← Fortune Brands Innovations, 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 | $5.0b |
$5.3b
+5.99%
|
$5.5b
+3.82%
|
$5.8b
+5.10%
|
$6.1b
+5.65%
|
$7.7b
+25.71%
|
$4.7b
-38.31%
|
$4.6b
-2.05%
|
$4.6b
-0.37%
|
$4.5b
-3.16%
|
$4.4b
-1.60%
|
|
| Cost of Revenue | $3.2b |
$3.4b
+5.36%
|
$3.5b
+5.22%
|
$3.7b
+5.29%
|
$3.9b
+5.76%
|
$4.9b
+25.04%
|
$2.8b
-43.16%
|
$2.7b
-2.70%
|
$2.5b
-6.34%
|
$2.5b
-2.71%
|
$2.4b
-4.04%
|
|
| Gross Profit | $1.8b |
$1.9b
+7.09%
|
$2.0b
+1.39%
|
$2.1b
+4.75%
|
$2.2b
+5.46%
|
$2.7b
+26.92%
|
$1.9b
-29.64%
|
$1.9b
-1.11%
|
$2.1b
+8.10%
|
$2.0b
-3.72%
|
$2.0b
+1.44%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | — | — | ($14.2m) |
($5.1m)
+64.08%
|
($6.5m)
-27.45%
|
$6.5m
+200.00%
|
|
| Research and Development Expense | $53.1m | $50.7m | $50.3m | $48.2m | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | $1.1b | $1.2b | $1.2b | $1.3b | $1.3b | $1.6b | $1.1b | $1.2b | $1.2b | $1.3b | $1.3b | |
| Amortization of Intangible Assets | $28.1m | $31.7m | $36.1m | $41.4m | $42.0m | $64.1m | $48.3m | $62.1m | $73.1m | $75.2m | — | |
| Restructuring and Related Cost, Incurred Cost | $19.3m | $18.5m | $35.4m | $22.2m | $25.1m | $20.7m | $26.8m | $54.2m | $41.3m | $109.1m | — | |
| Restructuring Costs | ($100k) | — | — | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $632.7m |
$692.1m
+9.39%
|
$595.2m
-14.00%
|
$698.5m
+17.36%
|
$801.4m
+14.73%
|
$1.1b
+36.06%
|
$774.3m
-28.99%
|
$614.9m
-20.59%
|
$737.9m
+20.00%
|
$516.1m
-30.06%
|
$607.3m
+17.67%
|
|
| Interest Expense | $49.1m | $49.4m | $74.5m | $94.2m | $83.9m | $84.4m | $119.2m | $116.5m | $120.5m | $115.2m | $109.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | ($3.4m) | $4.7m | $3.4m | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | $0 | — | — | — | |
| Other Nonoperating Income (Expense) | ($1.5m) | ($7.9m) | $16.3m | ($29.0m) | $13.3m | ($900k) | $12.0m | $19.5m | ($11.9m) | $4.1m | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | ($7.6m) | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $513.8m | $554.7m | $456.7m | $438.2m | $576.8m | $836.0m | $563.1m | $418.1m | $518.8m | $330.2m | $184.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $582.1m | $634.8m | $537.0m | $575.3m | $730.8m | $1.0b | $667.1m | $517.9m | $605.5m | $405.0m | $184.8m | |
| Income Tax Expense (Benefit) | $169.7m | $159.5m | $147.0m | $144.0m | $168.8m | $232.7m | $127.2m | $112.4m | $133.6m | $106.2m | $35.9m | |
| Net Income (Loss) Attributable to Parent | $413.2m |
$472.6m
+14.38%
|
$389.6m
-17.56%
|
$431.9m
+10.86%
|
$553.1m
+28.06%
|
$772.4m
+39.65%
|
$686.7m
-11.10%
|
$404.5m
-41.10%
|
$471.9m
+16.66%
|
$298.8m
-36.68%
|
$148.9m
-50.17%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $100k | $200k | ($600k) | $1.3m | — | $0 | — | — | — | $148.9m | |
| Earnings Per Share, Basic | $2.68 | $3.08 | $2.69 | $3.09 | $3.99 | $5.62 | $5.27 | $3.19 | $3.78 | $2.48 | $1.24 | |
| Earnings Per Share, Diluted | $2.62 | $3.03 | $2.66 | $3.06 | $3.94 | $5.54 | $5.23 | $3.17 | $3.75 | $2.47 | $1.24 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $3 | $3 | $3 | $4 | — | $4 | $3 | $4 | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $3 | $3 | $3 | $4 | — | $4 | $3 | $4 | $2 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.66 | $0.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 154.3m | 153.2m | 144.6m | 139.9m | 138.7m | 137.5m | 130.3m | 126.9m | 124.8m | 120.7m | 119.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 157.8m | 155.8m | 146.4m | 141.3m | 140.2m | 139.5m | 131.3m | 127.7m | 125.7m | 121.2m | 120.2m | |
| Additional Financial Items | ||||||||||||
| Income (Loss) Attributable to Parent, before Tax | $413.2m | $472.6m | $389.6m | $431.9m | $553.1m | $212.7m | $146.8m | $1.0m | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $412.4m | $475.2m | $389.8m | $431.9m | $553.1m | $559.7m | $539.9m | $405.5m | $471.9m | $298.8m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $412.4m | $475.3m | $390.0m | $431.3m | $554.4m | $559.7m | $539.9m | $405.5m | $471.9m | $298.8m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $800k | ($2.6m) | ($200k) | — | $173.6m | $212.7m | $146.8m | ($1.0m) | $0 | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $800k | ($2.6m) | ($200k) | — | $173.6m | $212.7m | $146.8m | ($1.0m) | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.