← GLOBAL INDUSTRIAL 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 | $1.7b | $1.3b | $896.9m | $946.9m | $1.0b | $1.1b | $1.2b | $1.3b | $1.3b | $1.4b | |
| Cost of Revenue | $1.4b | $914.0m | $589.2m | $621.2m | $672.1m | $688.8m | $744.9m | $838.5m | $863.9m | $888.9m | |
| Gross Profit | $324.7m | $351.4m | $307.7m | $325.7m | $356.9m | $374.3m | $421.2m | $435.8m | $452.0m | $490.2m | |
| Operating Income (Loss) | $4.1m | $71.3m | $61.7m | $66.1m | $84.1m | $88.0m | $105.2m | $96.5m | $80.5m | $97.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.1m | $1.0m | $2.9m | $200k | $200k | $200k | $200k | $2.1m | $3.2m | $3.1m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.1m) | $0 | ($400k) | $0 | $0 | ($300k) | ($300k) | ($200k) | ($500k) | $100k | |
| Goodwill, Impairment Loss | $400k | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $15.9m | $47.8m | $62.8m | $65.8m | $80.5m | $84.5m | $104.0m | $91.6m | $80.5m | $95.2m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $2 | $1 | $1 | $2 | $2 | $2 | $2 | $2 | $2 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $2 | $1 | $1 | $2 | $2 | $2 | $2 | $2 | $2 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.1m | $70.8m | $62.9m | $66.1m | $84.0m | $87.6m | $103.8m | $95.2m | $79.8m | $97.6m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $4.1m | $71.3m | $61.7m | $66.1m | $84.1m | $70.1m | $78.1m | $70.7m | $60.7m | $72.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($7.9m) | $76.1m | $49.5m | $50.0m | $64.1m | $70.1m | $78.1m | $70.7m | $60.7m | $97.6m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($24.7m) | ($35.7m) | $175.2m | ($1.5m) | $1.3m | $33.2m | $700k | $0 | $300k | $100k | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($24.7m) | ($35.7m) | $175.2m | ($1.5m) | $1.3m | $33.2m | $700k | $0 | $300k | $100k | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($32.6m) | $40.4m | $224.7m | $50.0m | $63.3m | $103.3m | $78.8m | $70.7m | $61.0m | $72.1m | |
| Net Income (Loss) Attributable to Parent | ($32.6m) | $40.4m | $224.7m | $48.5m | $65.4m | $103.3m | $78.8m | $70.7m | $61.0m | $72.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($32.6m) | $40.4m | $224.7m | $48.5m | $65.4m | $103.3m | $77.8m | $70.3m | $60.3m | $71.2m | |
| Earnings Per Share, Basic | $0.10 | $1.09 | $6.03 | $1.29 | $1.72 | $2.73 | $2.07 | $1.85 | $1.59 | $1.86 | |
| Earnings Per Share, Diluted | ($0.87) | $1.07 | $5.93 | $1.28 | $1.71 | $2.71 | $2.06 | $1.84 | $1.58 | $1.85 | |
| Common Stock, Dividends, Per Share, Declared | $0.10 | $1.85 | $7.94 | $0.48 | $3.56 | $1.64 | $0.72 | $0.80 | $1.00 | $1.04 | |
| Weighted Average Number of Shares Outstanding, Basic | — | 37.0m | 37.2m | 37.5m | 37.5m | 37.8m | 38.0m | 38.1m | 38.3m | 38.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 37.6m | 37.9m | 37.7m | 37.7m | 38.0m | 38.1m | 38.2m | 38.4m | 38.4m | |
| Selling, General and Administrative Expense | $314.7m | $279.8m | $245.2m | $260.4m | $272.8m | $286.3m | $316.0m | $339.3m | $371.5m | $392.6m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | — | — | ($100k) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $200k | — | |
| Current Income Tax Expense (Benefit) | $5.6m | $12.5m | $5.0m | $14.7m | $20.4m | $20.7m | $25.7m | $22.5m | $19.6m | $25.0m | |
| Income Tax Expense (Benefit) | $10.0m | ($5.3m) | $13.4m | $16.1m | $19.9m | $17.5m | $25.7m | $24.5m | $19.1m | $25.6m | |
| Interest Income (Expense), Net | ($900k) | ($500k) | $1.6m | $0 | ($100k) | ($100k) | ($1.1m) | ($1.1m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.