← FMC 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 | $3.3b | $2.9b | $4.3b | $4.6b | $4.6b | $5.0b | $5.8b | $4.5b | $4.2b | $3.5b | |
| Cost of Revenue | $2.1b | $1.8b | $2.4b | $2.5b | $2.6b | $2.9b | $3.5b | $2.7b | $2.6b | $2.2b | |
| Gross Profit | $1.2b | $1.1b | $1.9b | $2.1b | $2.1b | $2.2b | $2.3b | $1.8b | $1.6b | $1.3b | |
| Operating Income (Loss) | $421.5m | $259.8m | $740.9m | $821.6m | $902.2m | $1.0b | $1.1b | $555.6m | $506.5m | ($1.6b) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $28.3m | $27.4m | $62.2m | $62.6m | $61.9m | $62.7m | $60.6m | $64.3m | $65.5m | $73.0m | |
| Goodwill, Impairment Loss | $0 | $1.0m | — | — | — | $0 | $0 | $0 | $0 | $1.4b | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $34.3m | ($155.9m) | ($234.9m) | ($227.4m) | ($36.5m) | ($61.5m) | ($89.6m) | ($312.7m) | ($271.6m) | ($541.5m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | ($1) | $4 | $4 | $4 | $6 | $7 | $11 | $3 | ($18) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | ($1) | $4 | $4 | $4 | $6 | $7 | $11 | $3 | ($18) | |
| Income (Loss) from Equity Method Investments | $500k | $100k | $100k | $0 | $0 | — | — | — | — | — | |
| Investment Income, Interest | $600k | $900k | $1.4m | $1.9m | $100k | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $421.5m | $259.8m | $608.4m | $655.0m | $729.8m | $893.8m | $983.9m | $300.2m | $252.5m | ($1.9b) | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $242.8m | ($85.9m) | $531.4m | $540.7m | $579.8m | $804.7m | $833.7m | $1.4b | $402.9m | ($2.2b) | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $245.4m | ($83.3m) | $537.6m | $543.5m | $578.9m | $802.2m | $838.7m | $1.4b | $403.4m | ($2.2b) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($33.7m) | $621.7m | ($26.1m) | ($63.3m) | ($28.3m) | ($68.2m) | ($97.2m) | ($98.5m) | ($61.8m) | ($36.6m) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($33.7m) | $621.7m | ($29.3m) | ($63.3m) | ($28.3m) | ($68.2m) | ($97.2m) | ($98.5m) | ($61.8m) | ($36.6m) | |
| Net Income (Loss) Attributable to Parent | $209.1m | $535.8m | $502.1m | $477.4m | $551.5m | $736.5m | $736.5m | $1.3b | $341.1m | ($2.2b) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $209.1m | $535.8m | $502.1m | $477.4m | $551.5m | $736.5m | $736.5m | $1.3b | $341.1m | ($2.2b) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $2.6m | $2.6m | $9.4m | $2.8m | ($900k) | ($2.5m) | $5.0m | ($500k) | $500k | $1.5m | |
| Earnings Per Share, Basic | $1.35 | $3.46 | $3.23 | $3.64 | $4.24 | $5.72 | $5.83 | $10.55 | $2.73 | ($17.88) | |
| Earnings Per Share, Diluted | $1.35 | $3.46 | $3.20 | $3.62 | $4.22 | $5.70 | $5.81 | $10.53 | $2.72 | ($17.88) | |
| Common Stock, Dividends, Per Share, Declared | $0.57 | $0.57 | $0.78 | $1.64 | $1.80 | $1.96 | $2.17 | $2.32 | $2.32 | $1.82 | |
| Weighted Average Number of Shares Outstanding, Basic | 154.4m | 154.8m | 155.0m | 130.8m | 129.7m | 128.4m | 126.0m | 125.1m | 125.0m | 125.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 155.1m | 154.8m | 156.7m | 132.0m | 130.6m | 129.1m | 126.7m | 125.5m | 125.4m | 125.2m | |
| Selling, General and Administrative Expense | $529.5m | $618.6m | $790.0m | $792.9m | $729.7m | $714.1m | $775.2m | $734.3m | $644.6m | $684.9m | |
| Interest Expense (non-operating) | $421.5m | $259.8m | $880.5m | $821.6m | $902.2m | $1.0b | $1.1b | $555.6m | $235.8m | $239.6m | |
| Business Combination, Acquisition Related Costs | — | $150.4m | — | — | — | — | — | — | — | — | |
| Costs and Expenses | — | — | — | — | — | $4.0b | $4.7b | $3.9b | $3.7b | $5.1b | |
| Current Income Tax Expense (Benefit) | $35.8m | $159.9m | $114.7m | $65.4m | $117.3m | $81.9m | $197.9m | $173.5m | $189.4m | $9.4m | |
| Environmental Remediation Expense | $36.8m | $16.6m | $21.7m | $108.7m | $24.9m | $27.1m | $34.7m | $66.9m | $74.7m | $99.4m | |
| Interest Expense | $83.3m | $80.0m | $134.5m | $160.4m | $151.3m | $131.1m | $151.8m | $237.2m | — | — | |
| Income Tax Expense (Benefit) | $93.9m | $264.1m | $70.8m | $111.5m | $150.9m | $91.6m | $145.2m | ($1.1b) | ($150.9m) | $314.2m | |
| Interest Revenue (Expense), Net | ($82.7m) | ($79.1m) | ($133.1m) | — | — | — | — | — | — | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | ($500k) | $8.1m | $21.2m | $20.0m | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.