← FULLER H B CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.1b | $2.3b | $3.0b | $2.9b | $2.8b | $3.3b | $3.7b | $3.5b | $3.6b | $3.5b | |
| Revenue from Contract with Customer, Including Assessed Tax | $2.1b | $2.3b | $3.0b | $2.9b | $2.8b | $3.3b | $3.7b | $3.5b | $3.6b | $3.5b | |
| Cost of Goods and Services Sold | $1.5b | $1.7b | $2.2b | $2.1b | $2.0b | $2.4b | $2.8b | $2.5b | $2.5b | $2.4b | |
| Gross Profit | $609.8m | $603.2m | $836.9m | $806.9m | $756.6m | $845.3m | $963.7m | $1.0b | $1.1b | $1.1b | |
| Operating Income (Loss) | $202.2m | $126.1m | $254.8m | $226.0m | $218.3m | $252.6m | $322.7m | $355.1m | $348.2m | ($11.1m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $28.5m | $36.2m | $76.5m | $74.1m | $70.6m | $71.1m | $74.4m | $79.5m | $83.7m | $86.5m | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $0 | $0 | $303k | $0 | $339k | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($9.5m) | ($2.4m) | ($4.5m) | ($1.2m) | ($3.1m) | ($6.0m) | ($12.9m) | ($11.6m) | ($2.5m) | $882k | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | — | ($34.8m) | |
| Goodwill, Impairment Loss | $777k | — | — | — | — | — | — | — | $32.1m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $76.2m | ($35.2m) | $19.4m | $31.8m | $20.3m | $15.0m | $63.7m | $15.3m | ($46.1m) | ($6.5m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $1 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $1 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $7.4m | $8.7m | $8.2m | $7.4m | $7.4m | $7.7m | $5.7m | $4.4m | $4.1m | $3.8m | |
| Investment Income, Interest | — | — | $11.8m | $12.2m | $11.4m | $9.5m | $7.8m | $3.9m | $4.7m | $4.8m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $124.4m | $58.7m | $156.7m | $172.8m | $158.4m | $216.9m | $251.9m | $234.2m | $182.7m | $215.4m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $167.4m | $58.3m | $156.7m | $172.8m | $158.4m | $216.9m | $251.9m | $234.2m | $182.7m | $215.4m | |
| Net Income (Loss) Attributable to Parent | $124.1m | $58.2m | $171.2m | $130.8m | $123.7m | $161.4m | $180.3m | $144.9m | $130.3m | $152.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $254k | $48k | $24k | $27k | $69k | $82k | $94k | $82k | $139k | $106k | |
| Earnings Per Share, Basic | $2.48 | $1.16 | $3.38 | $2.57 | $2.38 | $3.05 | $3.37 | $2.67 | $2.37 | $2.78 | |
| Earnings Per Share, Diluted | $2.42 | $1.13 | $3.29 | $2.52 | $2.36 | $2.97 | $3.26 | $2.59 | $2.30 | $2.75 | |
| Common Stock, Dividends, Per Share, Declared | $0.55 | $0.59 | $0.61 | $0.64 | $0.65 | $0.67 | $0.74 | $0.81 | $0.86 | $0.93 | |
| Weighted Average Number of Shares Outstanding, Basic | 50.1m | 50.4m | 50.6m | 50.9m | 52.0m | 52.9m | 53.6m | 54.3m | 54.9m | 54.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 51.3m | 51.6m | 52.0m | 52.0m | 52.5m | 54.3m | 55.3m | 56.0m | 56.6m | 55.4m | |
| Selling, General and Administrative Expense | $407.6m | $477.0m | $582.1m | $580.9m | $538.3m | $592.7m | $641.0m | $653.8m | $713.7m | $725.6m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | — | $39.2m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | — | $15.4m | |
| Costs and Expenses | — | — | — | — | — | — | — | — | — | $2.9b | |
| Current Income Tax Expense (Benefit) | $45.1m | $30.0m | $49.2m | $60.3m | $63.1m | $70.4m | $79.3m | $111.3m | $111.0m | $107.7m | |
| Interest Expense, Debt | $27.4m | $43.7m | $111.0m | $103.3m | $86.8m | $78.1m | $91.5m | $134.6m | $133.1m | $133.3m | |
| Income Tax Expense (Benefit) | $50.4m | $9.1m | ($6.4m) | $49.4m | $41.9m | $63.0m | $77.2m | $93.5m | $56.4m | $67.1m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | ($17.9m) | ($32.1m) | ($26.8m) | ($20.2m) | ($15.9m) | ($22.8m) | |
| Other Operating Income (Expense), Net | ($7.5m) | ($23.7m) | $1.2m | $37.9m | $15.4m | $32.9m | $13.0m | $9.7m | ($37.1m) | ($11.1m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.