← STANLEY BLACK & DECKER, 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 | $12.7b |
$14.0b
+9.69%
|
$14.4b
+3.29%
|
$14.5b
+0.64%
|
$14.5b
0.00%
|
$16.9b
+16.60%
|
$15.8b
-6.88%
|
$15.4b
-2.63%
|
$15.1b
-1.53%
|
$15.1b
0.00%
|
$15.2b
+0.78%
|
|
| Loss on sales of businesses | ($264.1m) | $800k | ($17.0m) | — | $13.5m | $600k | $10.8m | $0 | — | $300k | — | |
| Cost of Revenue | $8.2b |
$9.1b
+11.52%
|
$9.6b
+5.53%
|
$9.6b
-0.73%
|
$9.6b
0.00%
|
$12.7b
+32.37%
|
$11.8b
-6.43%
|
$10.9b
-8.42%
|
$10.5b
-2.85%
|
$10.5b
0.00%
|
$10.4b
-1.50%
|
|
| Cost of sales | $8.0b |
$9.1b
+14.58%
|
$9.6b
+5.53%
|
— | $9.6b |
$10.4b
+8.95%
|
$11.8b
+13.68%
|
$10.9b
-8.42%
|
— | $10.5b |
$10.4b
-1.50%
|
|
| Gross Profit (derived) | $4.8b |
$4.9b
+1.52%
|
$4.8b
-0.94%
|
$5.0b
+3.38%
|
$5.0b
0.00%
|
$4.3b
-13.76%
|
$3.9b
-8.20%
|
$4.5b
+14.79%
|
$4.6b
+1.64%
|
$4.6b
0.00%
|
$4.9b
+6.01%
|
|
| Research and Development Expense | $252.3m | $275.8m | $255.2m | $211.0m | — | $357.4m | $362.0m | $328.8m | $321.4m | — | — | |
| Selling, General and Administrative Expense | $3.0b | $3.1b | $3.0b | $3.0b | — | $3.4b | $3.3b | $3.3b | $3.3b | — | $3.4b | |
| Selling, general and administrative | $3.0b | $3.1b | $3.0b | — | $3.0b | $3.2b | $3.3b | $3.3b | — | $3.3b | $3.4b | |
| Amortization of Intangible Assets | $163.8m | $175.3m | $187.4m | $201.6m | — | $202.5m | $192.7m | $163.2m | $146.8m | — | — | |
| Operating Lease, Lease Income | — | — | — | $131.5m | — | $39.8m | — | — | — | — | — | |
| Restructuring charges | $51.5m | $160.3m | $154.1m | — | $83.0m | $14.5m | $39.4m | $99.9m | — | $89.1m | — | |
| Operating Income (Loss) | $2.0b |
$1.9b
-5.73%
|
$2.0b
+5.94%
|
$2.2b
+9.13%
|
— | $37.9m |
($375.7m)
-1091.29%
|
$241.1m
+164.17%
|
$417.9m
+73.33%
|
$417.9m
0.00%
|
$1.4b
+244.44%
|
|
| Interest Expense | $222.6m | $277.9m | $284.3m | $223.1m | $223.1m | $338.5m | $559.4m | $498.6m | $516.3m | $516.3m | $470.3m | |
| Investment Income, Interest | $40.1m | $68.7m | $53.9m | $18.0m | — | $54.7m | $186.9m | $179.1m | $198.4m | — | — | |
| Interest income | ($40.1m) | ($68.7m) | ($53.9m) | — | ($18.0m) | ($9.8m) | ($186.9m) | ($179.1m) | — | ($198.4m) | $174.6m | |
| Gain (loss) on sale of discontinued operations before income taxes | $0 | — | $35.6m | — | $47.2m | $70.2m | ($14.3m) | $10.4m | — | $0 | — | |
| Income (Loss) from Equity Method Investments | — | $0 | ($11.2m) | $9.1m | — | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $715.2m | $444.1m | $214.5m | $181.2m | — | ($1.2b) | ($1.4b) | ($925.4m) | ($597.2m) | — | $847.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.5b | — | — | — | — | $37.9m | ($375.7m) | $241.1m | $417.9m | $417.9m | $847.4m | |
| Income taxes on continuing operations | $300.5m | $416.3m | $160.8m | — | $41.4m | $61.4m | ($94.0m) | ($45.2m) | — | $16.0m | — | |
| Income taxes on discontinued operations | $0 | — | $34.0m | — | ($1.6m) | ($18.7m) | $14.5m | $2.4m | — | $0 | — | |
| Current Income Tax Expense (Benefit) | $840.6m | $225.2m | $178.7m | $283.1m | — | $152.9m | $330.3m | $182.0m | $80.4m | — | $226.9m | |
| Income Tax Expense (Benefit) | $300.9m | $416.3m | $160.8m | $41.4m | — | ($132.4m) | ($94.0m) | ($45.2m) | $16.0m | — | $226.9m | |
| Net earnings (loss) from continuing operations | $1.2b | — | $954.2m | — | $1.2b | $1.6b | ($281.7m) | $286.3m | — | $401.9m | $620.5m | |
| Net earnings (loss) from discontinued operations | $0 | — | $1.6m | — | $48.8m | $88.9m | ($28.8m) | $8.0m | — | $0 | $620.5m | |
| Net Earnings (Loss) | $1.2b |
$605.2m
-50.64%
|
$955.8m
+57.93%
|
— | $1.2b |
$1.7b
+36.91%
|
($310.5m)
-118.38%
|
$294.3m
+194.78%
|
— | $401.9m |
$620.5m
+54.39%
|
|
| Net Income (Loss) Attributable to Parent | $1.2b |
$605.2m
-50.69%
|
$955.8m
+57.93%
|
$1.2b
+29.09%
|
$1.2b
-3.96%
|
$1.1b
-10.34%
|
($310.5m)
-129.22%
|
$294.3m
+194.78%
|
$401.9m
+36.56%
|
$401.9m
0.00%
|
$620.5m
+54.39%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | $1.2b | — | $164.3m |
($281.7m)
-271.45%
|
$286.3m
+201.63%
|
— | — | $620.5m | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | $24.1m | — | $5.8m | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | $8 | — | — | — | — | $1 | ($2) | $2 | $3 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $8 | — | — | — | — | $1 | ($2) | $2 | $3 | — | — | |
| Earnings Per Share, Basic | $8.20 | $4.06 | $6.44 | $7.85 | $7.85 | $7.13 | ($2.07) | $1.96 | $2.66 | $2.66 | $4.11 | |
| Earnings Per Share, Diluted | $8.05 | $3.99 | $6.35 | $7.46 | $7.77 | $6.76 | ($2.07) | $1.95 | $2.65 | $2.65 | $4.09 | |
| Continuing operations (in dollars per share) | $8.19 | — | $6.42 | — | $7.53 | $9.99 | ($1.88) | $1.89 | — | $2.65 | — | |
| Discontinued operations (in dollars per share) | $0.00 | — | $0.01 | — | $0.32 | $0.56 | ($0.19) | $0.05 | — | $0.00 | — | |
| Common Stock, Dividends, Per Share, Declared | $2.42 | $2.58 | $2.70 | $2.78 | $7.85 | $3.18 | $3.22 | $3.26 | $3.30 | $2.66 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 149.6m | 148.9m | 148.4m | 154.2m | — | 148.2m | 149.8m | 150.5m | 151.3m | — | 151.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 152.4m | 151.6m | 150.6m | 162.4m | — | 156.6m | 149.8m | 151.3m | 151.9m | — | 151.7m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $0 | $450.0m | $363.0m | $400.0m | — | $642.0m | — | — | — | — | — | |
| Costs and Expenses | $11.4b | $13.0b | $13.3b | $13.3b | $11.6b | $16.9b | $16.2b | $15.1b | $14.7b | $14.7b | — | |
| Provision for credit losses | $14.4m | $28.0m | $33.0m | — | $41.1m | $3.9m | $8.7m | $22.2m | — | $18.4m | — | |
| Other, net | $289.7m | $287.0m | $249.1m | — | $262.8m | $190.1m | $320.1m | $448.8m | — | $240.7m | — | |
| Asset impairment charges | — | — | — | — | $0 | $168.4m | $274.8m | $72.4m | — | $189.5m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $1.2b | — | — | — | — | $170.1m | ($281.7m) | $286.3m | $401.9m | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.2b | $605.8m | $958.0m | $1.2b | — | $170.3m | ($281.7m) | $286.3m | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | — | — | — | — | $892.4m | ($28.8m) | $8.0m | $0 | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.