← TREDEGAR CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues, net of other expenses | $830.7m | $1.0b | $1.1b | $1.0b | $688.0m | $846.8m | $939.5m | $702.7m | $597.1m | $724.3m | |
| Research and development | $19.1m | $18.3m | $18.7m | $19.6m | $8.4m | $6.3m | $6.2m | $3.8m | $711k | $702k | |
| Selling, general and administrative | $75.8m | $85.5m | $85.3m | $94.4m | $84.2m | $75.0m | $78.8m | $76.2m | $73.0m | $79.0m | |
| Disposal Group, Including Discontinued Operation, Operating Income (Loss) | — | — | — | — | — | — | $15.9m | ($6.7m) | ($65.6m) | $9.4m | |
| Sales | $828.3m | $961.3m | $1.1b | $972.4m | $755.3m | $826.5m | $938.6m | $704.8m | $598.0m | $722.9m | |
| Amortization of identifiable intangibles | $4.0m | $6.2m | $4.0m | $13.6m | $3.0m | $1.7m | $2.5m | $1.9m | $1.8m | $1.8m | |
| Accrued pension and postretirement benefits | $11.0m | $10.2m | $10.4m | $9.6m | $14.7m | $14.2m | $14.6m | $10.8m | $217k | $57k | |
| OPEB termination gain | — | — | — | — | — | — | — | $0 | $0 | ($6.3m) | |
| Pension settlement loss and (gain) on Other Post-Retirement Benefits termination | — | — | — | — | — | $0 | $0 | $92.3m | $0 | $0 | |
| Goodwill impairment | $0 | $0 | $46.8m | $0 | $13.7m | $0 | $0 | $34.9m | $13.3m | $0 | |
| Total | $803.0m | $1.0b | $1.1b | $949.0m | $713.0m | $779.6m | $906.7m | $862.7m | $596.2m | $693.6m | |
| Income (loss) from continuing operations before income taxes | $27.7m | ($14.9m) | $36.4m | $58.2m | ($25.0m) | $67.2m | $32.8m | ($160.0m) | $880k | $30.7m | |
| Net income (loss) from continuing operations | $24.5m | — | $61.6m | $58.5m | ($16.8m) | $57.9m | $28.4m | ($99.2m) | $1.0m | $24.1m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | — | — | — | — | — | — | $0 | ($0) | ($2) | $0 | |
| Net income (loss) | $1 | $1 | $1 | $1 | ($2) | $2 | $1 | ($105.9m) | ($64.6m) | $1 | |
| Continuing operations (in usd per share) | $0.75 | — | $1.86 | $1.76 | ($0.51) | $1.72 | $0.84 | ($3.10) | $0.03 | $0.69 | |
| Discontinued operations (in usd per share) | $0.00 | — | ($1.11) | ($0.31) | ($1.75) | $0.00 | $0.00 | ($0.19) | ($1.91) | $0.27 | |
| Earnings Per Share, Basic | $0.75 | $1.16 | $0.75 | $1.45 | ($2.26) | $1.72 | $0.84 | ($3.10) | ($1.88) | $0.96 | |
| Weighted Average Number of Shares Issued, Basic | — | — | 33.1m | 33.2m | 33.4m | 33.6m | 33.8m | 34.1m | 34.3m | 34.7m | |
| Weighted Average Number of Shares Outstanding, Diluted, Adjustment | — | — | — | — | 33.4m | 33.7m | 33.8m | 34.1m | 34.3m | 34.7m | |
| Other income (expense), net | $2.4m | $51.7m | $30.5m | $34.8m | ($67.3m) | $20.4m | $935k | ($2.1m) | ($952k) | $1.4m | |
| Cost of Product and Service Sold | $659.9m | $767.5m | $849.8m | $803.6m | $559.0m | $649.7m | $799.0m | $626.0m | $502.0m | $613.5m | |
| Interest and Debt Expense | $3.8m | $6.2m | $5.7m | $4.1m | $2.6m | $3.4m | $5.0m | $11.6m | $4.7m | $4.0m | |
| Asset impairments and costs associated with exit and disposal activities, net of adjustments | $2.7m | $102.5m | $2.9m | $4.1m | $1.7m | $1.1m | $622k | $5.2m | $613k | $855k | |
| Income tax expense (benefit) | $3.2m | ($53.2m) | $11.5m | $9.9m | ($8.2m) | $9.3m | $4.4m | ($54.1m) | ($165k) | $6.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.