← Snap-on Inc
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.7b |
$3.7b
+0.89%
|
$3.7b
-0.30%
|
$3.6b
-3.75%
|
$3.9b
+10.45%
|
$4.5b
+13.35%
|
$5.1b
+14.32%
|
$5.1b
+0.00%
|
$4.7b
-7.81%
|
$5.2b
+9.49%
|
$5.3b
+2.30%
|
|
| Cost of Revenue | $1.9b |
($2.0b)
-205.82%
|
($2.0b)
-0.38%
|
$2.7b
+235.95%
|
($1.9b)
-172.34%
|
($2.2b)
-14.08%
|
($2.5b)
-12.16%
|
($2.3b)
+6.40%
|
$3.4b
+245.16%
|
($2.4b)
-169.72%
|
$2.5b
+207.78%
|
|
| Cost of goods sold | ($1.9b) |
($2.0b)
-5.82%
|
($2.0b)
-0.38%
|
— | ($1.9b) |
($2.2b)
-14.08%
|
($2.5b)
-12.16%
|
($2.3b)
+6.40%
|
— | ($2.4b) |
$2.5b
+207.78%
|
|
| Gross Profit (derived) | $1.8b |
$1.9b
+2.47%
|
$1.8b
-1.39%
|
$880.5m
-52.25%
|
$1.7b
+98.58%
|
$2.1b
+20.72%
|
$2.3b
+11.29%
|
$2.4b
+1.23%
|
$1.3b
-44.17%
|
$2.4b
+79.66%
|
$2.7b
+14.60%
|
|
| Research and Development Expense | $60.9m | $61.2m | $59.1m | $57.4m | — | $60.1m | $64.7m | $67.0m | $72.4m | — | — | |
| Marketing and Advertising Expense | $55.7m | $55.6m | $47.7m | $38.0m | — | $39.3m | $44.5m | $47.5m | $56.6m | — | — | |
| Amortization of Intangible Assets | $27.6m | $25.3m | $22.3m | $23.4m | — | $28.7m | $27.1m | $25.3m | $22.7m | — | — | |
| Restructuring and Related Cost, Incurred Cost | $0 | — | — | — | — | — | — | — | — | — | — | |
| Operating Expenses | $1.2b | ($1.2b) | ($1.2b) | — | ($1.2b) | ($1.4b) | ($1.4b) | ($1.5b) | — | ($1.6b) | $1.4b | |
| Operating Income (Loss) | $881.5m |
$956.1m
+8.46%
|
$962.3m
+0.65%
|
$880.5m
-8.50%
|
$880.5m
0.00%
|
$1.2b
+37.10%
|
$1.3b
+8.55%
|
$1.3b
+2.69%
|
$1.3b
-1.34%
|
$1.3b
0.00%
|
$1.3b
+1.09%
|
|
| Investment Income, Interest | $300k | $600k | $1.5m | $1.7m | — | $13.0m | $40.2m | $57.0m | $58.8m | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($7.0m) | ($3.9m) | ($3.6m) | ($3.9m) | — | ($7.5m) | ($11.0m) | ($7.4m) | ($3.6m) | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | $4.3m | $11.6m | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | $13.3m | $0 | $0 | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($7.2m) | $4.2m | $8.8m | $8.7m | — | $42.5m | $67.5m | $77.0m | $58.7m | — | — | |
| Income (Loss) from Equity Method Investments | $1.2m | $700k | $900k | $300k | — | $0 | $0 | — | — | — | — | |
| Other income (expense) – net | ($7.2m) | $4.2m | $8.8m | — | $8.7m | $16.5m | $67.5m | $77.0m | — | $58.7m | $3.1m | |
| Interest Expense (non-operating) | $52.4m | $50.4m | $49.0m | $54.0m | $54.0m | $47.1m | $49.9m | $49.6m | $50.5m | $50.5m | $50.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $645.5m | $735.4m | $765.3m | $715.9m | — | $1.0b | $1.1b | $1.2b | $1.1b | — | $1.4b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.2b | $1.3b | $1.4b | $1.3b | $1.3b | $1.4b | |
| Current Income Tax Expense (Benefit) | $238.6m | $200.7m | $177.6m | $197.3m | — | $279.0m | $312.1m | $312.4m | $291.1m | — | $295.1m | |
| Income Tax Expense (Benefit) | $250.9m | $214.4m | $211.8m | $189.1m | $189.1m | $268.7m | $293.4m | $304.2m | $293.6m | $293.6m | $295.1m | |
| Net earnings | $572.2m |
$696.2m
+21.67%
|
$711.2m
+2.15%
|
— | $646.4m |
$841.4m
+30.17%
|
$1.0b
+22.96%
|
$1.1b
+3.32%
|
— | $1.0b |
$1.0b
-0.83%
|
|
| Net earnings attributable to Snap-on Incorporated | $557.7m | $679.9m | $693.5m | — | $627.0m | $820.5m | $1.0b | $1.0b | — | $1.0b | — | |
| Net Income (Loss) Attributable to Parent | $557.7m |
$679.9m
+21.91%
|
$693.5m
+2.00%
|
$627.0m
-9.59%
|
$646.4m
+3.09%
|
$911.7m
+41.04%
|
$1.0b
+10.90%
|
$1.0b
+3.24%
|
$1.0b
-2.59%
|
$1.0b
+2.50%
|
$1.0b
-0.83%
|
|
| Net earnings attributable to noncontrolling interests | ($14.5m) | ($16.3m) | ($17.7m) | — | ($19.4m) | ($20.9m) | ($23.5m) | ($25.0m) | — | ($25.4m) | — | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $14.5m | $16.3m | $17.7m | $19.4m | — | $22.2m | $23.5m | $25.0m | $25.4m | — | $1.0b | |
| Earnings Per Share, Basic | $9.72 | $12.08 | $12.59 | $11.55 | $11.55 | $17.14 | $19.11 | $19.85 | $19.52 | $19.52 | $19.94 | |
| Earnings Per Share, Diluted | $9.52 | $11.87 | $12.41 | $11.44 | $11.44 | $16.82 | $18.76 | $19.51 | $19.19 | $19.19 | $19.60 | |
| Common Stock, Dividends, Per Share, Declared | $2.95 | $3.41 | $3.93 | $4.47 | $11.55 | $5.88 | $6.72 | $7.72 | $8.86 | $19.52 | — | |
| Basic (in shares) | $57.4m | $56.3m | $55.1m | — | $54.3m | $53.9m | $52.9m | $52.6m | — | $52.1m | $51.9m | |
| Effect of dilutive securities (in shares) | $1.2m | $1.0m | $800k | — | $500k | $1.1m | $1.0m | $900k | — | $900k | — | |
| Diluted (in shares) | $58.6m | $57.3m | $55.9m | — | $54.8m | $55.0m | $53.9m | $53.5m | — | $53.0m | $52.8m | |
| Weighted Average Number of Shares Outstanding, Basic | 57.4m | 56.3m | 55.1m | 54.3m | — | 53.2m | 52.9m | 52.6m | 52.1m | — | 51.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 58.6m | 57.3m | 55.9m | 54.8m | — | 54.2m | 53.9m | 53.5m | 53.0m | — | 52.8m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $14.7m | $13.4m | $10.1m | $10.5m | — | $11.6m | $10.5m | $10.7m | $11.6m | — | — | |
| Operating earnings | $881.5m |
$956.1m
+8.46%
|
$962.3m
+0.65%
|
— | $880.5m |
$1.1b
+27.60%
|
$1.3b
+16.64%
|
$1.3b
+2.69%
|
— | $1.3b | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | ($3.7m) | ($10.4m) | ($10.6m) | — | ($36.1m) | ($37.6m) | ($26.8m) | ($2.9m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.