← MANITOWOC CO 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 | $1.6b | $1.6b | $1.8b | $1.8b | $1.4b | $1.7b | $2.0b | $2.2b | $2.2b | $2.2b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | — | — | — | — | — | $2.2b | $2.2b | |
| Revenue, Net (Deprecated 2018-01-31) | $1.6b | $1.6b | — | — | — | — | — | — | — | — | |
| Cost of Revenue | $1.4b | $1.3b | $1.5b | $1.5b | $1.2b | $1.4b | $1.7b | $1.8b | $1.8b | $1.8b | |
| Gross Profit | $253.3m | $281.9m | $328.1m | $344.1m | $254.7m | $307.2m | $364.5m | $425.2m | $375.0m | $404.7m | |
| Operating Income (Loss) | ($153.3m) | $1.1m | ($19.3m) | $108.4m | $38.6m | $46.5m | ($93.0m) | $92.4m | $51.8m | $53.8m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $3.0m | $800k | $300k | $300k | $300k | $1.4m | $3.1m | $3.2m | $2.9m | $3.1m | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | $24.4m | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $166.5m | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($293.0m) | ($98.5m) | ($76.4m) | ($10.0m) | ($51.6m) | ($39.0m) | ($203.8m) | ($32.7m) | $7.5m | ($15.8m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($3) | $0 | ($2) | $1 | ($1) | $0 | ($4) | $1 | $2 | $0 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($3) | $0 | ($2) | $1 | ($1) | $0 | ($4) | $1 | $2 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | ($39.5m) | ($71.7m) | $59.0m | ($2.0m) | $17.1m | ($120.2m) | $44.2m | $11.7m | $12.4m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | ($7.2m) | ($600k) | ($200k) | $0 | $0 | — | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | — | — | — | — | $5.4m | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($368.6m) | $10.0m | ($66.9m) | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($368.6m) | $10.0m | ($66.9m) | $46.6m | ($19.1m) | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($7.2m) | ($600k) | ($200k) | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | ($375.8m) | $9.4m | ($67.1m) | $46.6m | ($19.1m) | $11.0m | ($123.6m) | $39.2m | $55.8m | $7.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($375.8m) | $9.4m | ($67.1m) | $46.6m | ($19.1m) | $11.0m | ($123.6m) | $39.2m | $55.8m | $7.2m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | ($2.73) | $0.26 | ($1.89) | $1.31 | ($0.55) | $0.32 | ($3.51) | $1.12 | $1.58 | $0.20 | |
| Earnings Per Share, Diluted | ($2.73) | $0.26 | ($1.89) | $1.31 | ($0.55) | $0.31 | ($3.51) | $1.09 | $1.56 | $0.20 | |
| Weighted Average Number of Shares Outstanding, Basic | 137.8m | 35.1m | 35.5m | 35.5m | 34.7m | 34.9m | 35.2m | 35.1m | 35.2m | 35.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 137.8m | 35.9m | 35.5m | 35.6m | 34.7m | 35.5m | 35.2m | 36.0m | 35.7m | 36.1m | |
| Other Nonoperating Income (Expense) | $3.3m | $500k | ($11.5m) | $9.8m | ($10.0m) | $1.0m | $5.8m | ($13.0m) | ($400k) | ($2.2m) | |
| Costs and Expenses | $406.6m | $280.8m | $347.4m | $235.7m | $216.1m | $260.7m | $457.5m | $332.8m | $323.2m | $350.9m | |
| Current Income Tax Expense (Benefit) | ($900k) | ($5.4m) | $6.3m | $10.9m | $12.3m | $6.7m | ($800k) | $11.0m | $11.5m | $11.4m | |
| Interest Expense | $39.6m | $39.2m | $39.1m | $32.7m | $29.1m | $28.9m | $31.6m | $33.9m | $38.3m | $37.7m | |
| Nonoperating Income (Expense) | ($114.8m) | ($40.6m) | ($52.4m) | ($49.4m) | ($40.6m) | ($29.4m) | ($27.2m) | ($48.2m) | ($40.1m) | ($41.4m) | |
| Other Cost and Expense, Operating | — | — | — | $0 | — | — | — | — | — | — | |
| Research and Development Expense | $44.5m | $37.9m | $35.2m | $31.1m | $30.6m | $29.1m | $33.5m | $35.3m | $41.1m | $55.8m | |
| Income Tax Expense (Benefit) | $100.5m | ($49.5m) | ($4.8m) | $12.4m | $17.1m | $6.1m | $3.4m | $5.0m | ($44.1m) | $5.2m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | $900k | — | — | — | — | |
| Other Operating Income (Expense), Net | ($2.6m) | ($100k) | $0 | $108.4m | $38.6m | $46.5m | $93.0m | $92.4m | $51.8m | $53.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.