← Quanex Building Products CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $928.2m | $866.6m | $889.8m | $893.8m | $851.6m | $1.1b | $1.2b | $1.1b | $1.3b | $1.8b | |
| Cost of Revenue | $710.6m | $672.2m | $696.6m | $694.4m | $658.8m | $831.5m | $953.0m | $853.1m | $972.2m | $1.3b | |
| Gross Profit (Calculated) | $217.5m | $194.4m | $193.2m | $199.4m | $192.8m | $240.6m | $268.5m | $277.5m | $305.6m | $499.2m | |
| Operating Income (Loss) | $36.4m | $34.4m | $36.4m | ($26.4m) | $55.3m | $81.9m | $111.3m | $110.7m | $54.8m | ($194.0m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $16.9m | $18.4m | $16.2m | $15.3m | $14.3m | $12.8m | $11.9m | $12.1m | $21.6m | $39.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($5.5m) | $713k | $113k | ($187k) | ($42k) | ($98k) | $386k | ($146k) | ($677k) | $5.0m | |
| Goodwill, Impairment Loss | $12.6m | $0 | — | $74.6m | $0 | — | — | — | — | $302.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $25.5m | $25.8m | ($58.2m) | $26.2m | $36.9m | $64.8m | $42.6m | $34.3m | ($221.5m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($0) | $1 | $1 | ($1) | $1 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($0) | $1 | $1 | ($1) | $1 | $2 | — | — | $1 | — | |
| Investment Income, Interest | $106k | $86k | $69k | $63k | $28k | $5k | $19k | $248k | $1.7m | $2.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $25.5m | $25.8m | $36.0m | $50.3m | $80.1m | $109.8m | $97.0m | $42.1m | ($242.6m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | — | — | ($242.6m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($1.9m) | $18.7m | $26.3m | ($46.7m) | $38.5m | $57.0m | $88.3m | $82.5m | $33.1m | ($250.8m) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | ($1.9m) | $18.7m | $26.3m | ($46.7m) | $38.5m | $57.0m | $88.3m | $82.5m | $33.1m | ($250.8m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ($250.8m) | |
| Earnings Per Share, Basic | ($0.05) | $0.55 | $0.76 | ($1.42) | $1.18 | $1.72 | $2.67 | $2.51 | $0.91 | ($5.43) | |
| Earnings Per Share, Diluted | ($0.05) | $0.54 | $0.75 | ($1.42) | $1.17 | $1.70 | $2.66 | $2.50 | $0.90 | ($5.43) | |
| Weighted Average Number of Shares Outstanding, Basic | 33.9m | 34.2m | 34.7m | 33.0m | 32.7m | 33.2m | 33.0m | 32.8m | 36.4m | 46.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 33.9m | 34.8m | 35.0m | 33.0m | 32.8m | 33.5m | 33.2m | 33.0m | 36.6m | 46.2m | |
| Selling, General and Administrative Expense | $114.9m | $98.0m | $103.5m | $101.3m | $89.7m | $116.0m | $117.1m | $124.0m | $190.5m | $277.3m | |
| Other Nonoperating Income (Expense) | ($5.5m) | $730k | $178k | $116k | $280k | $754k | $1.0m | ($5.5m) | $7.8m | $7.2m | |
| Current Income Tax Expense (Benefit) | $4.7m | $6.9m | $4.8m | $7.5m | $12.0m | $21.3m | $19.3m | $9.4m | $24.4m | $26.7m | |
| General and Administrative Expense | $19.1m | $17.0m | $18.7m | $18.3m | $21.7m | $21.6m | $24.5m | $23.5m | $27.3m | $40.3m | |
| Interest Expense | $36.5m | $9.6m | $11.1m | $9.6m | $5.2m | $2.5m | $2.6m | $8.1m | $20.6m | $55.8m | |
| Income Tax Expense (Benefit) | ($3.8m) | $6.8m | ($875k) | $10.8m | $11.8m | $23.1m | $21.4m | $14.5m | $9.0m | $8.2m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | ($462k) | ($222k) | ($396k) | ($5.4m) | — | — | |
| Other Operating Income (Expense), Net | ($339k) | ($1.7m) | ($135k) | ($2.2m) | ($1.7m) | ($2.1m) | ($1.9m) | ($1.5m) | ($4.5m) | ($7.1m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.