← Magnera Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $1.6b | $1.6b | $866.3m | $927.7m | $916.5m | $1.1b | $1.5b | $1.4b | $2.2b | $3.2b | |
| Cost of goods sold | $629.5m | $656.8m | $735.9m | $780.1m | $768.6m | $939.9m | $1.3b | $1.3b | $1.9b | $2.9b | |
| Selling, general and administrative | $190.7m | $134.4m | $111.7m | $95.0m | $100.0m | $121.2m | $125.0m | $109.7m | $107.0m | $190.0m | |
| Operating income (loss) | $27.7m | $58.1m | $21.9m | $54.6m | $49.2m | $28.6m | ($164.0m) | $2.7m | ($141.0m) | $5.0m | |
| Amortization of intangibles | — | — | — | — | — | — | — | $51.0m | $48.0m | $50.0m | |
| Goodwill and other impairment | — | — | — | — | $900k | $0 | $190.6m | $0 | $172.0m | $0 | |
| Restructuring and other activities | — | — | — | — | — | — | — | $24.0m | $30.0m | $89.0m | |
| Income (loss) before income taxes | $10.8m | $39.3m | ($207.2m) | $1.3m | $544k | $216k | ($91k) | ($950k) | ($135.0m) | ($166.0m) | |
| Net income (loss) | $21.6m | $7.9m | ($177.6m) | ($21.5m) | $21.3m | $6.9m | ($194.2m) | ($79.1m) | ($154.0m) | ($159.0m) | |
| Net income (loss) per share: Basic (in Dollars per share) | $0 | $0 | ($4) | ($0) | $0 | $0 | ($4) | ($2) | ($5) | ($4) | |
| Net income (loss) per share: diluted (in Dollars per share) | $0 | $0 | ($4) | ($0) | $0 | $0 | ($4) | ($2) | ($5) | ($4) | |
| Corporate expense allocation | — | — | — | — | — | — | — | $26.0m | $21.0m | $3.0m | |
| Other expense (income), net | ($1.3m) | ($1.2m) | $383k | ($4.5m) | ($4.0m) | ($2.7m) | ($7.6m) | ($10.6m) | ($9.0m) | $30.0m | |
| Interest expense, net | — | — | — | — | — | — | — | $0 | $3.0m | $141.0m | |
| Income tax expense (benefit) | ($10.7m) | $31.4m | $7.7m | ($9.2m) | $11.6m | $7.0m | ($10.3m) | $7.0m | $19.0m | ($7.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.