← LINDSAY 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 | $516.4m |
$518.0m
+0.30%
|
$547.7m
+5.74%
|
$436.3m
-20.34%
|
$463.2m
+6.16%
|
$551.3m
+19.01%
|
$760.3m
+37.91%
|
$661.9m
-12.94%
|
$584.3m
-11.73%
|
$659.1m
+12.81%
|
$627.9m
-4.74%
|
|
| Cost of operating revenues | $367.8m | $373.0m | $396.2m | $329.5m | $322.1m | $417.4m | $571.6m | $461.1m | $416.0m | $465.6m | — | |
| Cost of Goods and Services Sold | $367.8m |
$373.0m
+1.41%
|
$396.2m
+6.24%
|
$329.5m
-16.85%
|
$322.1m
-2.22%
|
$417.4m
+29.58%
|
$571.6m
+36.92%
|
$461.1m
-19.33%
|
$416.0m
-9.77%
|
$508.0m
+22.10%
|
$442.9m
-12.82%
|
|
| Gross Profit | $148.6m |
$145.0m
-2.42%
|
$151.5m
+4.45%
|
$114.6m
-24.33%
|
$152.5m
+33.10%
|
$150.2m
-1.53%
|
$199.2m
+32.60%
|
$213.0m
+6.95%
|
$191.1m
-10.31%
|
$210.8m
+10.32%
|
$185.0m
-12.24%
|
|
| Interest Income (Expense), Net | ($5.1m) |
($4.5m)
+11.81%
|
— | ($4.0m) | — | — | — | — | — | — | $11.5m | |
| Research and Development Expense | $15.8m | $17.1m | $16.1m | $13.9m | $13.9m | $13.4m | $15.1m | $18.2m | $17.1m | $17.9m | $18.6m | |
| General and Administrative Expense | $56.4m | $47.0m | $56.0m | $63.7m | $52.9m | $51.9m | $55.5m | $56.4m | $57.4m | $63.0m | $61.7m | |
| Amortization of Intangible Assets | $4.7m | $4.4m | $4.0m | $2.9m | $2.5m | $2.2m | $2.0m | $2.0m | $2.9m | $2.2m | — | |
| Operating Lease, Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Operating Expenses | $114.2m | $104.8m | $112.9m | $108.5m | $98.3m | $96.1m | $104.5m | $110.8m | $114.4m | $122.7m | $122.5m | |
| Operating Income (Loss) | $34.4m |
$40.2m
+16.95%
|
$38.6m
-4.07%
|
$6.1m
-84.14%
|
$54.2m
+786.38%
|
$54.1m
-0.18%
|
$94.6m
+74.92%
|
$102.2m
+7.97%
|
$76.6m
-25.03%
|
$88.1m
+15.03%
|
$62.5m
-29.13%
|
|
| Investment Income, Interest | $645k | $1.2m | $1.6m | $2.4m | $2.0m | $1.1m | $622k | $2.8m | $5.2m | $7.7m | — | |
| Interest income | $645k | $1.2m | $1.6m | $2.4m | $2.0m | $1.1m | $622k | $2.8m | $5.2m | $7.7m | $11.5m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | ($1.1m) | $1.9m | ($2.3m) | ($1.1m) | $971k | $718k | — | |
| Other Nonoperating Income (Expense) | $981k | $907k | ($1.7m) | ($1.6m) | ($2.6m) | ($53k) | ($3.1m) | ($804k) | $487k | $574k | — | |
| Interest Expense (non-operating) | $4.8m | $4.8m | $4.7m | $4.8m | $4.8m | $4.8m | $4.3m | $3.8m | $3.2m | $1.8m | $2.3m | |
| Nonoperating Income (Expense) | — | — | ($5.2m) | ($4.0m) | ($5.4m) | ($3.7m) | ($6.8m) | ($1.8m) | $2.4m | $6.5m | — | |
| Other income (expense), net | $981k | $907k | ($1.7m) | ($1.6m) | ($2.6m) | ($53k) | ($3.1m) | ($804k) | $487k | $574k | ($475k) | |
| Total other income (expense) | — | — | ($5.2m) | ($4.0m) | ($5.4m) | ($3.7m) | ($6.8m) | ($1.8m) | $2.4m | $6.5m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $17.8m | $22.0m | $25.1m | ($1.9m) | $38.9m | $28.6m | $34.5m | $40.1m | $40.5m | $67.6m | $71.7m | |
| Earnings before income taxes | $29.3m | $35.7m | $33.9m | $2.1m | $48.8m | $50.4m | $87.9m | $100.4m | $79.0m | $94.6m | — | |
| Current Income Tax Expense (Benefit) | $14.8m | $13.4m | $13.6m | $5.6m | $8.8m | $5.9m | $24.5m | $28.0m | $16.7m | $22.0m | $16.5m | |
| Income tax expense | $9.0m | $12.5m | $13.6m | ($65k) | $10.2m | $7.8m | $22.4m | $28.0m | $12.8m | $20.5m | $16.5m | |
| Net earnings | $20.3m |
$23.2m
+14.37%
|
$20.3m
-12.52%
|
$2.2m
-89.29%
|
$38.6m
+1678.50%
|
$42.6m
+10.21%
|
$65.5m
+53.78%
|
$72.4m
+10.55%
|
$66.3m
-8.46%
|
$74.1m
+11.76%
|
$55.2m
-25.46%
|
|
| Net Income (Loss) Attributable to Parent | $20.3m |
$23.2m
+14.37%
|
$20.3m
-12.52%
|
$2.2m
-89.29%
|
$38.6m
+1678.50%
|
$42.6m
+10.21%
|
$65.5m
+53.78%
|
$72.4m
+10.55%
|
$66.3m
-8.46%
|
$74.1m
+11.76%
|
$55.2m
-25.46%
|
|
| Earnings Per Share, Basic | $1.86 | $2.17 | $1.89 | $0.20 | $3.57 | $3.91 | $5.97 | $6.58 | $6.04 | $6.82 | $5.24 | |
| Earnings Per Share, Diluted | $1.85 | $2.17 | $1.88 | $0.20 | $3.56 | $3.88 | $5.94 | $6.54 | $6.01 | $6.78 | $5.21 | |
| Common Stock, Dividends, Per Share, Declared | $1.13 | $1.17 | $1.21 | $1.24 | $1.26 | $1.30 | $1.33 | $1.37 | $1.41 | $1.45 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 10.9m | 10.7m | 10.7m | 10.8m | 10.8m | 10.9m | 11.0m | 11.0m | 11.0m | 10.9m | 10.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 10.9m | 10.7m | 10.8m | 10.8m | 10.9m | 11.0m | 11.0m | 11.1m | 11.0m | 10.9m | 10.6m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Selling Expense | $42.0m | $40.7m | $40.9m | $30.8m | $31.4m | $30.8m | $33.9m | $36.2m | $39.9m | $41.7m | — |