← Magnera Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $1.6b |
$1.6b
-0.84%
|
$866.3m
-45.56%
|
$927.7m
+7.09%
|
$916.5m
-1.20%
|
$1.1b
+18.35%
|
$1.5b
+37.49%
|
$1.4b
-7.10%
|
$2.2b
+57.85%
|
$3.2b
+46.50%
|
$3.2b
0.00%
|
|
| Cost of goods sold | $629.5m |
$656.8m
+4.34%
|
$735.9m
+12.04%
|
$780.1m
+6.01%
|
$768.6m
-1.47%
|
$939.9m
+22.28%
|
$1.3b
+42.84%
|
$1.3b
-6.46%
|
$1.9b
+55.28%
|
$2.9b
+47.03%
|
$2.9b
0.00%
|
|
| Gross Profit | $975.3m |
$934.5m
-4.18%
|
$130.4m
-86.05%
|
$147.5m
+13.14%
|
$147.9m
+0.22%
|
$144.8m
-2.08%
|
$148.8m
+2.77%
|
$129.7m
-12.83%
|
$237.0m
+82.72%
|
$337.0m
+42.19%
|
$337.0m
0.00%
|
|
| Selling, general and administrative | $190.7m | $134.4m | $111.7m | $95.0m | $100.0m | $121.2m | $125.0m | $109.7m | $107.0m | $190.0m | $190.0m | |
| Amortization of intangibles | — | — | — | — | — | — | — | $51.0m | $48.0m | $50.0m | $50.0m | |
| Restructuring and other activities | — | — | — | — | — | — | — | $24.0m | $30.0m | $89.0m | — | |
| Operating income (loss) | $27.7m |
$58.1m
+109.76%
|
$21.9m
-62.23%
|
$54.6m
+149.00%
|
$49.2m
-10.03%
|
$28.6m
-41.79%
|
($164.0m)
-672.97%
|
$2.7m
+101.65%
|
($141.0m)
-5299.12%
|
$5.0m
+103.55%
|
$94.0m
+1780.00%
|
|
| Interest expense, net | — | — | — | — | — | — | — | $0 | $3.0m | $141.0m | $141.0m | |
| Other expense (income), net | ($1.3m) | ($1.2m) | $383k | ($4.5m) | ($4.0m) | ($2.7m) | ($7.6m) | ($10.6m) | ($9.0m) | $30.0m | — | |
| Income (loss) before income taxes | $10.8m | $39.3m | ($207.2m) | $1.3m | $544k | $216k | ($91k) | ($950k) | ($135.0m) | ($166.0m) | — | |
| Income tax expense (benefit) | ($10.7m) | $31.4m | $7.7m | ($9.2m) | $11.6m | $7.0m | ($10.3m) | $7.0m | $19.0m | ($7.0m) | ($7.0m) | |
| Net income (loss) | $21.6m |
$7.9m
-63.28%
|
($177.6m)
-2344.17%
|
($21.5m)
+87.87%
|
$21.3m
+198.87%
|
$6.9m
-67.43%
|
($194.2m)
-2899.60%
|
($79.1m)
+59.29%
|
($154.0m)
-94.81%
|
($159.0m)
-3.25%
|
($159.0m)
0.00%
|
|
| Net income (loss) per share: Basic (in Dollars per share) | $0 | $0 | ($4) | ($0) | $0 | $0 | ($4) | ($2) | ($5) | ($4) | ($159.0m) | |
| Goodwill and other impairment | — | — | — | — | $900k | $0 | $190.6m | $0 | $172.0m | $0 | — | |
| Corporate expense allocation | — | — | — | — | — | — | — | $26.0m | $21.0m | $3.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.