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.