← Atkore Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.5b |
$1.5b
-1.28%
|
$1.8b
+22.02%
|
$1.9b
+4.44%
|
$1.8b
-7.88%
|
$2.9b
+65.85%
|
$3.9b
+33.67%
|
$3.5b
-10.10%
|
$3.2b
-9.00%
|
$2.9b
-10.98%
|
$2.9b
+2.92%
|
|
| Cost of Revenue | $1.2b |
$1.1b
-1.16%
|
$1.4b
+22.41%
|
$1.4b
+1.59%
|
$1.3b
-10.23%
|
$1.8b
+41.46%
|
$2.3b
+26.16%
|
$2.2b
-4.16%
|
$2.1b
-2.53%
|
$2.2b
+2.36%
|
$2.3b
+7.97%
|
|
| Gross Profit | $368.7m |
$362.6m
-1.64%
|
$438.1m
+20.81%
|
$497.2m
+13.49%
|
$491.3m
-1.18%
|
$1.1b
+129.10%
|
$1.6b
+45.70%
|
$1.3b
-18.32%
|
$1.1b
-19.53%
|
$676.1m
-37.27%
|
$586.1m
-13.30%
|
|
| Selling, General and Administrative Expense | $219.4m | $182.8m | $226.3m | $240.7m | $219.5m | $293.0m | $370.0m | $388.2m | $397.5m | $396.6m | $423.8m | |
| Amortization of Intangible Assets | $22.2m | $22.4m | $32.1m | $32.9m | $32.3m | $33.6m | $36.2m | $57.8m | $55.5m | $41.9m | — | |
| Operating Income (Loss) | $126.9m |
$157.5m
+24.06%
|
$179.7m
+14.13%
|
$223.7m
+24.47%
|
$239.6m
+7.11%
|
$799.0m
+233.51%
|
$1.2b
+54.43%
|
$893.5m
-27.58%
|
$624.8m
-30.07%
|
$23.2m
-96.29%
|
$136.2m
+487.61%
|
|
| Other Operating Income (Expense), Net | ($1.1m) | $10.2m | ($4.2m) | ($7.5m) | $6.7m | $14.4m | ($2.4m) | ($11.5m) | ($6.7m) | ($1.6m) | — | |
| Gain (Loss) Related to Litigation Settlement | ($1.4m) | ($7.6m) | $4.8m | $0 | $0 | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | $27.3m | $11.5m | $2.8m | $18.2m | $490k | ($8.0m) | ($2.0m) | ($7.7m) | — | |
| Interest Income (Expense), Nonoperating, Net | ($41.8m) | ($26.6m) | ($40.7m) | ($50.5m) | ($40.1m) | ($32.9m) | ($30.7m) | ($35.2m) | ($35.6m) | ($33.3m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $78.0m | $116.6m | $155.5m | $170.8m | $201.8m | $770.4m | $1.2b | $817.9m | $545.8m | ($42.8m) | ($214.6m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $86.8m | $126.1m | $166.4m | $184.7m | $202.0m | $780.0m | $1.2b | $850.3m | $587.2m | ($18.6m) | ($214.6m) | |
| Current Income Tax Expense (Benefit) | $25.4m | $40.5m | $38.7m | $46.4m | $45.2m | $235.4m | $287.1m | $147.5m | $111.0m | $44.6m | ($51.8m) | |
| Income Tax Expense (Benefit) | $28.0m | $41.5m | $29.7m | $45.6m | $49.7m | $192.1m | $290.2m | $160.4m | $114.4m | ($3.4m) | ($51.8m) | |
| Net Income (Loss) Attributable to Parent | $58.8m |
$84.6m
+43.95%
|
$136.6m
+61.44%
|
$139.1m
+1.76%
|
$152.3m
+9.53%
|
$587.9m
+285.98%
|
$913.4m
+55.38%
|
$689.9m
-24.47%
|
$472.9m
-31.46%
|
($15.2m)
-103.21%
|
($162.6m)
-971.58%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $58.8m | — | $134.2m |
$135.3m
+0.85%
|
$148.9m
+10.07%
|
$576.5m
+287.04%
|
$899.0m
+55.94%
|
$679.3m
-24.44%
|
$466.7m
-31.29%
|
($15.2m)
-103.25%
|
($162.6m)
-971.58%
|
|
| Preferred Stock Dividends and Other Adjustments | $0 | — | — | — | — | — | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | $2.5m | $3.7m | $3.4m | $11.4m | $14.5m | $10.6m | $6.1m | $0 | — | |
| Earnings Per Share, Basic | $0.94 | $1.33 | $2.59 | $2.91 | $3.15 | $12.38 | $20.56 | $17.51 | $12.83 | ($0.45) | ($4.83) | |
| Earnings Per Share, Diluted | $0.94 | $1.27 | $2.48 | $2.83 | $3.10 | $12.19 | $20.30 | $17.27 | $12.69 | ($0.45) | ($4.83) | |
| Weighted Average Number of Shares Outstanding, Basic | 62.5m | 63.4m | 51.8m | 46.6m | 47.3m | 46.6m | 43.7m | 38.8m | 36.4m | 34.0m | 33.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 62.8m | 66.6m | 54.1m | 47.8m | 48.0m | 47.3m | 44.3m | 39.3m | 36.8m | 34.0m | 33.7m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | — | — | $0 | $0 | $0 | $1.7m | — | $18.9m | $98.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.