← METHODE ELECTRONICS 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 | $809.1m | $816.5m | $908.3m | $1.0b | $1.0b | $1.1b | $1.2b | $1.2b | $1.1b | $1.0b | |
| Cost of Revenue | $596.2m | $598.2m | $668.7m | $734.5m | $741.0m | $813.9m | $898.7m | $915.5m | $935.7m | $884.7m | |
| Gross Profit | $212.9m | $218.3m | $239.6m | $265.8m | $282.9m | $274.1m | $264.9m | $264.1m | $178.8m | $163.4m | |
| Operating Income (Loss) | $109.7m | $110.8m | $118.3m | $106.8m | $147.1m | $127.9m | $111.7m | $90.4m | ($112.0m) | ($23.9m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $2.4m | $2.3m | $5.6m | $16.1m | $19.0m | $19.3m | $19.1m | $18.8m | $24.0m | $23.4m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($500k) | $400k | ($2.6m) | ($1.3m) | — | — | — | — | ($2.2m) | ($5.5m) | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | — | — | — | — | $105.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $25.3m | $21.6m | $11.4m | $106.8m | $147.1m | $127.9m | $111.7m | $90.4m | $112.0m | $23.9m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $2 | $2 | $2 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $2 | $2 | $2 | $3.26 | $3.19 | $2.70 | $2.10 | ($3.48) | ($1.77) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $110.8m | $118.3m | $106.8m | $148.7m | $134.9m | $118.5m | $90.1m | ($128.1m) | ($50.1m) | |
| Net Income (Loss) Attributable to Parent | $84.6m | $92.9m | $57.2m | $91.6m | $123.4m | $122.3m | $102.2m | $77.1m | ($123.3m) | ($62.6m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $0 | $57.2m | $91.6m | $123.4m | $122.3m | $102.2m | $77.1m | $123.3m | $62.6m | |
| Earnings Per Share, Basic | — | $0.36 | $0.40 | $0.44 | $3.28 | $3.22 | $2.74 | $2.14 | ($3.48) | ($1.77) | |
| Earnings Per Share, Diluted | $2 | $2.48 | $1.52 | $2.43 | $3.26 | $3.19 | $2.70 | $2.10 | ($3.48) | ($1.77) | |
| Weighted Average Number of Shares Outstanding, Basic | 38.3m | 37.3m | 37.3m | 37.4m | 37.6m | 38.0m | 37.2m | 36.0m | 35.5m | 35.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 38.5m | 37.5m | 37.5m | 37.7m | 37.8m | 38.3m | 37.8m | 36.8m | 35.5m | 35.3m | |
| Selling, General and Administrative Expense | $100.8m | $105.2m | $115.7m | $142.9m | $116.8m | $126.9m | $134.1m | $154.9m | $160.9m | $163.9m | |
| Current Income Tax Expense (Benefit) | $18.1m | $26.9m | $65.6m | $15.8m | $17.9m | $21.7m | $18.7m | $17.0m | $16.7m | $18.0m | |
| Environmental Remediation Expense | $1.0m | $1.2m | $300k | $100k | $500k | $500k | $500k | $1.1m | $900k | $600k | |
| Nonoperating Income (Expense) | $500k | $4.7m | $6.4m | $5.1m | $11.7m | $12.2m | $10.3m | $2.4m | $600k | ($4.2m) | |
| Research and Development Expense | $27.8m | $27.8m | $37.9m | $41.2m | $34.9m | $37.1m | $35.7m | $35.0m | $49.1m | $41.8m | |
| Restructuring Costs | — | — | — | — | — | $8.2m | $100k | $1.0m | — | — | |
| Income Tax Expense (Benefit) | $26.3m | $23.0m | $66.6m | $12.0m | $25.3m | $12.6m | $16.3m | $13.0m | ($4.8m) | $12.5m | |
| Interest Income (Expense), Net | — | — | — | ($8.3m) | ($10.1m) | ($5.2m) | ($3.5m) | ($2.7m) | ($16.7m) | ($22.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.