← FRANKLIN ELECTRIC CO 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 | $949.9m |
$1.1b
+18.43%
|
$1.3b
+15.40%
|
$1.3b
+1.27%
|
$1.2b
-5.12%
|
$1.7b
+33.23%
|
$2.0b
+22.98%
|
$2.1b
+1.05%
|
$2.0b
-2.12%
|
$2.1b
+5.44%
|
$2.2b
+3.78%
|
|
| Cost of Revenue | $618.5m |
$747.9m
+20.94%
|
$865.8m
+15.76%
|
$886.5m
+2.39%
|
$814.2m
-8.15%
|
$1.1b
+33.36%
|
$1.4b
+24.54%
|
$1.4b
+1.17%
|
$1.3b
-4.68%
|
$1.4b
+5.46%
|
$1.4b
+3.69%
|
|
| Gross Profit | $331.4m |
$377.0m
+13.75%
|
$432.4m
+14.69%
|
$428.1m
-0.99%
|
$433.1m
+1.18%
|
$576.1m
+33.00%
|
$691.4m
+20.02%
|
$697.0m
+0.81%
|
$717.3m
+2.91%
|
$755.9m
+5.39%
|
$785.8m
+3.95%
|
|
| Research and Development Expense | $21.5m | $20.8m | $22.1m | $20.8m | $21.7m | $17.3m | $16.7m | $17.7m | $21.5m | $20.0m | — | |
| Selling, General and Administrative Expense | $221.2m | $265.7m | $298.7m | $298.5m | $300.1m | $386.3m | $432.1m | $433.5m | $470.1m | $486.2m | $498.2m | |
| Amortization of Intangible Assets | $8.4m | $8.6m | $8.9m | $9.4m | $9.4m | $14.4m | $17.2m | $17.1m | $18.8m | $23.6m | — | |
| Restructuring and Related Cost, Incurred Cost | $17.5m | — | — | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $110.8m |
$107.0m
-3.44%
|
$132.0m
+23.37%
|
$127.1m
-3.68%
|
$130.5m
+2.66%
|
$189.2m
+44.96%
|
$257.2m
+35.94%
|
$262.4m
+2.04%
|
$243.6m
-7.16%
|
$269.0m
+10.40%
|
$287.6m
+6.92%
|
|
| Interest Expense | $8.7m | $10.3m | $9.8m | $8.2m | $4.6m | $5.2m | $11.5m | $11.8m | $6.3m | $10.6m | $11.9m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $1.1m | $1.0m | ($706k) | ($1.6m) | ($1.4m) | ($2.3m) | ($7.2m) | ($12.1m) | ($6.8m) | ($9.3m) | — | |
| Other Nonoperating Income (Expense) | $993k | $6.9m | ($1.0m) | ($412k) | ($795k) | $8.0m | ($3.2m) | $3.7m | $1.3m | $585k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $45.4m | $47.1m | $54.7m | $55.5m | $74.1m | $113.1m | $157.6m | $163.9m | $169.5m | $108.9m | $206.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $104.1m | $104.6m | $120.4m | $116.8m | $123.7m | $189.7m | $235.2m | $242.2m | $231.8m | $194.7m | $206.9m | |
| Current Income Tax Expense (Benefit) | $21.8m | $41.0m | $20.1m | $23.4m | $26.8m | $34.6m | $47.6m | $49.1m | $69.8m | $53.6m | $49.3m | |
| Income Tax Expense (Benefit) | $24.8m | $26.0m | $14.9m | $20.8m | $22.5m | $34.7m | $46.4m | $47.5m | $50.2m | $46.0m | $49.3m | |
| Net Income (Loss) Attributable to Parent | $78.7m |
$78.2m
-0.72%
|
$105.9m
+35.43%
|
$95.5m
-9.82%
|
$100.5m
+5.21%
|
$153.9m
+53.16%
|
$187.3m
+21.75%
|
$193.3m
+3.17%
|
$180.3m
-6.71%
|
$147.1m
-18.42%
|
$155.3m
+5.58%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $77.0m |
$77.6m
+0.78%
|
$105.1m
+35.44%
|
$94.8m
-9.80%
|
$99.8m
+5.27%
|
$153.0m
+53.31%
|
$186.6m
+21.96%
|
$192.6m
+3.22%
|
$179.6m
-6.75%
|
$146.5m
-18.43%
|
$155.3m
+6.01%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $570k | $413k | ($360k) | $516k | $697k | $1.1m | $1.5m | $1.5m | $1.3m | $1.6m | $155.3m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $700k | $600k | $800k | $700k | $700k | $900k | $700k | $700k | $700k | $600k | — | |
| Earnings Per Share, Basic | $1.67 | $1.67 | $2.25 | $2.04 | $2.16 | $3.29 | $4.02 | $4.17 | $3.92 | $3.25 | $3.51 | |
| Earnings Per Share, Diluted | $1.65 | $1.65 | $2.23 | $2.03 | $2.14 | $3.25 | $3.97 | $4.11 | $3.86 | $3.22 | $3.48 | |
| Weighted Average Number of Shares Outstanding, Basic | 46.2m | 46.5m | 46.6m | 46.4m | 46.2m | 46.4m | 46.3m | 46.2m | 45.9m | 45.0m | 44.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 46.7m | 47.0m | 47.0m | 46.8m | 46.7m | 47.0m | 47.0m | 46.9m | 46.5m | 45.5m | 44.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $100k | $600k | $400k | $200k | $0 | $900k | $200k | $300k | — | $2.4m | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | — | — | — | — | $54.9m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.