SPX Technologies, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $99.6m $124.3m $68.8m $54.7m $68.3m $388.2m $147.8m $99.4m $156.9m $364.0m
Inventory, Net $145.7m $143.0m $128.8m $154.9m $162.0m $189.8m $244.0m $276.7m $271.0m $302.2m
Accounts Receivable, after Allowance for Credit Loss $263.9m $260.8m $260.7m $215.3m $259.9m $275.4m $305.4m $346.9m
Assets, Current $527.6m $632.5m $598.4m $632.1m $682.6m $903.4m $721.1m $709.6m $784.3m $1.1b
Property, Plant and Equipment, Net $195.5m $186.6m $184.2m $179.1m $189.7m $113.3m $109.9m $140.5m $218.0m $290.8m
Goodwill $340.4m $345.9m $394.4m $449.3m $499.9m $457.3m $455.3m $704.8m $834.5m $1.0b
Intangible Assets, Net (Excluding Goodwill) $117.9m $117.6m $198.4m $251.7m $305.0m $415.5m $401.6m $680.8m $703.0m $868.2m
Operating Lease, Right-of-Use Asset $30.7m $41.3m $41.7m $46.3m $42.4m $57.9m $76.8m
Other Assets, Noncurrent $680.5m $706.9m $657.7m $605.9m $616.4m $675.9m $197.4m $188.9m $164.1m $250.2m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $251.7m $267.5m $269.1m $265.9m $271.8m $223.4m $263.5m $279.8m $313.6m $357.2m
Accrued Liabilities, Current $304.3m $292.6m $183.7m $220.4m $233.6m $217.9m $148.0m $168.5m $170.8m $185.2m
Assets $1.9b $2.0b $2.1b $2.1b $2.3b $2.6b $1.9b $2.4b $2.7b $3.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $7.8m $7.6m $7.7m $10.1m $11.3m $11.1m $14.4m
Accounts Payable, Current $137.6m $159.7m $153.6m $141.6m $138.5m $119.6m $124.5m $118.7m $128.1m $145.2m
Operating Lease, Liability, Noncurrent $17.7m $31.4m $31.5m $33.8m $28.5m $44.5m $61.4m
Long-term Debt, Current Maturities $17.9m $500k $18.0m $1.0m $7.2m $13.0m $2.0m $17.3m $27.6m $3.5m
Liabilities, Current $476.3m $461.0m $470.2m $608.6m $584.9m $439.5m $333.8m $401.2m $418.3m $461.1m
Other Liabilities, Noncurrent $878.7m $885.8m $817.3m $747.3m $755.8m $788.5m $208.3m $204.1m $224.2m $245.5m
Deferred Tax Liabilities, Net $2.5m $10.6m $25.6m $69.5m $90.3m $140.3m
Stockholders’ equity:
Retained Earnings (Accumulated Deficit) ($831.6m) ($742.3m) ($650.1m) ($584.8m) ($488.1m) ($51.8m) ($51.6m) $38.3m $238.8m $482.8m
Accumulated Other Comprehensive Income (Loss), Net of Tax $235.1m $250.1m $244.9m $244.3m $248.5m $263.9m $257.5m $261.1m $223.6m $260.5m
Additional Paid in Capital, Common Stock $1.3b $1.3b $1.3b $1.3b $1.3b $1.3b $1.3b $1.4b $1.4b $1.9b
Stockholders' Equity Attributable to Parent $191.6m $314.7m $414.9m $502.4m $629.2m $1.1b $1.1b $1.2b $1.4b $2.2b
Stockholders' Equity Attributable to Noncontrolling Interest $0
Liabilities and Equity $1.9b $2.0b $2.1b $2.1b $2.3b $2.6b $1.9b $2.4b $2.7b $3.6b

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