← LINCOLN ELECTRIC HOLDINGS 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 | $2.3b |
$2.6b
+15.38%
|
$3.0b
+15.40%
|
$3.0b
-0.84%
|
$2.7b
-11.58%
|
$3.2b
+21.80%
|
$3.8b
+16.30%
|
$4.2b
+11.44%
|
$4.0b
-4.37%
|
$4.2b
+5.60%
|
$4.5b
+5.86%
|
|
| Cost of Revenue | $1.5b |
$1.7b
+17.42%
|
$2.0b
+14.68%
|
$2.0b
-0.22%
|
$1.8b
-10.60%
|
$2.2b
+21.38%
|
$2.5b
+14.54%
|
$2.7b
+9.91%
|
$2.5b
-6.99%
|
$2.7b
+6.43%
|
$2.9b
+6.33%
|
|
| Gross Profit | $789.3m |
$880.3m
+11.53%
|
$1.0b
+16.83%
|
$1.0b
-2.04%
|
$871.3m
-13.52%
|
$1.1b
+22.64%
|
$1.3b
+19.85%
|
$1.5b
+14.42%
|
$1.5b
+0.51%
|
$1.5b
+4.16%
|
$1.6b
+5.03%
|
|
| Interest Income (Expense), Net | — | — | ($17.6m) |
($23.4m)
-33.30%
|
— | — | — | — | — | — | — | |
| Research and Development Expense | $44.7m | $47.9m | $54.2m | $56.8m | $51.4m | $56.0m | $63.2m | $71.2m | $81.8m | $85.5m | — | |
| Selling, General and Administrative Expense | $466.7m | $537.5m | $627.7m | $621.5m | $543.8m | $597.1m | $656.6m | $758.9m | $780.6m | $798.0m | $826.1m | |
| Amortization of Intangible Assets | $14.5m | $15.7m | $15.7m | $20.8m | $20.4m | $21.2m | $21.9m | $26.0m | $27.1m | $29.7m | — | |
| Operating Income (Loss) | $288.3m |
$377.7m
+31.02%
|
$375.5m
-0.58%
|
$370.9m
-1.23%
|
$282.1m
-23.95%
|
$461.7m
+63.67%
|
$612.3m
+32.64%
|
$717.8m
+17.23%
|
$636.5m
-11.34%
|
$718.1m
+12.82%
|
$785.2m
+9.36%
|
|
| Interest Expense | $19.1m | $24.2m | $24.5m | $25.9m | $24.0m | $23.8m | $31.1m | $51.1m | $52.9m | — | $52.7m | |
| Investment Income, Interest | $2.1m | $4.8m | $6.9m | $2.5m | $2.0m | $1.6m | $1.6m | $6.8m | $10.1m | $6.8m | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $3.7m | $5.7m | $4.9m | $5.3m | ($4.2m) | ($1.3m) | ($3.6m) | ($1.7m) | $1.4m | $4.6m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $0 | ($8.2m) | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $3.2m | $5.2m | $4.7m | $15.0m | $5.1m | $9.0m | $6.6m | $15.4m | $5.9m | $9.4m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $58.4m | $52.7m | |
| Income (Loss) from Equity Method Investments | $2.9m | $2.7m | $5.5m | $3.2m | $408k | $499k | ($153k) | $556k | $235k | $1.9m | — | |
| Nonoperating Income (Expense) | ($10.9m) | ($11.5m) | $10.7m | $21.0m | $3.9m | ($114.5m) | $10.0m | $13.4m | $473k | $9.0m | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | ($22.0m) | ($22.2m) | ($29.5m) | ($44.4m) | ($42.8m) | ($51.6m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $209.4m | $213.2m | $255.1m | $237.3m | $179.7m | $143.3m | $359.8m | $508.3m | $496.3m | $514.4m | $719.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $277.4m | $366.2m | $368.7m | $368.5m | $264.0m | $325.0m | $592.8m | $686.9m | $594.1m | $675.5m | $719.9m | |
| Current Income Tax Expense (Benefit) | $88.8m | $122.6m | $84.9m | $60.7m | $56.9m | $78.5m | $169.1m | $165.5m | $169.2m | $71.9m | $166.3m | |
| Income Tax Expense (Benefit) | $79.0m | $118.8m | $81.7m | $75.4m | $57.9m | $48.4m | $120.6m | $141.6m | $128.0m | $154.9m | $166.3m | |
| Net Income (Loss) Attributable to Parent | $198.4m |
$247.5m
+24.75%
|
$287.1m
+15.98%
|
$293.1m
+2.11%
|
$206.1m
-29.68%
|
$276.5m
+34.13%
|
$472.2m
+70.81%
|
$545.2m
+15.46%
|
$466.1m
-14.51%
|
$520.5m
+11.68%
|
$553.6m
+6.34%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($26k) | ($28k) | ($73k) | ($26k) | $29k | $114k | $0 | — | — | — | $553.6m | |
| Earnings Per Share, Basic | $2.94 | $3.76 | $4.42 | $4.73 | $3.46 | $4.66 | $8.14 | $9.50 | $8.23 | $9.39 | $10.09 | |
| Earnings Per Share, Diluted | $2.91 | $3.71 | $4.37 | $4.68 | $3.42 | $4.60 | $8.04 | $9.37 | $8.15 | $9.32 | $10.00 | |
| Common Stock, Dividends, Per Share, Declared | $1.31 | $1.44 | $1.64 | $1.90 | $1.98 | $2.09 | $2.32 | $2.63 | $2.88 | $3.04 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 67.5m | 65.7m | 64.9m | 62.0m | 59.6m | 59.3m | 58.0m | 57.4m | 56.6m | 55.4m | 54.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 68.2m | 66.6m | 65.7m | 62.7m | 60.2m | 60.1m | 58.7m | 58.2m | 57.2m | 55.9m | 55.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $7.0m | $2.7m | — | |
| Goodwill, Impairment Loss | — | $1.1m | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.