← FRANKLIN ELECTRIC 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 | $949.9m | $1.1b | $1.3b | $1.3b | $1.2b | $1.7b | $2.0b | $2.1b | $2.0b | $2.1b | |
| Cost of Revenue | $618.5m | $747.9m | $865.8m | $886.5m | $814.2m | $1.1b | $1.4b | $1.4b | $1.3b | $1.4b | |
| Gross Profit | $331.4m | $377.0m | $432.4m | $428.1m | $433.1m | $576.1m | $691.4m | $697.0m | $717.3m | $755.9m | |
| Operating Income (Loss) | $110.8m | $107.0m | $132.0m | $127.1m | $130.5m | $189.2m | $257.2m | $262.4m | $243.6m | $269.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $8.4m | $8.6m | $8.9m | $9.4m | $9.4m | $14.4m | $17.2m | $17.1m | $18.8m | $23.6m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $1.1m | $1.0m | ($706k) | ($1.6m) | ($1.4m) | ($2.3m) | ($7.2m) | ($12.1m) | ($6.8m) | ($9.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $45.4m | $47.1m | $54.7m | $55.5m | $74.1m | $113.1m | $157.6m | $163.9m | $169.5m | $108.9m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $700k | $600k | $800k | $700k | $700k | $900k | $700k | $700k | $700k | $600k | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $104.1m | $104.6m | $120.4m | $116.8m | $123.7m | $189.7m | $235.2m | $242.2m | $231.8m | $194.7m | |
| Net Income (Loss) Attributable to Parent | $78.7m | $78.2m | $105.9m | $95.5m | $100.5m | $153.9m | $187.3m | $193.3m | $180.3m | $147.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $77.0m | $77.6m | $105.1m | $94.8m | $99.8m | $153.0m | $186.6m | $192.6m | $179.6m | $146.5m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $570k | $413k | ($360k) | $516k | $697k | $1.1m | $1.5m | $1.5m | $1.3m | $1.6m | |
| Earnings Per Share, Basic | $1.67 | $1.67 | $2.25 | $2.04 | $2.16 | $3.29 | $4.02 | $4.17 | $3.92 | $3.25 | |
| Earnings Per Share, Diluted | $1.65 | $1.65 | $2.23 | $2.03 | $2.14 | $3.25 | $3.97 | $4.11 | $3.86 | $3.22 | |
| Weighted Average Number of Shares Outstanding, Basic | 46.2m | 46.5m | 46.6m | 46.4m | 46.2m | 46.4m | 46.3m | 46.2m | 45.9m | 45.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 46.7m | 47.0m | 47.0m | 46.8m | 46.7m | 47.0m | 47.0m | 46.9m | 46.5m | 45.5m | |
| Selling, General and Administrative Expense | $221.2m | $265.7m | $298.7m | $298.5m | $300.1m | $386.3m | $432.1m | $433.5m | $470.1m | $486.2m | |
| Other Nonoperating Income (Expense) | $993k | $6.9m | ($1.0m) | ($412k) | ($795k) | $8.0m | ($3.2m) | $3.7m | $1.3m | $585k | |
| Business Combination, Acquisition Related Costs | $100k | $600k | $400k | $200k | $0 | $900k | $200k | $300k | — | $2.4m | |
| Current Income Tax Expense (Benefit) | $21.8m | $41.0m | $20.1m | $23.4m | $26.8m | $34.6m | $47.6m | $49.1m | $69.8m | $53.6m | |
| Interest Expense | $8.7m | $10.3m | $9.8m | $8.2m | $4.6m | $5.2m | $11.5m | $11.8m | $6.3m | $10.6m | |
| Research and Development Expense | $21.5m | $20.8m | $22.1m | $20.8m | $21.7m | $17.3m | $16.7m | $17.7m | $21.5m | $20.0m | |
| Restructuring and Related Cost, Incurred Cost | $17.5m | — | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $24.8m | $26.0m | $14.9m | $20.8m | $22.5m | $34.7m | $46.4m | $47.5m | $50.2m | $46.0m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | — | — | — | — | $54.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.