← ENERPAC TOOL GROUP CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $1.1b | $1.1b | $1.2b | $654.8m | $493.3m | $528.7m | $571.2m | $598.2m | $589.5m | $616.9m | |
| Gross profit | $403.4m | $379.7m | $415.3m | $292.7m | $217.2m | $243.2m | $265.4m | $295.0m | $301.0m | $311.8m | |
| Amortization of intangible assets | $22.9m | $20.5m | $20.6m | $8.9m | $8.3m | $8.2m | $7.3m | $5.1m | $3.3m | $5.6m | |
| Restructuring charges | $14.6m | $7.2m | $12.0m | $4.2m | $7.3m | $2.4m | $8.1m | $7.1m | $7.4m | $5.9m | |
| Impairment and divestiture (benefit) charges | — | $117.0m | $73.1m | $22.8m | ($3.2m) | $6.2m | $2.4m | ($6.2m) | $147k | $0 | |
| Operating profit (loss) | ($100.2m) | ($50.2m) | $18.2m | $47.5m | $24.2m | $51.1m | $30.7m | $83.9m | $121.6m | $133.5m | |
| Net Earnings (Loss) from Continuing Operations | ($105.2m) | ($95.3m) | $4.7m | $8.1m | $5.6m | $40.2m | $19.6m | $53.6m | $82.2m | $92.7m | |
| Net (Loss) Earnings from Discontinued Operations | — | $29.1m | ($26.4m) | ($257.2m) | ($4.8m) | ($2.1m) | ($3.9m) | ($7.1m) | $3.5m | $0 | |
| Net earnings (loss) | ($105.2m) | ($66.2m) | ($21.6m) | ($249.1m) | $723k | $38.1m | $15.7m | $46.6m | $85.7m | $92.7m | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($2) | ($2) | $0 | $0 | $0 | $1 | $0 | $1 | $2 | $2 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($2) | ($2) | $0 | $0 | $0 | $1 | $0 | $1 | $2 | $2 | |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | — | $0 | ($0) | ($4) | ($0) | ($0) | ($0) | ($0) | $0 | $0 | |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | — | $0 | ($0) | ($4) | ($0) | ($0) | ($0) | ($0) | $0 | $0 | |
| Basic (in shares) | $59.0m | $59.4m | $60.4m | $61.2m | $60.0m | $60.0m | $59.5m | $56.7m | $54.3m | $54.0m | |
| Diluted (in shares) | $59.0m | $59.4m | $60.4m | $61.6m | $60.3m | $60.4m | $59.9m | $57.1m | $54.9m | $54.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $18.7m | $7.8m | $44.0m | $24.0m | $68.9m | $105.5m | $120.7m | |
| Loss per share - Basic (in dollars per share) | ($1.78) | ($1.11) | ($0.36) | ($4.07) | $0.01 | $0.63 | $0.26 | $0.82 | $1.58 | $1.72 | |
| Loss per share - Diluted (in dollars per share) | ($1.78) | ($1.11) | ($0.36) | ($4.04) | $0.01 | $0.63 | $0.26 | $0.82 | $1.56 | $1.70 | |
| Cost of products sold | $746.0m | $716.1m | $767.4m | $362.1m | $276.1m | $285.5m | $305.8m | $303.2m | $288.5m | $305.1m | |
| Selling, General and Administrative Expense | — | — | — | $209.2m | $180.5m | $175.3m | $216.9m | $205.1m | $168.6m | $166.9m | |
| Financing costs, net | $28.8m | $29.7m | $31.5m | $28.2m | $19.2m | $5.3m | $4.4m | $12.4m | $13.5m | $9.9m | |
| Other expense, net | $1.4m | $2.8m | ($621k) | $629k | $2.9m | $1.9m | $2.3m | $2.6m | $2.5m | $2.8m | |
| Income tax expense | ($25.2m) | ($16.5m) | $9.0m | $10.7m | $2.3m | $3.8m | $4.4m | $15.2m | $23.3m | $28.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.