | $2.3b | $2.4b | |
| Gross Profit | $754.8m | $823.1m | $935.5m | $948.3m | $871.6m | $971.7m | $1.1b | $1.2b | $1.3b | $1.3b | |
| Operating Expenses | — | — | — | $560.1m | $531.5m | $587.0m | $623.9m | $680.4m | $730.3m | $790.8m | |
| Operating Income (Loss) | $274.2m | $328.6m | $380.0m | $388.2m | $340.1m | $384.7m | $443.5m | $480.2m | $544.1m | $495.4m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $6.1m | $6.4m | — | — | — | — | $9.2m | $11.4m | $15.7m | $13.9m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($4.7m) | ($4.0m) | ($7.4m) | ($4.9m) | ($4.7m) | ($2.9m) | ($6.3m) | ($6.4m) | ($1.7m) | ($2.5m) | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $90.7m | $109.8m | $103.2m | $127.4m | $112.8m | $114.1m | $132.8m | $178.0m | $233.4m | $245.5m | |
| Income (Loss) from Equity Method Investments | $2.2m | $5.0m | $3.6m | $2.2m | $5.2m | $4.2m | $1.7m | $3.6m | $7.4m | $8.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | $468.7m | $535.3m | $492.2m | |
| Net Income (Loss) Attributable to Parent | $190.8m | $232.8m | $180.3m | $267.2m | — | $286.9m | $332.8m | $358.8m | $414.0m | $367.0m | |
| Earnings Per Share, Basic | $1.43 | $1.76 | $1.38 | $2.08 | $2.03 | $2.27 | $2.69 | $2.95 | $3.43 | $3.09 | |
| Earnings Per Share, Diluted | $1.42 | $1.74 | $1.36 | $2.05 | $2.00 | $2.24 | $2.66 | $2.90 | $3.38 | $3.05 | |
| Common Stock, Dividends, Per Share, Declared | $0.69 | $0.71 | $0.74 | $0.80 | $0.84 | $0.86 | $0.90 | $0.96 | $1.04 | $1.14 | |
| Weighted Average Number of Shares Outstanding, Basic | 133.8m | 132.6m | 130.3m | 128.3m | 126.9m | 126.4m | 123.7m | 121.8m | 120.7m | 118.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 134.8m | 134.1m | 132.2m | 130.3m | 128.3m | 128.2m | 125.2m | 123.6m | 122.6m | 120.4m | |
| Selling, General and Administrative Expense | $425.1m | $439.8m | $495.6m | $497.8m | $470.3m | $519.2m | $554.8m | $602.3m | $636.7m | $641.0m | |
| Other Nonoperating Income (Expense) | $3.9m | $12.9m | $4.9m | $6.9m | $12.5m | $9.3m | $9.8m | $7.7m | $12.6m | $21.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $21.4m | $24.2m | |
| Current Income Tax Expense (Benefit) | $69.9m | $99.8m | $176.3m | $97.8m | $75.5m | $100.0m | $107.0m | $125.2m | $145.6m | $149.2m | |
| Interest Expense | $20.7m | $19.5m | $21.3m | $19.9m | $17.4m | $13.0m | $14.9m | $19.2m | $21.4m | $24.2m | |
| Research and Development Expense | $55.5m | $54.7m | $59.9m | $62.3m | $61.2m | $67.8m | $69.1m | $78.1m | $93.6m | $87.8m | |
| Income Tax Expense (Benefit) | $66.6m | $89.2m | $183.3m | $108.0m | $78.2m | $94.1m | $105.6m | $109.9m | $121.3m | $125.2m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | ($3.1m) | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.