← ManpowerGroup 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 | $19.7b |
$21.0b
+7.02%
|
$22.0b
+4.55%
|
$20.9b
-5.13%
|
$18.0b
-13.72%
|
$20.7b
+15.13%
|
$19.8b
-4.33%
|
$18.9b
-4.60%
|
$17.9b
-5.61%
|
$18.0b
+0.58%
|
$18.7b
+4.24%
|
|
| Cost of Revenue | $16.3b |
$17.5b
+7.53%
|
$18.4b
+4.91%
|
$17.5b
-5.02%
|
$15.2b
-13.22%
|
$17.3b
+14.10%
|
$16.3b
-6.13%
|
$15.6b
-4.30%
|
$14.8b
-5.07%
|
$15.0b
+1.30%
|
$15.7b
+4.81%
|
|
| Gross Profit | $3.3b |
$3.5b
+4.52%
|
$3.6b
+2.71%
|
$3.4b
-5.70%
|
$2.8b
-16.31%
|
$3.4b
+20.63%
|
$3.6b
+4.84%
|
$3.4b
-6.00%
|
$3.1b
-8.08%
|
$3.0b
-2.89%
|
$3.0b
+1.38%
|
|
| Selling, General and Administrative Expense | $2.6b | $2.7b | $2.8b | $2.7b | $2.6b | $2.8b | $3.0b | $3.1b | $2.8b | $2.8b | $2.8b | |
| Amortization of Intangible Assets | $36.0m | $34.6m | $35.1m | $29.8m | $27.2m | $24.2m | $37.1m | $34.6m | $32.7m | $31.3m | — | |
| Operating Expenses | — | — | $110.0m | — | — | — | — | — | — | — | $18.4b | |
| Operating Income (Loss) | $750.8m |
$788.2m
+4.98%
|
$796.7m
+1.08%
|
$644.9m
-19.05%
|
$187.6m
-70.91%
|
$585.4m
+212.05%
|
$581.7m
-0.63%
|
$255.8m
-56.03%
|
$306.0m
+19.62%
|
$150.1m
-50.95%
|
$287.5m
+91.54%
|
|
| Interest Expense | $37.9m | $38.2m | $47.0m | $44.4m | $43.3m | $38.8m | $46.9m | $79.7m | ($90.0m) | ($95.4m) | $96.4m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($2.8m) | ($800k) | ($1.4m) | ($6.7m) | ($4.9m) | ($5.2m) | ($11.9m) | ($21.8m) | ($6.2m) | ($6.5m) | — | |
| Other Nonoperating Income (Expense) | ($12.4m) | ($16.7m) | $400k | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $3.6m | $15.0m | $1.2m | $50.5m | $4.6m | $11.8m | — | — | — | — | — | |
| Nonoperating Income (Expense) | — | — | — | $85.7m | ($4.8m) | $14.7m | $16.3m | $17.4m | $13.7m | $17.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | ($4.3m) | $226.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $701.3m | $737.3m | $754.7m | $685.5m | $147.7m | $568.1m | $557.1m | $205.9m | $256.8m | $93.4m | $226.3m | |
| Current Income Tax Expense (Benefit) | $183.6m | $388.7m | $209.9m | $262.8m | $134.3m | $187.0m | $178.5m | $137.7m | $144.1m | $142.5m | $122.1m | |
| Income Tax Expense (Benefit) | $257.6m | $191.9m | $198.0m | $219.8m | $123.9m | $185.7m | $183.3m | $117.1m | $111.7m | $106.7m | $122.1m | |
| Net Income (Loss) Attributable to Parent | $443.7m |
$545.4m
+22.92%
|
$556.7m
+2.07%
|
— | — | — | — | — | — | — | $104.2m | |
| Earnings Per Share, Basic | $6.33 | $8.13 | $8.62 | $7.78 | $0.41 | $7.01 | $7.17 | $1.78 | $3.04 | ($0.29) | $2.23 | |
| Earnings Per Share, Diluted | $6.27 | $8.04 | $8.56 | $7.72 | $0.41 | $6.91 | $7.08 | $1.76 | $3.01 | ($0.29) | $2.22 | |
| Common Stock, Dividends, Per Share, Declared | $1.72 | $1.86 | $2.02 | $2.18 | $2.26 | $2.52 | $2.72 | $2.94 | $3.08 | $1.44 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 70.1m | 67.1m | 64.6m | 59.9m | 58.0m | 54.5m | 52.2m | 49.8m | 47.8m | 46.6m | 46.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 70.8m | 67.9m | 65.1m | 60.3m | 58.3m | 55.4m | 52.8m | 50.4m | 48.3m | 46.6m | 46.9m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $1.9m | $1.3m | $1.5m | $2.0m | $1.8m | $5.5m | $9.8m | $13.8m | — | — | — | |
| Goodwill, Impairment Loss | — | — | $0 | $64.0m | $66.8m | $0 | $50.0m | $55.1m | $0 | $88.7m | $0 | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | — | — | $21.7m | $23.3m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.