← ESAB Corp
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|
| Total Revenue | $2.0b | $2.4b | $2.6b | $2.8b | $2.7b | $2.8b | |
| Cost of Revenue | $1.3b | $1.6b | $1.7b | $1.8b | $1.7b | $1.8b | |
| Cost of sales | $1.3b | $1.6b | $1.7b | $1.8b | $1.7b | $1.8b | |
| Reconciled Cost Of Revenue | $1.3b | $1.6b | $1.7b | $1.8b | $1.7b | $1.8b | |
| Gross Profit | $682.5m | $838.0m | $885.5m | $1.0b | $1.0b | $1.0b | |
| Operating Expenses | — | — | — | — | $162.3m | $144.8m | |
| Operating Income (Loss) | $202.1m | $306.2m | $329.1m | $404.2m | $447.4m | $412.2m | |
| Additional Financial Items | |||||||
| Amortization of Intangible Assets | — | $42.1m | $35.6m | $39.7m | $36.0m | $43.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $2.4m | $2.7m | $13.1m | $7.0m | $2.4m | |
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $10.1m | ($19.2m) | $37.4m | $50.2m | $36.5m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $4 | $4 | $4 | $5 | $4 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $4 | $4 | $4 | $5 | $4 | |
| Interest Income, Operating | — | — | — | $8.7m | — | — | |
| Restructuring and other related charges | $21.6m | $19.0m | $23.1m | $24.1m | $10.2m | $27.8m | |
| Pension settlement loss | $0 | ($11.2m) | ($9.1m) | $0 | $12.2m | $0 | |
| Income from continuing operations before income taxes | $205.8m | $319.1m | $300.3m | $319.1m | $370.4m | $328.3m | |
| Net income from continuing operations | $159.9m | $238.7m | $231.1m | $223.4m | $293.1m | $259.1m | |
| Loss from discontinued operations, net of taxes | $0 | $0 | ($3.1m) | ($12.3m) | ($22.3m) | ($25.9m) | |
| Income attributable to noncontrolling interest, net of taxes | $2.5m | $3.6m | $4.3m | $5.7m | ($5.9m) | ($6.5m) | |
| Diluted EPS | $2.62 | $3.92 | $3.69 | $3.36 | $4.31 | $3.67 | |
| Diluted NI Availto Com Stockholders | $157.4m | $235.1m | $223.7m | $205.3m | $264.8m | $226.8m | |
| Minority Interests | — | — | ($4.3m) | ($5.7m) | ($5.9m) | ($6.5m) | |
| Net Income From Continuing And Discontinued Operation | $157.4m | $235.1m | $223.7m | $205.3m | $264.8m | $226.8m | |
| Net Income From Continuing Operation Net Minority Interest | — | — | $226.8m | $217.6m | $287.2m | $252.6m | |
| Net Interest Income | — | — | ($38.0m) | ($85.1m) | ($64.9m) | ($83.9m) | |
| Normalized EBITDA | — | — | $427.3m | $503.3m | $512.3m | $524.0m | |
| Normalized Income | — | — | $244.6m | $234.5m | $295.2m | $274.5m | |
| Other Special Charges | — | ($11.2m) | ($9.1m) | — | $12.2m | — | |
| Reconciled Depreciation | — | — | $66.0m | $75.0m | $66.8m | $84.1m | |
| Restructuring And Mergern Acquisition | $21.6m | $19.0m | $23.1m | $24.1m | $10.2m | $27.8m | |
| Selling General And Administration | $458.7m | $512.8m | $533.4m | $587.5m | $579.8m | $608.4m | |
| Special Income Charges | — | — | ($23.1m) | ($24.1m) | ($10.2m) | ($27.8m) | |
| Tax Effect Of Unusual Items | — | — | ($5.3m) | ($7.2m) | ($2.1m) | ($5.9m) | |
| Tax Provision | $46.0m | $80.4m | $69.2m | $95.7m | $77.3m | $69.2m | |
| Tax Rate For Calcs | — | — | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $205.8m | $319.1m | $300.3m | $319.1m | $370.4m | $328.3m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $238.7m | $231.1m | $217.6m | $287.2m | $252.6m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | $223.4m | $293.1m | $259.1m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | ($3.1m) | ($12.3m) | ($22.3m) | ($25.9m) | |
| Total Unusual Items | — | — | ($23.1m) | ($24.1m) | ($10.2m) | ($27.8m) | |
| Total Unusual Items Excluding Goodwill | — | — | ($23.1m) | ($24.1m) | ($10.2m) | ($27.8m) | |
| Pre-Tax Income | $205.8m | $319.1m | $300.3m | $319.1m | $370.4m | $328.3m | |
| Net Income Continuous Operations | $159.9m | $238.7m | $231.1m | $223.4m | $293.1m | $259.1m | |
| Net Income Discontinuous Operations | $0 | $0 | ($3.1m) | ($12.3m) | ($22.3m) | ($25.9m) | |
| Net Income (Loss) Attributable to Parent | $157.4m | $235.1m | $223.7m | $205.3m | $264.8m | $226.8m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $157.4m | $235.1m | $225.2m | $216.1m | $285.8m | $251.4m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $3.6m | $4.3m | $5.7m | $5.9m | $6.5m | |
| Net Income Including Noncontrolling Interests | — | — | $228.0m | $211.0m | $270.7m | $233.2m | |
| Earnings Per Share, Basic | $2.62 | $3.92 | $3.70 | $3.39 | $4.36 | $3.71 | |
| Earnings Per Share, Diluted | $2.62 | $3.92 | $3.69 | $3.36 | $4.31 | $3.67 | |
| Common Stock, Dividends, Per Share, Declared | $2.62 | $3.92 | $0.15 | $0.23 | $0.30 | $0.38 | |
| Income from continuing operations (in dollars per share) | $2.62 | $3.92 | $3.74 | $3.56 | $4.68 | $4.10 | |
| Loss on discontinued operations (in dollars per share) | $0.00 | $0.00 | ($0.05) | ($0.20) | ($0.37) | ($0.43) | |
| Weighted Average Number of Shares Outstanding, Basic | — | 60.0m | 60.1b | 60.2m | 60.4m | 60.7m | |
| Basic Average Shares | — | — | $60.5m | $60.2m | $60.7m | $61.1m | |
| Diluted Average Shares | — | — | $60.6m | $60.7m | $61.4m | $61.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 60.0m | 60.2b | 60.7m | 61.1m | 61.3m | |
| Research and Development Expense | — | $39.7m | $36.0m | $38.8m | $39.2m | $44.0m | |
| Selling, General and Administrative Expense | $458.7m | $512.8m | $533.4m | $587.5m | $579.8m | $608.4m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $11.0m | |
| Other Cost and Expense, Operating | — | — | — | — | $346.4m | $343.9m | |
| Interest expense and other, net | ($3.7m) | ($1.7m) | $38.0m | $85.1m | $64.9m | $83.9m | |
| Current Income Tax Expense (Benefit) | — | $89.1m | $89.1m | $120.8m | $77.1m | $100.7m | |
| Income tax expense | $46.0m | $80.4m | $69.2m | $95.7m | $77.3m | $69.2m | |
| Interest Expense | ($3.7m) | ($1.7m) | $38.0m | $85.1m | $64.9m | $83.9m | |
| Interest Expense Non Operating | ($3.7m) | ($1.7m) | $38.0m | $85.1m | $64.9m | $83.9m | |
| Net Non Operating Interest Income Expense | — | — | ($38.0m) | ($85.1m) | ($64.9m) | ($83.9m) | |
| Operating Expense | $458.7m | $512.8m | $533.4m | $587.5m | $579.8m | $608.4m | |
| Other Income Expense | — | — | ($14.0m) | ($24.1m) | ($22.4m) | ($27.8m) | |
| Other Non Operating Income Expenses | — | $11.2m | $9.1m | — | ($12.2m) | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | $11.2m | $9.1m | $0 | ($12.2m) | $0 | |
| Income Tax Expense (Benefit) | $46.0m | $80.4m | $69.2m | $95.7m | $77.3m | $69.2m | |
| Total Expenses | — | — | $2.2b | $2.3b | $2.3b | $2.4b | |
| Total Other Finance Cost | — | ($1.7m) | $38.0m | $85.1m | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.