← Ryerson Holding 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 | $2.9b |
$3.4b
+17.66%
|
$4.4b
+31.02%
|
$4.5b
+2.11%
|
$3.5b
-22.99%
|
$5.7b
+63.71%
|
$6.3b
+11.42%
|
$5.1b
-19.21%
|
$4.6b
-9.98%
|
$4.6b
-0.60%
|
$5.8b
+27.73%
|
|
| Cost of Revenue | $2.3b |
$2.8b
+21.54%
|
$3.7b
+31.20%
|
$3.7b
+0.64%
|
$2.8b
-22.54%
|
$4.5b
+59.15%
|
$5.0b
+10.71%
|
$4.1b
-18.48%
|
$3.8b
-7.89%
|
$3.8b
+0.65%
|
$4.8b
+27.38%
|
|
| Gross Profit | $570.6m |
$582.5m
+2.09%
|
$758.1m
+30.15%
|
$827.9m
+9.21%
|
$621.1m
-24.98%
|
$1.1b
+84.64%
|
$1.3b
+14.24%
|
$1.0b
-22.02%
|
$834.2m
-18.34%
|
$782.2m
-6.23%
|
$1.0b
+29.43%
|
|
| Selling, General and Administrative Expense | $436.4m | $472.5m | $614.7m | $636.8m | $554.3m | $711.2m | $735.2m | $793.5m | $801.2m | $809.6m | $991.2m | |
| Amortization of Intangible Assets | $5.4m | $6.1m | $6.9m | — | — | — | — | — | — | — | — | |
| Operating Lease, Expense | — | — | — | $26.8m | $29.4m | — | — | — | — | — | — | |
| Restructuring and Related Cost, Incurred Cost | $1.0m | $800k | $4.2m | $2.4m | $2.2m | — | — | — | — | — | — | |
| Operating Income (Loss) | $133.2m |
$110.0m
-17.42%
|
$139.2m
+26.55%
|
$210.8m
+51.44%
|
$64.6m
-69.35%
|
$545.2m
+743.96%
|
$578.7m
+6.14%
|
$228.1m
-60.58%
|
$31.5m
-86.19%
|
($30.8m)
-197.78%
|
$21.2m
+168.83%
|
|
| Foreign Currency Transaction Gain (Loss), Realized | $4.0m | ($2.8m) | $3.0m | ($2.4m) | $0 | ($200k) | ($1.6m) | ($2.0m) | $4.1m | $4.5m | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | $1.5m | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | — | $600k | — | |
| Nonoperating Income (Expense) | ($17.2m) | ($2.3m) | $76.7m | ($2.4m) | $5.3m | ($900k) | ($1.3m) | $300k | $4.1m | ($1.5m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $20.1m | $11.3m | $100.6m | $103.4m | ($106.0m) | $323.0m | $476.5m | $172.0m | ($18.8m) | ($92.1m) | ($22.8m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $26.1m | $16.7m | $116.7m | $115.2m | ($90.1m) | $389.1m | $522.9m | $193.7m | ($7.4m) | ($71.2m) | ($22.8m) | |
| Current Income Tax Expense (Benefit) | $2.5m | $7.9m | $2.5m | ($15.5m) | ($8.2m) | $93.1m | $124.0m | $30.5m | $9.7m | $4.2m | $8.1m | |
| Income Tax Expense (Benefit) | $7.2m | ($1.3m) | $10.3m | $32.5m | ($24.8m) | $93.7m | $131.4m | $47.3m | ($100k) | ($16.1m) | $8.1m | |
| Net Income (Loss) Attributable to Parent | $18.7m |
$17.1m
-8.56%
|
$106.0m
+519.88%
|
$82.4m
-22.26%
|
($65.8m)
-179.85%
|
$294.3m
+547.26%
|
$391.0m
+32.86%
|
$145.7m
-62.74%
|
($8.6m)
-105.90%
|
($56.4m)
-555.81%
|
($32.7m)
+42.02%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $200k | $900k | $400k | $300k | $500k | $1.1m | $500k | $700k | $1.3m | $1.3m | ($32.7m) | |
| Earnings Per Share, Basic | $0.55 | $0.46 | $2.84 | $2.19 | ($1.73) | $7.67 | $10.41 | $4.17 | ($0.26) | ($1.76) | ($1.22) | |
| Earnings Per Share, Diluted | $0.54 | $0.46 | $2.81 | $2.17 | ($1.73) | $7.56 | $10.21 | $4.10 | ($0.26) | ($1.76) | ($1.22) | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | — | — | — | — | $0.75 | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 34.3m | 37.2m | 37.3m | 37.7m | 38.0m | 38.4m | 37.6m | 35.0m | 33.2m | 32.1m | 39.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 34.4m | 37.3m | 37.7m | 38.0m | 38.0m | 38.9m | 38.3m | 35.6m | 33.2m | 32.1m | 40.1m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.