← James Hardie Industries plc
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.9b |
$2.1b
+6.92%
|
$2.5b
+22.01%
|
$2.6b
+4.00%
|
$2.9b
+11.58%
|
$3.6b
+24.27%
|
$3.8b
+4.49%
|
$3.9b
+4.21%
|
$3.9b
-1.49%
|
$4.8b
+24.71%
|
$5.4b
+11.88%
|
|
| Interest Revenue (Expense), Net | — | — | — | — | ($47.8m) | ($39.3m) | ($30.7m) | — | — | — | — | |
| Cost of Goods and Services Sold | $1.2b |
$1.3b
+6.21%
|
$1.7b
+26.53%
|
$1.7b
-0.15%
|
$1.9b
+10.99%
|
$2.3b
+23.92%
|
$2.5b
+7.12%
|
$2.3b
-4.75%
|
$2.4b
+1.05%
|
$3.1b
+30.93%
|
$3.5b
+11.68%
|
|
| Gross Profit | $674.7m |
$730.2m
+8.23%
|
$831.0m
+13.80%
|
$933.7m
+12.36%
|
$1.1b
+12.64%
|
$1.3b
+24.89%
|
$1.3b
-0.11%
|
$1.6b
+21.07%
|
$1.5b
-5.25%
|
$1.7b
+14.92%
|
$1.9b
+12.25%
|
|
| Interest Income (Expense), Net | ($27.5m) |
($29.5m)
-7.27%
|
($50.1m)
-69.83%
|
($54.4m)
-8.58%
|
— | — | — | — | — | — | $2.4m | |
| Research and Development Expense | $30.3m | $33.3m | $37.9m | $32.8m | $34.3m | $38.0m | $39.6m | $47.0m | $48.5m | $60.7m | $64.0m | |
| Selling, General and Administrative Expense | $291.6m | $311.3m | $403.6m | $415.8m | $389.6m | $461.2m | $494.0m | $602.2m | $596.2m | $946.4m | $1.1b | |
| Amortization of Intangible Assets | — | — | $6.1m | $3.1m | $2.6m | $3.5m | $3.8m | $4.3m | $4.4m | $183.6m | — | |
| Restructuring Costs | — | — | — | — | — | — | — | — | $50.3m | $16.2m | — | |
| Operating Income (Loss) | $393.2m |
$229.2m
-41.71%
|
$351.6m
+53.40%
|
$342.5m
-2.59%
|
$472.8m
+38.04%
|
$682.6m
+44.37%
|
$741.4m
+8.61%
|
$767.4m
+3.51%
|
$655.9m
-14.53%
|
$447.6m
-31.76%
|
$791.7m
+76.88%
|
|
| Interest Expense | $28.5m | $32.9m | $54.2m | $57.5m | — | — | — | — | — | — | $254.8m | |
| Investment Income, Interest | $1.0m | $3.4m | $4.1m | $3.1m | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $1.3m | $700k | $100k | ($100k) | $100k | ($200k) | $12.8m | $2.7m | ($200k) | ($9.8m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | $15.3m | $10.3m | $231.1m | $254.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $172.2m | $155.1m | $196.4m | $209.6m | $241.9m | $295.0m | $270.0m | $239.1m | $175.8m | $273.1m | $274.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $643.1m | $723.5m | $754.8m | $645.4m | $206.7m | $274.3m | |
| Current Income Tax Expense (Benefit) | $51.2m | $84.2m | $33.1m | ($8.7m) | $29.9m | $98.3m | $124.3m | $171.7m | $120.0m | $78.2m | $128.6m | |
| Income Tax Expense (Benefit) | $90.5m | $28.2m | $71.8m | $46.5m | $149.2m | $184.0m | $211.5m | $244.6m | $221.4m | $102.7m | $128.6m | |
| Net Income (Loss) Attributable to Parent | $276.5m |
$146.1m
-47.16%
|
$228.8m
+56.61%
|
$241.5m
+5.55%
|
$262.8m
+8.82%
|
$459.1m
+74.70%
|
$512.0m
+11.52%
|
$510.2m
-0.35%
|
$424.0m
-16.90%
|
$104.0m
-75.47%
|
$145.7m
+40.10%
|
|
| Earnings Per Share, Basic | $0.62 | $0.33 | $0.52 | $0.55 | $0.59 | $1.03 | $1.15 | $1.16 | $0.98 | $0.19 | $0.22 | |
| Earnings Per Share, Diluted | $0.62 | $0.33 | $0.52 | $0.54 | $0.59 | $1.03 | $1.15 | $1.16 | $0.98 | $0.19 | $0.22 | |
| Weighted Average Number of Shares Outstanding, Basic | 442.7m | 441.2m | 441.9m | 442.6m | 443.7m | 444.9m | 445.1m | 438.4m | 430.8m | 541.8m | 579.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 443.9m | 442.3m | 443.0m | 444.1m | 445.4m | 445.9m | 445.6m | 439.6m | 432.1m | 545.5m | 583.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $16.5m | $206.9m | — | |
| Goodwill, Impairment Loss | — | — | $4.6m | $200k | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.