← CHART INDUSTRIES 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 | $859.2m | $988.8m | $1.1b | $1.3b | $1.2b | $1.3b | $1.6b | $3.4b | $4.2b | $4.3b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $1.1b | $1.3b | — | — | — | — | — | — | |
| Cost of Revenue | $592.8m | $716.7m | $788.4m | $962.3m | $845.0m | $993.5m | $1.2b | $2.3b | $2.8b | $2.8b | |
| Gross Profit | $266.4m | $272.1m | $295.9m | $336.8m | $332.1m | $324.2m | $407.4m | $1.0b | $1.4b | $1.4b | |
| Operating Expenses | $209.0m | $230.1m | $203.8m | $255.9m | $239.9m | $235.7m | $255.9m | $649.7m | $741.3m | $1.1b | |
| Operating Income (Loss) | $57.4m | $42.0m | $92.1m | $80.9m | $92.2m | $88.5m | $151.5m | $390.7m | $647.5m | $358.4m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $11.9m | $15.0m | $21.9m | $39.8m | $45.7m | $38.9m | $41.4m | $163.4m | $193.9m | $194.3m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | $2.6m | $0 | $0 | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($351k) | ($2.8m) | ($400k) | $200k | ($900k) | ($900k) | $800k | $4.1m | — | — | |
| Goodwill, Impairment Loss | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $40.5m | $2.7m | $32.0m | $39.4m | $48.0m | $25.9m | $31.1m | ($100.9m) | $75.5m | ($44.3m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | $2 | $1 | $2 | $2 | $2 | $0 | $5 | $0 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | $2 | $1 | $2 | $1 | $2 | $0 | $4 | $0 | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | $300k | ($500k) | $2.7m | — | — | |
| Lease Income | — | — | — | — | — | $48.9m | $32.2m | $44.5m | $63.9m | $43.0m | |
| Operating Lease, Lease Income | — | — | — | — | — | $2.4m | $4.1m | $5.2m | $4.8m | $300k | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | $1.4m | $27.3m | $27.2m | $27.2m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $3.5m | $1.5m | $53.6m | $46.4m | $68.9m | $59.1m | $80.2m | $20.6m | $194.8m | $15.1m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $3.5m | $1.5m | $55.6m | $46.8m | $70.3m | $60.9m | $82.6m | $57.5m | $236.3m | $38.8m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $3.5m | $1.5m | $34.4m | $0 | $239.2m | $1.8m | $1.0m | ($600k) | ($3.5m) | ($1.6m) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $11.2m | $1.8m | $34.4m | $0 | $239.2m | $0 | ($57.6m) | ($600k) | ($3.5m) | ($1.6m) | |
| Net Income (Loss) Attributable to Parent | $28.2m | $28.0m | $88.0m | $46.4m | $308.1m | $59.1m | $24.0m | $47.3m | $218.5m | $40.7m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $28.2m | $28.0m | $88.0m | $46.4m | $308.1m | $59.1m | $22.6m | $20.0m | $191.3m | $13.5m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($3.5m) | $1.5m | $2.0m | $400k | $1.4m | $1.8m | $1.0m | $9.6m | $14.3m | ($3.5m) | |
| Earnings Per Share, Basic | $0.92 | $0.91 | $2.83 | $1.37 | $8.71 | $1.66 | $0.62 | $0.48 | $4.54 | $0.30 | |
| Earnings Per Share, Diluted | $0.91 | $0.89 | $2.73 | $1.32 | $8.45 | $1.44 | $0.54 | $0.43 | $4.10 | $0.30 | |
| Weighted Average Number of Shares Outstanding, Basic | 30.6m | 30.7m | 31.1m | 33.9m | 35.4m | 35.6m | 36.2m | 42.0m | 42.1m | 45.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 31.0m | 31.3m | 32.2m | 35.2m | 36.5m | 41.1m | 41.8m | 46.8m | 46.7m | 45.4m | |
| Selling, General and Administrative Expense | $195.9m | $215.1m | $181.9m | $216.1m | $178.2m | $196.8m | $214.5m | $486.3m | $547.4m | $619.1m | |
| Other Nonoperating Income (Expense) | ($19.0m) | ($28.4m) | ($23.1m) | ($28.1m) | — | — | $1.9m | $600k | ($500k) | ($22.5m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $328.5m | $307.8m | |
| Business Combination, Acquisition Related Costs | — | $10.1m | $2.1m | $5.4m | — | $2.5m | $37.0m | $26.1m | $0 | $0 | |
| Current Income Tax Expense (Benefit) | $16.3m | $13.9m | $8.4m | $22.2m | $13.9m | $21.4m | $17.6m | $82.3m | $104.7m | $86.8m | |
| Interest Expense | — | — | — | $25.3m | — | — | — | — | — | — | |
| Interest Expense, Debt | — | — | $15.9m | $17.7m | $18.1m | $11.7m | $25.7m | $299.0m | — | — | |
| Operating Lease, Expense | — | — | — | $11.1m | $11.1m | $12.1m | $16.9m | $21.1m | $26.2m | $28.6m | |
| Research and Development Expense | $18.1m | $16.0m | $11.1m | $11.0m | $9.1m | $12.7m | $13.5m | $23.3m | $38.3m | $41.9m | |
| Restructuring Costs | $10.9m | $15.6m | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $13.7m | ($15.9m) | $13.4m | $6.0m | $14.9m | $13.5m | $15.9m | $3.0m | $78.6m | ($10.4m) | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | — | $1.1m | ($2.3m) | |
| Interest Income (Expense), Net | ($17.3m) | ($19.4m) | ($21.4m) | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.