← FEDERAL SIGNAL CORP /DE/
| 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 | $707.9m |
$898.5m
+26.92%
|
$1.1b
+21.26%
|
$1.2b
+12.10%
|
$1.1b
-7.41%
|
$1.2b
+7.29%
|
$1.4b
+18.27%
|
$1.7b
+20.07%
|
$1.9b
+8.06%
|
$2.2b
+17.14%
|
$2.4b
+12.26%
|
|
| Cost of Revenue | $524.8m |
$677.3m
+29.06%
|
$807.4m
+19.21%
|
$898.5m
+11.28%
|
$837.2m
-6.82%
|
$924.5m
+10.43%
|
$1.1b
+17.89%
|
$1.3b
+16.75%
|
$1.3b
+4.40%
|
$1.5b
+16.62%
|
$1.7b
+11.92%
|
|
| Gross Profit | $183.1m |
$221.2m
+20.81%
|
$282.1m
+27.53%
|
$322.8m
+14.43%
|
$293.6m
-9.05%
|
$288.7m
-1.67%
|
$344.9m
+19.47%
|
$450.2m
+30.53%
|
$533.0m
+18.39%
|
$631.2m
+18.42%
|
$714.0m
+13.12%
|
|
| Selling, General and Administrative Expense | $122.3m | $144.7m | $159.1m | $173.2m | $158.8m | $149.2m | $171.7m | $210.1m | $234.0m | $255.9m | $279.1m | |
| Amortization of Intangible Assets | — | $4.8m | $8.0m | $8.8m | $9.6m | $10.9m | $12.9m | $15.2m | $15.0m | $18.4m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | $44.7m | — | — | — | — | — | |
| Operating Income (Loss) | $57.7m |
$67.1m
+16.29%
|
$121.5m
+81.07%
|
$147.1m
+21.07%
|
$131.4m
-10.67%
|
$130.7m
-0.53%
|
$160.8m
+23.03%
|
$224.5m
+39.61%
|
$281.4m
+25.35%
|
$340.9m
+21.14%
|
$412.2m
+20.92%
|
|
| Interest Expense | $1.9m | $7.3m | $9.3m | $7.9m | $5.7m | $4.5m | $10.3m | $19.7m | $12.5m | $14.1m | $20.5m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $100k | ($1.3m) | $400k | ($100k) | ($400k) | ($300k) | $200k | $600k | $900k | ($300k) | — | |
| Other Nonoperating Income (Expense) | $1.3m | $1.2m | ($600k) | ($600k) | ($1.1m) | $1.7m | $500k | ($1.8m) | ($1.2m) | ($2.3m) | — | |
| Other Expenses | — | — | — | — | — | — | — | — | $5.0m | $2.3m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $57.7m | $55.7m | $100.6m | $126.0m | $107.4m | $94.8m | $132.1m | $176.6m | $234.5m | $288.8m | $372.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $117.6m | $150.9m | $203.0m | $263.9m | $324.5m | $372.7m | |
| Current Income Tax Expense (Benefit) | $9.6m | $15.7m | $23.4m | $27.1m | $22.9m | $23.7m | $34.7m | $45.9m | $42.7m | $64.0m | $87.3m | |
| Income Tax Expense (Benefit) | $17.4m | $500k | $17.9m | $30.2m | $28.5m | $17.0m | $30.5m | $45.6m | $47.6m | $77.9m | $87.3m | |
| Net Income (Loss) Attributable to Parent | $43.8m |
$61.6m
+40.64%
|
$94.0m
+52.60%
|
$108.5m
+15.43%
|
$96.2m
-11.34%
|
$100.6m
+4.57%
|
$120.4m
+19.68%
|
$157.4m
+30.73%
|
$216.3m
+37.42%
|
$246.6m
+14.01%
|
$285.4m
+15.73%
|
|
| Earnings Per Share, Basic | $0.72 | $1.03 | $1.57 | $1.80 | $1.59 | $1.65 | $1.99 | $2.59 | $3.55 | $4.06 | $4.70 | |
| Earnings Per Share, Diluted | $0.71 | $1.02 | $1.54 | $1.76 | $1.56 | $1.63 | $1.97 | $2.56 | $3.50 | $4.01 | $4.64 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $2 | $2 | $2 | $2 | $2 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $2 | $2 | $2 | $2 | $2 | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $0.28 | $0.28 | $0.31 | $0.32 | $0.32 | $0.36 | $0.36 | $0.39 | $0.48 | $0.56 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 60.4m | 59.7m | 59.9m | 60.2m | 60.3m | 60.8m | 60.5m | 60.7m | 60.9m | 60.8m | 60.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 61.2m | 60.4m | 61.2m | 61.6m | 61.7m | 61.9m | 61.2m | 61.5m | 61.7m | 61.5m | 61.5m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $900k | $1.7m | $400k | — | — | $0 | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | $4.8m | $4.6m | $7.6m | $8.8m | $8.4m | $7.6m | $10.2m | $13.1m | $15.6m | $15.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $39.4m | $60.5m | $93.7m | $108.4m | $96.1m | $100.6m | $120.4m | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $4.4m | $1.1m | $300k | $100k | $100k | $0 | $0 | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.