Snap-on Inc

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $3.7b $3.7b $3.7b $3.6b $3.9b $4.5b $4.7b $4.7b $4.7b $5.2b
Revenue, Net (Deprecated 2018-01-31) $3.7b
Cost of Revenue $1.9b ($2.0b) ($2.0b) $2.7b ($1.9b) ($2.2b) ($2.5b) ($2.3b) $3.4b ($2.4b)
Cost of goods sold ($1.9b) ($2.0b) ($2.0b) ($1.9b) ($2.2b) ($2.5b) ($2.3b) ($2.4b)
Gross Profit (derived) $1.8b $1.9b $1.8b $880.5m $1.7b $2.1b $2.3b $2.4b $1.3b $2.4b
Operating Expenses $1.2b ($1.2b) ($1.2b) ($1.2b) ($1.4b) ($1.4b) ($1.5b) ($1.6b)
Operating Income (Loss) $881.5m $956.1m $962.3m $880.5m $1.2b $1.3b $1.3b $1.3b
Additional Financial Items
Amortization of Intangible Assets $27.6m $25.3m $22.3m $23.4m $28.7m $27.1m $25.3m $22.7m
Capitalized Computer Software, Amortization $14.7m $13.4m $10.1m $10.5m $11.6m $10.5m $10.7m $11.6m
Foreign Currency Transaction Gain (Loss), before Tax ($7.0m) ($3.9m) ($3.6m) ($3.9m) ($7.5m) ($11.0m) ($7.4m) ($3.6m)
Gain (Loss) Related to Litigation Settlement $4.3m $11.6m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $645.5m $735.4m $765.3m $715.9m $1.0b $1.1b $1.2b $1.1b
Income (Loss) from Equity Method Investments $1.2m $700k $900k $300k $0 $0
Investment Income, Interest $300k $600k $1.5m $1.7m $13.0m $40.2m $57.0m $58.8m
Operating earnings $881.5m $956.1m $962.3m $880.5m $1.1b $1.3b $1.3b $1.3b
Earnings before income taxes $1.2b $1.3b $1.4b $1.3b
Net earnings $572.2m $696.2m $711.2m $646.4m $841.4m $1.0b $1.1b $1.0b
Net earnings attributable to noncontrolling interests ($14.5m) ($16.3m) ($17.7m) ($19.4m) ($20.9m) ($23.5m) ($25.0m) ($25.4m)
Net earnings attributable to Snap-on Incorporated $557.7m $679.9m $693.5m $627.0m $820.5m $1.0b $1.0b $1.0b
Basic (in shares) $57.4m $56.3m $55.1m $54.3m $53.9m $52.9m $52.6m $52.1m
Effect of dilutive securities (in shares) $1.2m $1.0m $800k $500k $1.1m $1.0m $900k $900k
Diluted (in shares) $58.6m $57.3m $55.9m $54.8m $55.0m $53.9m $53.5m $53.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.4b $1.3b
Gain (Loss) on Derivative Instruments, Net, Pretax $13.3m $0 $0
Net Income (Loss) Attributable to Parent $557.7m $679.9m $693.5m $627.0m $911.7m $1.0b $1.0b $1.0b
Net Income (Loss) Attributable to Noncontrolling Interest $14.5m $16.3m $17.7m $19.4m $22.2m $23.5m $25.0m $25.4m
Earnings Per Share, Basic $9.72 $12.08 $12.59 $11.55 $11.55 $17.14 $19.11 $19.85 $19.52 $19.52
Earnings Per Share, Diluted $9.52 $11.87 $12.41 $11.44 $11.44 $16.82 $18.76 $19.51 $19.19 $19.19
Common Stock, Dividends, Per Share, Declared $2.95 $3.41 $3.93 $4.47 $11.55 $5.88 $6.72 $7.72 $8.86 $19.52
Weighted Average Number of Shares Outstanding, Basic 57.4m 56.3m 55.1m 54.3m 53.2m 52.9m 52.6m 52.1m
Weighted Average Number of Shares Outstanding, Diluted 58.6m 57.3m 55.9m 54.8m 54.2m 53.9m 53.5m 53.0m
Research and Development Expense $60.9m $61.2m $59.1m $57.4m $60.1m $64.7m $67.0m $72.4m
Other Nonoperating Income (Expense) ($7.2m) $4.2m $8.8m $8.7m $42.5m $67.5m $77.0m $58.7m
Marketing and Advertising Expense $55.7m $55.6m $47.7m $38.0m $39.3m $44.5m $47.5m $56.6m
Restructuring and Related Cost, Incurred Cost $0
Other income (expense) – net ($7.2m) $4.2m $8.8m $8.7m $16.5m $67.5m $77.0m $58.7m
Interest Expense (non-operating) $49.6m $50.5m
Interest Expense $52.4m $50.4m $49.0m $54.0m ($54.0m) $47.1m $49.9m ($49.6m) ($50.5m)
Current Income Tax Expense (Benefit) $238.6m $200.7m $177.6m $197.3m $279.0m $312.1m $312.4m $291.1m
Income tax expense ($250.9m) ($214.4m) ($211.8m) ($189.1m) ($247.0m) ($293.4m) ($304.2m) ($293.6m)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component ($3.7m) ($10.4m) ($10.6m) ($36.1m) ($37.6m) ($26.8m) ($2.9m)
Income Tax Expense (Benefit) $250.9m $214.4m $211.8m $189.1m $268.7m $293.4m $304.2m $293.6m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.