← FMC 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 | $3.3b |
$2.9b
-12.30%
|
$4.3b
+48.87%
|
$4.6b
+7.57%
|
$4.6b
+0.70%
|
$5.0b
+8.68%
|
$5.8b
+15.01%
|
$4.5b
-22.67%
|
$4.2b
-5.36%
|
$3.5b
-18.34%
|
$3.3b
-6.24%
|
|
| Interest Revenue (Expense), Net | ($82.7m) | ($79.1m) | ($133.1m) | — | — | — | — | — | — | — | — | |
| Cost of Revenue | $2.1b |
$1.8b
-14.66%
|
$2.4b
+35.35%
|
$2.5b
+5.02%
|
$2.6b
+2.53%
|
$2.9b
+10.94%
|
$3.5b
+20.95%
|
$2.7b
-23.59%
|
$2.6b
-2.21%
|
$2.2b
-15.89%
|
$2.1b
-3.75%
|
|
| Gross Profit | $1.2b |
$1.1b
-8.21%
|
$1.9b
+70.69%
|
$2.1b
+10.84%
|
$2.1b
-1.52%
|
$2.2b
+5.83%
|
$2.3b
+7.14%
|
$1.8b
-21.31%
|
$1.6b
-9.95%
|
$1.3b
-22.19%
|
$1.1b
-10.47%
|
|
| Selling, General and Administrative Expense | $529.5m | $618.6m | $790.0m | $792.9m | $729.7m | $714.1m | $775.2m | $734.3m | $644.6m | $684.9m | $700.3m | |
| Amortization of Intangible Assets | $28.3m | $27.4m | $62.2m | $62.6m | $61.9m | $62.7m | $60.6m | $64.3m | $65.5m | $73.0m | — | |
| Operating Income (Loss) | $421.5m |
$259.8m
-38.36%
|
$740.9m
+185.18%
|
$821.6m
+10.89%
|
$902.2m
+9.81%
|
$1.0b
+15.82%
|
$1.1b
+9.51%
|
$555.6m
-51.45%
|
$506.5m
-8.84%
|
($1.6b)
-421.48%
|
$191.5m
+111.76%
|
|
| Interest Expense | $83.3m | $80.0m | $134.5m | $160.4m | $151.3m | $131.1m | $151.8m | $237.2m | — | — | $264.6m | |
| Investment Income, Interest | $600k | $900k | $1.4m | $1.9m | $100k | $0 | $0 | — | — | — | — | |
| Interest Expense (non-operating) | $421.5m | $259.8m | $880.5m | $821.6m | $902.2m | $1.0b | $1.1b | $555.6m | $235.8m | $239.6m | $264.6m | |
| Income (Loss) from Equity Method Investments | $500k | $100k | $100k | $0 | $0 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $34.3m | ($155.9m) | ($234.9m) | ($227.4m) | ($36.5m) | ($61.5m) | ($89.6m) | ($312.7m) | ($271.6m) | ($541.5m) | ($2.3b) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $421.5m | $259.8m | $608.4m | $655.0m | $729.8m | $893.8m | $983.9m | $300.2m | $252.5m | ($1.9b) | ($2.3b) | |
| Current Income Tax Expense (Benefit) | $35.8m | $159.9m | $114.7m | $65.4m | $117.3m | $81.9m | $197.9m | $173.5m | $189.4m | $9.4m | $396.9m | |
| Income Tax Expense (Benefit) | $93.9m | $264.1m | $70.8m | $111.5m | $150.9m | $91.6m | $145.2m | ($1.1b) | ($150.9m) | $314.2m | $396.9m | |
| Net Income (Loss) Attributable to Parent | $209.1m |
$535.8m
+156.24%
|
$502.1m
-6.29%
|
$477.4m
-4.92%
|
$551.5m
+15.52%
|
$736.5m
+33.54%
|
$736.5m
0.00%
|
$1.3b
+79.43%
|
$341.1m
-74.19%
|
($2.2b)
-756.38%
|
($2.8b)
-23.25%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $2.6m | $2.6m | $9.4m | $2.8m | ($900k) | ($2.5m) | $5.0m | ($500k) | $500k | $1.5m | ($2.8b) | |
| Earnings Per Share, Basic | $1.35 | $3.46 | $3.23 | $3.64 | $4.24 | $5.72 | $5.83 | $10.55 | $2.73 | ($17.88) | ($22.02) | |
| Earnings Per Share, Diluted | $1.35 | $3.46 | $3.20 | $3.62 | $4.22 | $5.70 | $5.81 | $10.53 | $2.72 | ($17.88) | ($22.02) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | ($1) | $4 | $4 | $4 | $6 | $7 | $11 | $3 | ($18) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | ($1) | $4 | $4 | $4 | $6 | $7 | $11 | $3 | ($18) | — | |
| Common Stock, Dividends, Per Share, Declared | $0.57 | $0.57 | $0.78 | $1.64 | $1.80 | $1.96 | $2.17 | $2.32 | $2.32 | $1.82 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 154.4m | 154.8m | 155.0m | 130.8m | 129.7m | 128.4m | 126.0m | 125.1m | 125.0m | 125.2m | 125.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 155.1m | 154.8m | 156.7m | 132.0m | 130.6m | 129.1m | 126.7m | 125.5m | 125.4m | 125.2m | 125.3m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | $150.4m | — | — | — | — | — | — | — | — | — | |
| Costs and Expenses | — | — | — | — | — | $4.0b | $4.7b | $3.9b | $3.7b | $5.1b | — | |
| Environmental Remediation Expense | $36.8m | $16.6m | $21.7m | $108.7m | $24.9m | $27.1m | $34.7m | $66.9m | $74.7m | $99.4m | — | |
| Goodwill, Impairment Loss | $0 | $1.0m | — | — | — | $0 | $0 | $0 | $0 | $1.4b | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $242.8m | ($85.9m) | $531.4m | $540.7m | $579.8m | $804.7m | $833.7m | $1.4b | $402.9m | ($2.2b) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $245.4m | ($83.3m) | $537.6m | $543.5m | $578.9m | $802.2m | $838.7m | $1.4b | $403.4m | ($2.2b) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($33.7m) | $621.7m | ($26.1m) | ($63.3m) | ($28.3m) | ($68.2m) | ($97.2m) | ($98.5m) | ($61.8m) | ($36.6m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($33.7m) | $621.7m | ($29.3m) | ($63.3m) | ($28.3m) | ($68.2m) | ($97.2m) | ($98.5m) | ($61.8m) | ($36.6m) | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | ($500k) | $8.1m | $21.2m | $20.0m | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.