← James Hardie Industries plc
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.9b | $2.1b | $2.5b | $2.6b | $2.9b | $3.6b | $3.8b | $3.9b | $3.9b | $4.8b | |
| Cost of Goods and Services Sold | $1.2b | $1.3b | $1.7b | $1.7b | $1.9b | $2.3b | $2.5b | $2.3b | $2.4b | $3.1b | |
| Gross Profit | $674.7m | $730.2m | $831.0m | $933.7m | $1.1b | $1.3b | $1.3b | $1.6b | $1.5b | $1.7b | |
| Operating Income (Loss) | $393.2m | $229.2m | $351.6m | $342.5m | $472.8m | $682.6m | $741.4m | $767.4m | $655.9m | $447.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | $6.1m | $3.1m | $2.6m | $3.5m | $3.8m | $4.3m | $4.4m | $183.6m | |
| Goodwill, Impairment Loss | — | — | $4.6m | $200k | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $172.2m | $155.1m | $196.4m | $209.6m | $241.9m | $295.0m | $270.0m | $239.1m | $175.8m | $273.1m | |
| Investment Income, Interest | $1.0m | $3.4m | $4.1m | $3.1m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $643.1m | $723.5m | $754.8m | $645.4m | $206.7m | |
| Net Income (Loss) Attributable to Parent | $276.5m | $146.1m | $228.8m | $241.5m | $262.8m | $459.1m | $512.0m | $510.2m | $424.0m | $104.0m | |
| Earnings Per Share, Basic | $0.62 | $0.33 | $0.52 | $0.55 | $0.59 | $1.03 | $1.15 | $1.16 | $0.98 | $0.19 | |
| Earnings Per Share, Diluted | $0.62 | $0.33 | $0.52 | $0.54 | $0.59 | $1.03 | $1.15 | $1.16 | $0.98 | $0.19 | |
| Weighted Average Number of Shares Outstanding, Basic | 442.7m | 441.2m | 441.9m | 442.6m | 443.7m | 444.9m | 445.1m | 438.4m | 430.8m | 541.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 443.9m | 442.3m | 443.0m | 444.1m | 445.4m | 445.9m | 445.6m | 439.6m | 432.1m | 545.5m | |
| Selling, General and Administrative Expense | $291.6m | $311.3m | $403.6m | $415.8m | $389.6m | $461.2m | $494.0m | $602.2m | $596.2m | $946.4m | |
| Other Nonoperating Income (Expense) | $1.3m | $700k | $100k | ($100k) | $100k | ($200k) | $12.8m | $2.7m | ($200k) | ($9.8m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | $15.3m | $10.3m | $231.1m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $16.5m | $206.9m | |
| Current Income Tax Expense (Benefit) | $51.2m | $84.2m | $33.1m | ($8.7m) | $29.9m | $98.3m | $124.3m | $171.7m | $120.0m | $78.2m | |
| Interest Expense | $28.5m | $32.9m | $54.2m | $57.5m | — | — | — | — | — | — | |
| Research and Development Expense | $30.3m | $33.3m | $37.9m | $32.8m | $34.3m | $38.0m | $39.6m | $47.0m | $48.5m | $60.7m | |
| Restructuring Costs | — | — | — | — | — | — | — | — | $50.3m | $16.2m | |
| Income Tax Expense (Benefit) | $90.5m | $28.2m | $71.8m | $46.5m | $149.2m | $184.0m | $211.5m | $244.6m | $221.4m | $102.7m | |
| Interest Income (Expense), Net | ($27.5m) | ($29.5m) | ($50.1m) | ($54.4m) | — | — | — | — | — | — | |
| Interest Revenue (Expense), Net | — | — | — | — | ($47.8m) | ($39.3m) | ($30.7m) | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.