← ManpowerGroup 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 | $3.4b | $3.5b | $22.0b | $20.9b | $18.0b | $20.7b | $19.8b | $18.9b | $17.9b | $18.0b | |
| Cost of Revenue | $37.9m | $38.2m | $18.4b | $17.5b | $15.2b | $17.3b | $16.3b | $15.6b | $14.8b | $15.0b | |
| Gross Profit | $3.3b | $3.5b | $3.6b | $3.4b | $2.8b | $3.4b | $3.6b | $3.4b | $3.1b | $3.0b | |
| Operating Expenses | — | — | $110.0m | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $750.8m | $788.2m | $796.7m | $644.9m | $187.6m | $585.4m | $581.7m | $255.8m | $306.0m | $150.1m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $36.0m | $34.6m | $35.1m | $29.8m | $27.2m | $24.2m | $37.1m | $34.6m | $32.7m | $31.3m | |
| Capitalized Computer Software, Amortization | $1.9m | $1.3m | $1.5m | $2.0m | $1.8m | $5.5m | $9.8m | $13.8m | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($2.8m) | ($800k) | ($1.4m) | ($6.7m) | ($4.9m) | ($5.2m) | ($11.9m) | ($21.8m) | ($6.2m) | ($6.5m) | |
| Goodwill, Impairment Loss | — | — | $0 | $64.0m | $66.8m | $0 | $50.0m | $55.1m | $0 | $88.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | ($4.3m) | |
| Income (Loss) from Equity Method Investments | $3.6m | $15.0m | $1.2m | $50.5m | $4.6m | $11.8m | — | — | — | — | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | — | — | $21.7m | $23.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $701.3m | $737.3m | $754.7m | $685.5m | $147.7m | $568.1m | $557.1m | $205.9m | $256.8m | $93.4m | |
| Net Income (Loss) Attributable to Parent | $443.7m | $545.4m | $556.7m | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $6.33 | $8.13 | $8.62 | $7.78 | $0.41 | $7.01 | $7.17 | $1.78 | $3.04 | ($0.29) | |
| Earnings Per Share, Diluted | $6.27 | $8.04 | $8.56 | $7.72 | $0.41 | $6.91 | $7.08 | $1.76 | $3.01 | ($0.29) | |
| Common Stock, Dividends, Per Share, Declared | $1.72 | $1.86 | $2.02 | $2.18 | $2.26 | $2.52 | $2.72 | $2.94 | $3.08 | $1.44 | |
| Weighted Average Number of Shares Outstanding, Basic | 70.1m | 67.1m | 64.6m | 59.9m | 58.0m | 54.5m | 52.2m | 49.8m | 47.8m | 46.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 70.8m | 67.9m | 65.1m | 60.3m | 58.3m | 55.4m | 52.8m | 50.4m | 48.3m | 46.6m | |
| Selling, General and Administrative Expense | $2.6b | $2.7b | $2.8b | $2.7b | $2.6b | $2.8b | $3.0b | $3.1b | $2.8b | $2.8b | |
| Other Nonoperating Income (Expense) | ($12.4m) | ($16.7m) | $400k | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $183.6m | $388.7m | $209.9m | $262.8m | $134.3m | $187.0m | $178.5m | $137.7m | $144.1m | $142.5m | |
| General and Administrative Expense | — | — | — | $121.9m | $113.9m | $154.3m | $157.0m | $153.7m | $146.1m | $184.7m | |
| Interest Expense | $37.9m | $38.2m | $47.0m | $44.4m | $43.3m | $38.8m | $46.9m | $79.7m | ($90.0m) | ($95.4m) | |
| Nonoperating Income (Expense) | — | — | — | $85.7m | ($4.8m) | $14.7m | $16.3m | $17.4m | $13.7m | $17.4m | |
| Income Tax Expense (Benefit) | $257.6m | $191.9m | $198.0m | $219.8m | $123.9m | $185.7m | $183.3m | $117.1m | $111.7m | $106.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.