← GRACO 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 | $1.3b | $1.5b | $1.7b | $1.6b | $1.7b | $2.0b | $2.1b | $2.2b | $2.1b | $2.2b | |
| Cost of Revenue | $621.1m | $681.7m | $770.8m | $786.3m | $795.2m | $953.7m | $1.1b | $1.0b | $990.9m | $1.1b | |
| Gross Profit | $708.2m | $793.0m | $882.5m | $859.8m | $854.9m | $1.0b | $1.1b | $1.2b | $1.1b | $1.2b | |
| Operating Income (Loss) | $113.9m | $360.4m | $436.4m | $424.5m | $391.7m | $531.3m | $572.7m | $646.8m | $570.1m | $624.8m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $17.8m | $14.8m | $15.6m | $15.5m | $16.7m | $17.9m | $18.9m | $17.6m | $19.0m | $28.0m | |
| Goodwill, Impairment Loss | $146.7m | — | — | — | — | — | — | $7.8m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $107.4m | $269.3m | $311.0m | $294.4m | $289.7m | $370.9m | $401.4m | $450.8m | $484.1m | $512.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $508.5m | $565.7m | $608.8m | $589.3m | $641.2m | |
| Investment Income, Net | $0 | $0 | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $40.7m | $252.4m | $341.1m | $343.9m | $330.5m | $439.9m | $460.6m | $506.5m | $486.1m | $521.8m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $40.7m | $252.4m | $341.1m | $343.9m | $330.5m | $439.9m | $460.6m | $506.5m | $486.1m | $521.8m | |
| Earnings Per Share, Basic | $0.73 | $1.50 | $2.04 | $2.06 | $1.97 | $2.59 | $2.73 | $3.01 | $2.88 | $3.14 | |
| Earnings Per Share, Diluted | $0.71 | $1.45 | $1.97 | $2.00 | $1.92 | $2.52 | $2.66 | $2.94 | $2.82 | $3.08 | |
| Common Stock, Dividends, Per Share, Declared | $1.35 | $0.49 | $2.04 | $2.06 | $0.71 | $0.77 | $0.86 | $0.96 | $1.04 | $1.12 | |
| Weighted Average Number of Shares Outstanding, Diluted | 57.0m | 174.3m | 173.2m | 171.6m | 172.0m | 174.5m | 172.9m | 172.2m | 172.4m | 169.2m | |
| Other Nonoperating Income (Expense) | $366k | $2.8m | ($11.3m) | ($5.5m) | ($5.8m) | ($12.6m) | $2.9m | ($32.9m) | $22.0m | $19.3m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $2.8m | $2.9m | |
| Current Income Tax Expense (Benefit) | $90.2m | $64.6m | $54.3m | $68.6m | $33.4m | $115.2m | $115.1m | $110.8m | $97.1m | $123.9m | |
| General and Administrative Expense | $126.5m | $139.0m | $137.5m | $133.4m | $135.5m | $151.4m | $153.8m | $171.4m | $191.4m | $206.2m | |
| Interest Expense | $17.6m | $16.2m | $14.4m | $13.1m | $11.3m | $10.2m | $9.9m | $5.2m | $2.8m | $2.9m | |
| Operating Lease, Expense | — | — | — | $11.5m | $11.1m | $11.6m | $12.3m | $11.7m | $10.5m | $12.2m | |
| Research and Development Expense | $60.6m | $60.1m | $63.1m | $67.6m | $72.2m | $79.7m | $80.0m | $82.8m | $87.2m | $82.3m | |
| Selling and Marketing Expense | $215.3m | $233.5m | $245.5m | $234.3m | $220.3m | $271.5m | $250.9m | $260.7m | $273.7m | $273.9m | |
| Income Tax Expense (Benefit) | $56.0m | $94.7m | $69.7m | $62.0m | $44.2m | $68.6m | $105.1m | $102.3m | $103.2m | $119.4m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | $42.0m | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.