← Ryerson Holding 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 | $2.9b | $3.4b | $4.4b | $4.5b | $3.5b | $5.7b | $6.3b | $5.1b | $4.6b | $4.6b | |
| Cost of Revenue | $2.3b | $2.8b | $3.7b | $3.7b | $2.8b | $4.5b | $5.0b | $4.1b | $3.8b | $3.8b | |
| Gross Profit | $570.6m | $582.5m | $758.1m | $827.9m | $621.1m | $1.1b | $1.3b | $1.0b | $834.2m | $782.2m | |
| Operating Income (Loss) | $133.2m | $110.0m | $139.2m | $210.8m | $64.6m | $545.2m | $578.7m | $228.1m | $31.5m | ($30.8m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $5.4m | $6.1m | $6.9m | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $4.0m | ($2.8m) | $3.0m | ($2.4m) | $0 | ($200k) | ($1.6m) | ($2.0m) | $4.1m | $4.5m | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | $1.5m | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $20.1m | $11.3m | $100.6m | $103.4m | ($106.0m) | $323.0m | $476.5m | $172.0m | ($18.8m) | ($92.1m) | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | — | $600k | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $26.1m | $16.7m | $116.7m | $115.2m | ($90.1m) | $389.1m | $522.9m | $193.7m | ($7.4m) | ($71.2m) | |
| Net Income (Loss) Attributable to Parent | $18.7m | $17.1m | $106.0m | $82.4m | ($65.8m) | $294.3m | $391.0m | $145.7m | ($8.6m) | ($56.4m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $200k | $900k | $400k | $300k | $500k | $1.1m | $500k | $700k | $1.3m | $1.3m | |
| Earnings Per Share, Basic | $0.55 | $0.46 | $2.84 | $2.19 | ($1.73) | $7.67 | $10.41 | $4.17 | ($0.26) | ($1.76) | |
| Earnings Per Share, Diluted | $0.54 | $0.46 | $2.81 | $2.17 | ($1.73) | $7.56 | $10.21 | $4.10 | ($0.26) | ($1.76) | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | — | — | — | — | $0.75 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 34.3m | 37.2m | 37.3m | 37.7m | 38.0m | 38.4m | 37.6m | 35.0m | 33.2m | 32.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 34.4m | 37.3m | 37.7m | 38.0m | 38.0m | 38.9m | 38.3m | 35.6m | 33.2m | 32.1m | |
| Selling, General and Administrative Expense | $436.4m | $472.5m | $614.7m | $636.8m | $554.3m | $711.2m | $735.2m | $793.5m | $801.2m | $809.6m | |
| Current Income Tax Expense (Benefit) | $2.5m | $7.9m | $2.5m | ($15.5m) | ($8.2m) | $93.1m | $124.0m | $30.5m | $9.7m | $4.2m | |
| Nonoperating Income (Expense) | ($17.2m) | ($2.3m) | $76.7m | ($2.4m) | $5.3m | ($900k) | ($1.3m) | $300k | $4.1m | ($1.5m) | |
| Operating Lease, Expense | — | — | — | $26.8m | $29.4m | — | — | — | — | — | |
| Restructuring and Related Cost, Incurred Cost | $1.0m | $800k | $4.2m | $2.4m | $2.2m | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $7.2m | ($1.3m) | $10.3m | $32.5m | ($24.8m) | $93.7m | $131.4m | $47.3m | ($100k) | ($16.1m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.