← FLOWSERVE 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 | $4.0b | $3.7b | $3.8b | $3.9b | $3.7b | $3.5b | $3.6b | $4.3b | $4.6b | $4.7b | |
| Cost of Revenue | $2.8b | $2.6b | $2.6b | $2.6b | $2.6b | $2.5b | $2.6b | $3.0b | $3.1b | $3.1b | |
| Gross Profit | $1.2b | $1.1b | $1.2b | $1.3b | $1.1b | $1.0b | $994.3m | $1.3b | $1.4b | $1.6b | |
| Operating Income (Loss) | $268.0m | $335.4m | $247.5m | $406.0m | $250.3m | $270.8m | $197.2m | $333.6m | $462.3m | $399.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $13.9m | $15.3m | $14.1m | $13.8m | $13.6m | $13.4m | $11.4m | $11.3m | $10.0m | $16.2m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $8.1m | ($33.1m) | ($36.1m) | $11.2m | ($21.1m) | ($29.8m) | $27.8m | $17.3m | ($24.2m) | $15.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $170.7m | $102.4m | $88.7m | $129.9m | $73.1m | ($52.9m) | $63.5m | $212.6m | $109.8m | $137.9m | |
| Income (Loss) from Equity Method Investments | $12.9m | $12.6m | $11.1m | $10.5m | $11.8m | $16.3m | $18.5m | $17.9m | $19.1m | $20.7m | |
| Net Income (Loss) Attributable to Parent | $132.5m | $2.7m | $119.7m | $253.7m | $116.3m | $125.9m | $188.7m | $186.7m | $282.8m | $346.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $132.5m | $2.7m | $119.7m | $253.7m | $116.3m | $125.9m | $188.7m | $186.7m | $282.8m | $346.2m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $3.1m | $1.7m | $5.4m | $8.1m | $10.5m | $10.2m | $9.3m | $18.4m | $18.5m | $23.6m | |
| Earnings Per Share, Basic | $1.02 | $0.02 | $0.91 | $1.94 | $0.89 | $0.97 | $1.44 | $1.42 | $2.15 | $2.66 | |
| Earnings Per Share, Diluted | $1.01 | $0.02 | $0.91 | $1.93 | $0.89 | $0.96 | $1.44 | $1.42 | $2.14 | $2.64 | |
| Common Stock, Dividends, Per Share, Declared | $0.76 | $0.76 | $0.76 | $0.76 | $0.80 | $0.80 | $0.80 | $0.80 | $0.84 | $0.84 | |
| Weighted Average Number of Shares Outstanding, Basic | 130.4m | 130.7m | 130.8m | 131.0m | 130.4m | 130.3m | 130.6m | 131.1m | 131.5m | 130.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 131.0m | 131.4m | 131.3m | 131.7m | 131.1m | 130.9m | 131.3m | 131.9m | 132.4m | 131.0m | |
| Selling, General and Administrative Expense | $976.2m | $903.9m | $943.7m | $899.8m | $878.2m | $797.1m | $815.5m | $961.2m | $978.0m | $1.1b | |
| Other Nonoperating Income (Expense) | $2.3m | ($16.1m) | ($19.6m) | ($17.6m) | ($10.3m) | ($36.1m) | ($559k) | ($49.9m) | ($12.2m) | $195.7m | |
| Current Income Tax Expense (Benefit) | $98.4m | $87.3m | $44.7m | $88.5m | $88.6m | $98.0m | $92.2m | $81.2m | $98.4m | $107.9m | |
| Interest Expense | $60.1m | $59.7m | $58.2m | $55.0m | $57.4m | $57.6m | $46.2m | $66.9m | $69.3m | $77.7m | |
| Operating Lease, Expense | — | — | — | $63.9m | $64.3m | $66.8m | $67.2m | $63.7m | $66.9m | $68.7m | |
| Research and Development Expense | $42.8m | $38.6m | $39.6m | $42.0m | $36.1m | $34.2m | $39.9m | $48.7m | $69.9m | $54.1m | |
| Income Tax Expense (Benefit) | $77.4m | $258.7m | $51.2m | $80.1m | $60.0m | ($2.6m) | ($43.6m) | $18.6m | $84.9m | $155.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.