← BRADY CORP
| 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 | $1.1b |
$1.1b
-0.65%
|
$1.2b
+5.44%
|
$1.2b
-1.13%
|
$1.1b
-6.84%
|
$1.1b
+5.86%
|
$1.3b
+13.75%
|
$1.3b
+2.29%
|
$1.3b
+0.72%
|
$1.5b
+12.84%
|
$1.6b
+7.16%
|
|
| Cost of Revenue | $561.9m |
$555.0m
-1.22%
|
$585.6m
+5.50%
|
$582.0m
-0.61%
|
$552.7m
-5.02%
|
$583.3m
+5.52%
|
$670.5m
+14.96%
|
$674.6m
+0.61%
|
$653.5m
-3.12%
|
$752.8m
+15.19%
|
$793.0m
+5.34%
|
|
| Cost of goods sold | $561.9m |
$555.0m
-1.22%
|
$585.6m
+5.50%
|
$582.0m
-0.61%
|
$552.7m
-5.02%
|
$583.3m
+5.52%
|
$670.5m
+14.96%
|
$674.6m
+0.61%
|
$653.5m
-3.12%
|
$752.8m
+15.19%
|
$793.0m
+5.34%
|
|
| Gross margin | $558.8m |
$558.3m
-0.09%
|
$588.3m
+5.37%
|
$578.7m
-1.63%
|
$528.6m
-8.66%
|
$561.4m
+6.22%
|
$631.6m
+12.49%
|
$657.3m
+4.07%
|
$687.9m
+4.66%
|
$760.8m
+10.60%
|
$828.9m
+8.95%
|
|
| Gross Profit | $558.8m |
$558.3m
-0.09%
|
$588.3m
+5.37%
|
$578.7m
-1.63%
|
$528.6m
-8.66%
|
$561.4m
+6.22%
|
$631.6m
+12.49%
|
$657.3m
+4.07%
|
$687.9m
+4.66%
|
$760.8m
+10.60%
|
$828.9m
+8.95%
|
|
| Research and Development Expense | $35.8m | $39.6m | $45.3m | $45.2m | $40.7m | $44.6m | $58.5m | $61.4m | $67.7m | $79.9m | $94.2m | |
| Selling, General and Administrative Expense | $405.1m | $387.7m | $390.3m | $371.1m | $336.1m | $349.8m | $380.0m | $370.7m | $376.7m | $444.3m | $472.1m | |
| Amortization of Intangible Assets | $9.1m | $7.1m | $6.4m | $5.8m | $5.2m | $7.1m | $15.0m | $11.7m | $9.4m | $18.9m | — | |
| Operating Expenses | $440.9m | $427.3m | $435.6m | $416.2m | $390.5m | $394.3m | $438.5m | $432.1m | $444.5m | $524.2m | $566.3m | |
| Operating Income (Loss) | $117.9m |
$131.0m
+11.14%
|
$152.7m
+16.55%
|
$162.4m
+6.37%
|
$138.0m
-15.03%
|
$167.1m
+21.09%
|
$193.0m
+15.49%
|
$225.2m
+16.68%
|
$243.4m
+8.08%
|
$236.6m
-2.78%
|
$262.7m
+11.00%
|
|
| Interest Expense | $7.8m | $5.5m | $3.2m | $2.8m | $2.2m | $437k | $1.3m | $3.5m | $3.1m | $4.7m | $4.6m | |
| Other Nonoperating Income (Expense) | ($709k) | $1.1m | $2.5m | $5.0m | $5.1m | $4.3m | $244k | $4.0m | $7.6m | $5.2m | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | ($246k) | ($5.8m) | $0 | $0 | — | — | — | |
| Investment and other income | ($709k) | $1.1m | $2.5m | $5.0m | $5.1m | $4.3m | $244k | $4.0m | $7.6m | $5.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $61.3m | $43.6m | $48.9m | $55.1m | $69.4m | $59.5m | $93.0m | $92.1m | $111.6m | $120.3m | $264.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $126.6m | $152.0m | $164.6m | — | — | $192.0m | $225.7m | $247.8m | $237.1m | $264.4m | |
| Current Income Tax Expense (Benefit) | $26.3m | $40.3m | $30.3m | $25.6m | $29.3m | $44.6m | $43.6m | $63.3m | $60.0m | $55.5m | $54.7m | |
| Income Tax Expense (Benefit) | $29.2m | $31.0m | $61.0m | $33.4m | $28.3m | $35.6m | $42.0m | $50.8m | $50.6m | $47.8m | $54.7m | |
| Net Income (Loss) Attributable to Parent | $80.1m |
$95.6m
+19.39%
|
$91.1m
-4.79%
|
$131.3m
+44.14%
|
$112.4m
-14.39%
|
$129.7m
+15.39%
|
$150.0m | $174.9m | $197.2m | $189.3m |
$208.9m
+10.39%
|
|
| Earnings per share: | ||||||||||||
| Diluted (per share) | $3.14 | $3.67 | $3.45 | $4.91 | $4.21 | $4.93 | $5.79 | $7.00 | $8.12 | $7.86 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 50.5m | 51.1m | 51.7m | 52.6m | 52.8m | 52.0m | 51.3m | 49.6m | 48.1m | 47.6m | 47.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 50.8m | 52.0m | 52.5m | 53.3m | 53.2m | 52.4m | 51.7m | 49.9m | 48.5m | 48.1m | 47.8m | |
| Additional Financial Items | ||||||||||||
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $80.1m | $95.6m | $91.1m | $131.3m | $112.4m | $129.7m | $150.0m | $174.9m | $197.2m | $189.3m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $0 | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.