← HUBBELL 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 | $3.5b |
$3.7b
+4.67%
|
$4.5b
+22.16%
|
$4.6b
+2.44%
|
$4.2b
-8.82%
|
$4.2b
+0.19%
|
$4.9b
+17.97%
|
$5.4b
+8.59%
|
$5.6b
+4.76%
|
$5.8b
+3.84%
|
$6.2b
+6.48%
|
|
| Cost of Revenue | $2.4b |
$2.5b
+4.67%
|
$3.2b
+26.40%
|
$3.2b
+1.79%
|
$3.0b
-8.08%
|
$3.0b
+2.21%
|
$3.5b
+14.25%
|
$3.5b
+0.24%
|
$3.7b
+6.88%
|
$3.8b
+1.51%
|
$4.0b
+6.76%
|
|
| Gross Profit | $1.1b |
$1.2b
+4.65%
|
$1.3b
+12.89%
|
$1.4b
+4.02%
|
$1.2b
-10.60%
|
$1.2b
-4.78%
|
$1.5b
+27.80%
|
$1.9b
+28.30%
|
$1.9b
+0.85%
|
$2.1b
+8.40%
|
$2.2b
+5.99%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | ($54.7m) |
($49.6m)
+9.32%
|
($36.7m)
+26.01%
|
— | — | — | |
| Selling, General and Administrative Expense | $622.9m | $648.2m | $743.5m | $756.1m | $676.3m | $619.2m | $762.5m | $849.6m | $812.5m | $855.3m | $933.2m | |
| Amortization of Intangible Assets | $32.3m | $34.9m | $68.9m | $72.0m | $75.4m | $75.7m | $75.7m | $73.5m | $116.6m | $103.6m | — | |
| Operating Lease, Expense | — | — | — | $39.1m | $37.1m | $34.1m | $35.7m | $37.7m | $41.9m | $45.3m | — | |
| Restructuring and Related Cost, Incurred Cost | $35.0m | $20.3m | $12.0m | $32.0m | $24.1m | $3.9m | — | — | — | $12.0m | — | |
| Operating Income (Loss) | $477.8m |
$503.7m
+5.42%
|
$556.9m
+10.56%
|
$596.6m
+7.13%
|
$533.0m
-10.66%
|
$532.3m
-0.13%
|
$709.1m
+33.21%
|
$1.0b
+46.45%
|
$1.1b
+5.11%
|
$1.2b
+10.74%
|
$1.3b
+3.78%
|
|
| Interest Expense | $43.4m | $44.9m | $72.4m | $69.4m | $60.3m | — | — | — | — | — | $96.9m | |
| Investment Income, Net | $500k | $900k | $100k | $1.5m | $0 | $0 | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($4.5m) | ($6.5m) | ($17.6m) | ($21.4m) | ($11.6m) | $5.4m | $4.5m | ($18.5m) | ($7.2m) | ($25.2m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($73.8m) | ($64.1m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $349.5m | $354.7m | $360.8m | $406.7m | $372.0m | $347.5m | $528.9m | $848.0m | $849.8m | $968.1m | $1.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.8m | $6.8m | $5.9m | $6.5m | $4.8m | $459.3m | $657.0m | $983.3m | $1.0b | $1.1b | $1.1b | |
| Current Income Tax Expense (Benefit) | $119.9m | $207.5m | $51.9m | $107.0m | $94.2m | $79.0m | $168.0m | $233.5m | $220.1m | $216.2m | $225.6m | |
| Income Tax Expense (Benefit) | $132.6m | $193.2m | $100.9m | $113.1m | $97.5m | $88.2m | $140.2m | $217.3m | $221.8m | $227.2m | $225.6m | |
| Net Income (Loss) Attributable to Parent | $293.0m |
$243.1m
-17.03%
|
$360.2m
+48.17%
|
$400.9m
+11.30%
|
$351.2m
-12.40%
|
$399.5m
+13.75%
|
$545.9m
+36.65%
|
$759.8m
+39.18%
|
$777.8m
+2.37%
|
$887.1m
+14.05%
|
$900.6m
+1.52%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $293.0m |
$243.1m
-17.03%
|
$360.2m
+48.17%
|
$399.4m
+10.88%
|
$349.9m
-12.39%
|
$398.3m
+13.83%
|
$544.5m
+36.71%
|
$758.0m
+39.21%
|
$776.3m
+2.41%
|
$885.6m
+14.08%
|
$900.6m
+1.69%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $293.0m | $243.1m | $360.2m | $400.9m | $351.2m | $363.9m | $510.0m | $758.0m | $776.3m | $887.1m | $900.6m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $4.8m | $6.8m | $5.9m | $6.5m | $4.8m | $6.1m | $5.5m | $6.2m | $5.7m | $4.8m | $900.6m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $900k | $800k | $1.3m | $1.5m | $1.3m | $1.2m | $1.4m | $1.8m | $1.5m | $1.5m | — | |
| Earnings Per Share, Basic | $5.26 | $4.42 | $6.57 | $7.35 | $6.46 | $7.33 | $10.13 | $14.14 | $14.46 | $16.63 | $16.97 | |
| Earnings Per Share, Diluted | $5.24 | $4.39 | $6.54 | $7.31 | $6.43 | $7.28 | $10.07 | $14.05 | $14.37 | $16.54 | $16.89 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | $7 | $9 | $14 | $14 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $5 | $4 | $7 | $7 | $6 | $7 | $9 | $14 | $14 | $17 | — | |
| Common Stock, Dividends, Per Share, Declared | $2.59 | $2.87 | $3.15 | $3.43 | $3.71 | $3.99 | $4.27 | $4.58 | $4.98 | $5.38 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 55.5m | 54.8m | 54.6m | 54.4m | 54.2m | 54.3m | 53.7m | 53.6m | 53.7m | 53.2m | 53.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 55.7m | 55.1m | 54.9m | 54.7m | 54.5m | 54.7m | 54.1m | 54.0m | 54.0m | 53.5m | 53.2m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $5.2m | $5.6m | $6.4m | $9.0m | $10.2m | $9.6m | $6.6m | $4.3m | $3.6m | $3.8m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | $365.0m | $511.3m | $759.8m | $777.8m | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $4.8m | $6.8m | $5.9m | $6.5m | $4.8m | $371.1m | $516.8m | $766.0m | $783.5m | $4.8m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | $34.5m | $34.6m | $0 | $0 | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.