← STANDEX INTERNATIONAL CORP/DE/
| 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 | $751.6m |
$755.3m
+0.49%
|
$868.4m
+14.98%
|
$791.6m
-8.84%
|
$604.5m
-23.63%
|
$656.2m
+8.55%
|
$735.3m
+12.05%
|
$741.0m
+0.78%
|
$720.6m
-2.75%
|
$790.1m
+9.64%
|
$891.6m
+12.85%
|
|
| Cost of Revenue | $499.3m |
$502.5m
+0.64%
|
$566.6m
+12.75%
|
$523.5m
-7.60%
|
$389.1m
-25.68%
|
$415.0m
+6.65%
|
$465.4m
+12.15%
|
$456.0m
-2.03%
|
$438.6m
-3.80%
|
$474.9m
+8.26%
|
$519.6m
+9.41%
|
|
| Gross Profit | $252.3m |
$252.8m
+0.20%
|
$301.8m
+19.41%
|
$268.1m
-11.18%
|
$215.5m
-19.62%
|
$241.3m
+11.98%
|
$269.9m
+11.89%
|
$285.1m
+5.61%
|
$282.0m
-1.09%
|
$315.2m
+11.79%
|
$372.0m
+18.01%
|
|
| Selling, General and Administrative Expense | $170.2m | $174.1m | $206.4m | $184.7m | $148.5m | $163.1m | $169.9m | $172.3m | $169.6m | $193.4m | $201.6m | |
| Amortization of Intangible Assets | $3.6m | $5.0m | $9.0m | $10.5m | $11.6m | $11.8m | $9.5m | $8.6m | $8.2m | $14.6m | — | |
| Restructuring Costs | $4.2m | $5.8m | $7.6m | $1.6m | $4.7m | $3.5m | $4.4m | $3.8m | $8.2m | $6.9m | — | |
| Operating Income (Loss) | $70.3m |
$65.0m
-7.56%
|
$84.0m
+29.24%
|
$78.1m
-7.05%
|
$60.5m
-22.52%
|
$59.2m
-2.25%
|
$88.3m
+49.23%
|
$171.1m
+93.77%
|
$101.7m
-40.54%
|
$93.5m
-8.05%
|
$152.7m
+63.28%
|
|
| Other Operating Income (Expense), Net | ($7.5m) | $65.0m | $84.0m | ($500k) | $0 | $0 | ($5.7m) | $611k | ($110k) | $0 | — | |
| Interest Expense | $2.9m | $4.0m | $8.0m | $10.8m | $7.5m | $6.0m | $5.9m | $5.4m | $4.5m | $23.9m | $30.7m | |
| Other Nonoperating Income (Expense) | $1.1m | $949k | $1.2m | ($1.7m) | $1.0m | ($473k) | ($1.1m) | ($1.7m) | ($2.1m) | ($808k) | — | |
| Nonoperating Income (Expense) | ($1.8m) | ($3.1m) | ($6.8m) | ($12.5m) | ($6.5m) | $473k | $1.1m | $1.7m | $2.1m | $808k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $24.0m | $16.3m | $7.5m | $5.4m | $11.9m | $5.0m | $11.9m | $52.1m | $33.9m | ($4.8m) | $162.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $68.5m | $61.9m | $77.3m | $67.0m | $54.1m | $52.7m | $81.3m | $163.9m | $95.1m | $68.8m | $162.9m | |
| Current Income Tax Expense (Benefit) | $23.1m | $15.5m | $33.2m | $21.9m | $13.2m | $13.3m | $21.8m | $31.9m | $24.3m | $20.8m | $34.3m | |
| Income Tax Expense (Benefit) | $16.3m | $15.4m | $40.6m | $18.4m | $13.1m | $14.2m | $19.8m | $24.8m | $21.5m | $11.1m | $34.3m | |
| Net Income (Loss) Attributable to Parent | $52.1m |
$46.5m
-10.59%
|
$36.6m
-21.36%
|
$67.9m
+85.54%
|
$20.2m
-70.27%
|
$36.5m
+80.67%
|
$61.4m
+68.32%
|
$139.0m
+126.40%
|
$73.1m
-47.43%
|
$55.8m
-23.69%
|
$104.6m
+87.65%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | $0 | $0 | $1.9m | $104.6m | |
| Earnings Per Share, Basic | $4.11 | $3.68 | $2.88 | $5.40 | $1.64 | $3.00 | $5.13 | $11.77 | $6.22 | $4.68 | $8.70 | |
| Earnings Per Share, Diluted | $4.08 | $3.65 | $2.86 | $5.38 | $1.63 | $2.97 | $5.06 | $11.58 | $6.14 | $4.64 | $8.70 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $4 | $3 | $4 | $3 | $3 | $5 | $12 | $6 | $5 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $4 | $3 | $4 | $3 | $3 | $5 | $12 | $6 | $5 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.54 | $0.62 | $0.70 | $0.78 | $0.86 | $0.94 | $1.02 | $1.10 | $1.18 | $0.94 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 12.7m | 12.7m | 12.7m | 12.6m | 12.3m | 12.2m | 12.0m | 11.8m | 11.8m | 11.9m | 12.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 12.8m | 12.8m | 12.8m | 12.6m | 12.4m | 12.3m | 12.1m | 12.0m | 11.9m | 12.0m | 12.1m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | $5.7m | $3.7m | $3.1m | $1.8m | $931k | $1.6m | $557k | $2.6m | $21.4m | — | |
| Capitalized Computer Software, Amortization | $600k | $600k | $1.4m | $1.4m | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $7.6m | $0 | $0 | $0 | $0 | — | |
| Selling Expense | $20.1m | $20.4m | $25.5m | $18.8m | $9.0m | $11.0m | $14.0m | $12.2m | $10.8m | $11.5m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $52.2m | $46.6m | $36.6m | $47.2m | $41.0m | $38.5m | $61.5m | $139.2m | $73.6m | $42k | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $174k | $32k | $28k | $20.7m | $20.8m | $2.1m | $89k | $161k | $517k | $57.7m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($174k) | ($32k) | $28k | $20.7m | ($20.8m) | ($2.1m) | ($89k) | ($161k) | ($517k) | ($42k) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($174k) | ($32k) | ($28k) | $20.7m | ($20.8m) | ($2.1m) | ($89k) | ($161k) | ($517k) | ($42k) | — |