← SPX Technologies, 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 | $1.5b |
$1.4b
-3.16%
|
$1.5b
+7.91%
|
$1.5b
-0.86%
|
$1.6b
+2.24%
|
$1.2b
-21.80%
|
$1.5b
+19.79%
|
$1.7b
+19.19%
|
$2.0b
+13.94%
|
$2.3b
+14.17%
|
$2.5b
+9.31%
|
|
| Cost of Revenue | $1.1b |
$1.1b
-0.08%
|
$1.1b
+2.95%
|
$1.1b
-3.87%
|
$1.1b
-0.34%
|
$787.7m
-27.11%
|
$937.0m
+18.95%
|
$1.1b
+14.32%
|
$1.2b
+10.58%
|
$1.3b
+13.75%
|
$1.5b
+9.81%
|
|
| Gross Profit (Calculated) | $375.8m |
$330.2m
-12.13%
|
$410.7m
+24.38%
|
$441.1m
+7.40%
|
$478.9m
+8.57%
|
$431.8m
-9.84%
|
$523.9m
+21.33%
|
$670.0m
+27.89%
|
$799.4m
+19.31%
|
$917.7m
+14.80%
|
— | |
| Research and Development Expense | $29.1m | $23.3m | $22.9m | $24.8m | $28.4m | $30.7m | $39.1m | $43.2m | $45.9m | $54.0m | — | |
| Selling, General and Administrative Expense | $301.0m | $282.3m | $292.6m | $318.5m | $320.0m | $309.6m | $355.7m | $394.4m | $414.6m | $477.6m | $500.2m | |
| Amortization of Intangible Assets | $2.8m | $600k | $4.2m | $8.9m | $14.0m | $21.6m | $28.5m | $43.9m | $64.5m | $91.3m | — | |
| Operating Income (Loss) | $55.0m |
$54.8m
-0.36%
|
$107.6m
+96.35%
|
$107.9m
+0.28%
|
$132.0m
+22.34%
|
$73.7m
-44.17%
|
$51.0m
-30.80%
|
$221.9m
+335.10%
|
$308.3m
+38.94%
|
$350.4m
+13.66%
|
$403.4m
+15.13%
|
|
| Other Operating Income (Expense), Net | — | — | — | $1.8m | ($9.0m) | ($20.2m) | ($74.9m) | ($9.0m) | ($8.4m) | ($500k) | — | |
| Interest Expense | $14.8m | $17.1m | $21.5m | $21.0m | $18.4m | $13.3m | $9.3m | $27.2m | — | — | $37.4m | |
| Investment Income, Interest | $800k | $1.3m | $1.5m | $1.8m | $200k | $500k | $1.7m | $1.7m | $2.1m | $4.8m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($2.4m) | ($3.3m) | ($300k) | ($1.5m) | $1.3m | ($900k) | ($1.1m) | ($900k) | $800k | ($2.5m) | — | |
| Other Nonoperating Income (Expense) | ($300k) | ($2.0m) | ($7.6m) | ($4.9m) | $2.7m | $9.0m | ($15.2m) | ($10.1m) | ($9.3m) | $8.5m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $45.7m | $48.1m | $37.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $14.0m | $68.8m | $69.6m | $87.6m | $89.5m | $17.2m | ($37.7m) | $118.0m | $172.2m | $205.1m | $365.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $39.4m | $36.1m | $79.6m | $83.2m | $116.5m | $69.9m | $27.1m | $186.3m | $255.4m | $314.1m | $365.9m | |
| Current Income Tax Expense (Benefit) | $9.1m | ($26.9m) | $1.7m | ($1.3m) | $4.5m | $12.3m | $28.7m | $66.8m | $68.7m | $42.5m | $80.9m | |
| Income Tax Expense (Benefit) | $9.1m | ($47.9m) | $1.4m | $13.5m | $15.8m | $10.9m | $7.3m | $41.6m | $53.6m | $68.6m | $80.9m | |
| Net Income (Loss) Attributable to Parent | ($67.2m) |
$89.3m
+232.89%
|
$81.2m
-9.07%
|
$65.3m
-19.58%
|
$97.2m
+48.85%
|
$425.4m
+337.65%
|
$200k
-99.95%
|
$89.9m
+44850.00%
|
$200.5m
+123.03%
|
$244.0m
+21.70%
|
$278.9m
+14.30%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($85.3m) |
$89.3m
+204.69%
|
$81.2m
-9.07%
|
$70.9m
-12.68%
|
$97.2m
+37.09%
|
$425.4m
+337.65%
|
— | — | — | — | $278.9m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($400k) | $0 | $0 | $0 | $0 | $0 | — | — | — | — | $278.9m | |
| Preferred Stock Dividends and Other Adjustments | $18.1m | $0 | $0 | ($5.6m) | $0 | — | — | — | — | — | — | |
| Earnings Per Share, Basic | ($2.05) | $2.11 | $1.89 | $1.61 | $2.18 | $9.39 | $0.00 | $1.97 | $4.34 | $5.10 | $5.65 | |
| Earnings Per Share, Diluted | ($2.02) | $2.03 | $1.82 | $1.58 | $2.12 | $9.15 | $0.00 | $1.93 | $4.26 | $5.03 | $5.57 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $2 | $2 | $2 | $2 | $1 | $0 | $3 | $4 | $5 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $2 | $2 | $2 | $2 | $1 | $0 | $3 | $4 | $5 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 41.6m | 42.4m | 43.1m | 43.9m | 44.6m | 45.3m | 45.3m | 45.5m | 46.2m | 47.8m | 49.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 42.2m | 43.9m | 44.7m | 45.0m | 45.8m | 46.5m | 46.2m | 46.6m | 47.1m | 48.5m | 50.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $7.2m | $28.9m | — | |
| Capitalized Computer Software, Amortization | $1.2m | $2.4m | $2.4m | $2.4m | $2.5m | $1.3m | $100k | $100k | $400k | $700k | — | |
| Goodwill, Impairment Loss | — | — | $0 | $0 | $0 | $28.2m | $0 | $0 | $0 | $0 | $1.3m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | ($16.6m) | $0 | $0 | $0 | $200k | $5.7m | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $12.6m | $84.0m | $78.2m | $75.3m | $100.7m | $59.0m | $19.8m | $144.7m | $201.8m | $245.5m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $30.3m | $84.0m | $78.2m | $69.7m | $100.7m | $59.0m | $19.8m | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($97.9m) | $5.3m | $3.0m | ($4.4m) | ($3.5m) | $366.4m | ($19.6m) | ($54.8m) | ($1.3m) | ($1.5m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($97.9m) | $5.3m | $3.0m | ($4.4m) | ($3.5m) | $366.4m | ($19.6m) | ($54.8m) | ($1.3m) | ($1.5m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.