← MYERS INDUSTRIES 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 | $558.1m |
$547.0m
-1.97%
|
$566.7m
+3.60%
|
$515.7m
-9.01%
|
$510.4m
-1.03%
|
$761.4m
+49.19%
|
$899.5m
+18.14%
|
$813.1m
-9.61%
|
$836.3m
+2.86%
|
$825.7m
-1.26%
|
$844.6m
+2.29%
|
|
| Cost of Revenue | $393.4m |
$389.6m
-0.97%
|
$387.4m
-0.55%
|
$344.4m
-11.11%
|
$338.4m
-1.74%
|
$550.0m
+62.53%
|
$616.2m
+12.03%
|
$554.0m
-10.09%
|
$565.5m
+2.07%
|
$549.7m
-2.79%
|
$551.8m
+0.39%
|
|
| Gross Profit | $164.6m |
$157.5m
-4.37%
|
$179.3m
+13.87%
|
$171.3m
-4.45%
|
$172.0m
+0.38%
|
$211.4m
+22.95%
|
$283.4m
+34.03%
|
$259.1m
-8.57%
|
$270.8m
+4.52%
|
$276.1m
+1.94%
|
$292.8m
+6.06%
|
|
| Selling, General and Administrative Expense | — | — | — | $133.1m | $130.3m | $163.5m | $199.5m | $186.9m | $204.1m | $172.4m | $181.4m | |
| Amortization of Intangible Assets | $9.5m | $8.4m | $8.1m | $8.1m | $6.3m | $5.2m | $6.2m | $6.6m | $15.5m | $14.9m | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | — | — | $7.5m | $11.2m | — | |
| Operating Income (Loss) | $16.2m |
$24.9m
+53.93%
|
$6.3m
-74.58%
|
$37.3m
+489.00%
|
$53.5m
+43.70%
|
$49.3m
-7.93%
|
$83.9m
+70.26%
|
$72.4m
-13.74%
|
$44.5m
-38.57%
|
$74.6m
+67.62%
|
$94.1m
+26.26%
|
|
| Other Operating Income (Expense), Net | $16.2m | $24.9m | $6.3m | $37.3m | $11.9m | $0 | ($603k) | $0 | $0 | $74.6m | $94.1m | |
| Interest Expense | $9.9m | $8.7m | $6.2m | $4.9m | $4.9m | — | — | — | — | — | $27.6m | |
| Interest Income (Expense), Nonoperating, Net | ($8.2m) | ($7.3m) | ($4.9m) | ($4.1m) | ($4.7m) | ($4.2m) | ($5.7m) | ($6.3m) | ($30.9m) | ($29.4m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $17.0m | $13.0m | $419k | $33.6m | $45.1m | $36.2m | $66.6m | $55.6m | $3.4m | $31.8m | $65.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $8.0m | $15.7m | $1.4m | $33.2m | $48.9m | $45.1m | $78.2m | $66.1m | $13.5m | $45.1m | $65.9m | |
| Current Income Tax Expense (Benefit) | $6.7m | $10.5m | $12.5m | $9.9m | $3.4m | $8.7m | $15.9m | $16.1m | $12.4m | $7.0m | $15.2m | |
| Income Tax Expense (Benefit) | $6.5m | $4.9m | $3.0m | $9.0m | $12.1m | $11.6m | $17.9m | $17.2m | $6.3m | $10.2m | $15.2m | |
| Net Income (Loss) Attributable to Parent | $1.1m |
($9.9m)
-1035.57%
|
($3.3m)
+66.13%
|
$24.3m
+826.58%
|
$36.8m
+51.11%
|
$33.5m
-8.79%
|
$60.3m
+79.70%
|
$48.9m
-18.92%
|
$7.2m
-85.26%
|
$34.9m
+385.04%
|
$36.6m
+4.85%
|
|
| Earnings Per Share, Basic | $0.03 | ($0.33) | ($0.10) | $0.68 | $1.03 | $0.93 | $1.66 | $1.33 | $0.19 | $0.93 | $0.98 | |
| Earnings Per Share, Diluted | $0.03 | ($0.33) | ($0.10) | $0.68 | $1.02 | $0.92 | $1.64 | $1.32 | $0.19 | $0.93 | $0.97 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $0 | ($0) | $1 | $1 | $1 | $1 | $1 | $1 | $1 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $0 | ($0) | $1 | $1 | $1 | $1 | $1 | $1 | $1 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.54 | $0.54 | $0.54 | $0.54 | $0.54 | $0.54 | $0.54 | $0.54 | $0.54 | $0.54 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 29.8m | 30.2m | 33.4m | 35.5m | 35.8m | 36.1m | 36.4m | 36.7m | 37.1m | 37.4m | 37.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 30.0m | 30.6m | 33.4m | 35.7m | 35.9m | 36.4m | 36.8m | 37.1m | 37.4m | 37.6m | 37.7m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $4.6m | — | — | |
| Capitalized Computer Software, Amortization | $600k | $1.0m | $500k | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $5.7m | — | — | — | — | — | — | — | $22.0m | $0 | $0 | |
| Other Cost and Expense, Operating | — | — | $33.3m | — | — | — | — | — | — | — | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | — | — | — | — | — | — | — | ($400k) | — | |
| Selling Expense | $60.4m | $56.6m | $59.5m | $56.4m | $56.3m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $1.5m | $10.8m | ($1.6m) | $24.2m | $36.8m | $33.5m | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($468k) | ($20.7m) | ($1.7m) | $118k | $0 | $0 | — | — | — | — | — |