← Quanex Building Products 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 | $928.2m |
$866.6m
-6.64%
|
$889.8m
+2.68%
|
$893.8m
+0.46%
|
$851.6m
-4.73%
|
$1.1b
+25.90%
|
$1.2b
+13.93%
|
$1.1b
-7.44%
|
$1.3b
+13.03%
|
$1.8b
+43.81%
|
$1.9b
+1.03%
|
|
| Cost of Revenue | $710.6m |
$672.2m
-5.42%
|
$696.6m
+3.63%
|
$694.4m
-0.31%
|
$658.8m
-5.14%
|
$831.5m
+26.23%
|
$953.0m
+14.61%
|
$853.1m
-10.49%
|
$972.2m
+13.97%
|
$1.3b
+37.66%
|
$1.4b
+1.97%
|
|
| Gross Profit (Calculated) | $217.5m |
$194.4m
-10.64%
|
$193.2m
-0.60%
|
$199.4m
+3.21%
|
$192.8m
-3.31%
|
$240.6m
+24.78%
|
$268.5m
+11.59%
|
$277.5m
+3.36%
|
$305.6m
+10.13%
|
$499.2m
+63.35%
|
— | |
| Selling, General and Administrative Expense | $114.9m | $98.0m | $103.5m | $101.3m | $89.7m | $116.0m | $117.1m | $124.0m | $190.5m | $277.3m | $286.1m | |
| Amortization of Intangible Assets | $16.9m | $18.4m | $16.2m | $15.3m | $14.3m | $12.8m | $11.9m | $12.1m | $21.6m | $39.3m | — | |
| Operating Income (Loss) | $36.4m |
$34.4m
-5.46%
|
$36.4m
+5.84%
|
($26.4m)
-172.65%
|
$55.3m
+309.12%
|
$81.9m
+48.14%
|
$111.3m
+35.92%
|
$110.7m
-0.52%
|
$54.8m
-50.47%
|
($194.0m)
-453.76%
|
$97.3m
+150.17%
|
|
| Other Operating Income (Expense), Net | ($339k) | ($1.7m) | ($135k) | ($2.2m) | ($1.7m) | ($2.1m) | ($1.9m) | ($1.5m) | ($4.5m) | ($7.1m) | — | |
| Interest Expense | $36.5m | $9.6m | $11.1m | $9.6m | $5.2m | $2.5m | $2.6m | $8.1m | $20.6m | $55.8m | $52.1m | |
| Investment Income, Interest | $106k | $86k | $69k | $63k | $28k | $5k | $19k | $248k | $1.7m | $2.1m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($5.5m) | $713k | $113k | ($187k) | ($42k) | ($98k) | $386k | ($146k) | ($677k) | $5.0m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | ($462k) | ($222k) | ($396k) | ($5.4m) | — | — | — | |
| Other Nonoperating Income (Expense) | ($5.5m) | $730k | $178k | $116k | $280k | $754k | $1.0m | ($5.5m) | $7.8m | $7.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $25.5m | $25.8m | ($58.2m) | $26.2m | $36.9m | $64.8m | $42.6m | $34.3m | ($221.5m) | ($246.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $25.5m | $25.8m | $36.0m | $50.3m | $80.1m | $109.8m | $97.0m | $42.1m | ($242.6m) | ($246.3m) | |
| Current Income Tax Expense (Benefit) | $4.7m | $6.9m | $4.8m | $7.5m | $12.0m | $21.3m | $19.3m | $9.4m | $24.4m | $26.7m | $10.9m | |
| Income Tax Expense (Benefit) | ($3.8m) | $6.8m | ($875k) | $10.8m | $11.8m | $23.1m | $21.4m | $14.5m | $9.0m | $8.2m | $10.9m | |
| Net Income (Loss) Attributable to Parent | ($1.9m) |
$18.7m
+1105.00%
|
$26.3m
+40.92%
|
($46.7m)
-277.49%
|
$38.5m
+182.38%
|
$57.0m
+48.02%
|
$88.3m
+55.03%
|
$82.5m
-6.61%
|
$33.1m
-59.93%
|
($250.8m)
-858.66%
|
($257.2m)
-2.53%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $0 |
$0
0.00%
|
$0
+25.00%
|
$0
+60.00%
|
$0
0.00%
|
$0
0.00%
|
$0
0.00%
|
$0
0.00%
|
$0
0.00%
|
($250.8m)
-78376875100.00%
|
($257.2m)
-2.53%
|
|
| Earnings Per Share, Basic | ($0.05) | $0.55 | $0.76 | ($1.42) | $1.18 | $1.72 | $2.67 | $2.51 | $0.91 | ($5.43) | ($5.57) | |
| Earnings Per Share, Diluted | ($0.05) | $0.54 | $0.75 | ($1.42) | $1.17 | $1.70 | $2.66 | $2.50 | $0.90 | ($5.43) | ($5.57) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($0) | $1 | $1 | ($1) | $1 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($0) | $1 | $1 | ($1) | $1 | $2 | — | — | $1 | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 33.9m | 34.2m | 34.7m | 33.0m | 32.7m | 33.2m | 33.0m | 32.8m | 36.4m | 46.2m | 45.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 33.9m | 34.8m | 35.0m | 33.0m | 32.8m | 33.5m | 33.2m | 33.0m | 36.6m | 46.2m | 45.5m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $12.6m | $0 | — | $74.6m | $0 | — | — | — | — | $302.3m | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | — | — | ($242.6m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($1.9m) | $18.7m | $26.3m | ($46.7m) | $38.5m | $57.0m | $88.3m | $82.5m | $33.1m | ($250.8m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.