← SENSIENT TECHNOLOGIES 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 | $1.4b |
$1.4b
-1.99%
|
$1.4b
-0.69%
|
$1.3b
-4.61%
|
$1.3b
+0.69%
|
$1.4b
+3.62%
|
$1.4b
+4.11%
|
$1.5b
+1.35%
|
$1.6b
+6.92%
|
$1.6b
+3.52%
|
$1.7b
+5.67%
|
|
| Cost of Revenue | $907.8m |
$886.8m
-2.31%
|
$920.7m
+3.82%
|
$908.1m
-1.37%
|
$908.3m
+0.02%
|
$925.6m
+1.91%
|
$947.9m
+2.41%
|
$996.2m
+5.09%
|
$1.1b
+5.42%
|
$1.1b
+2.16%
|
$1.1b
+3.77%
|
|
| Gross Profit (Calculated) (derived) | $517.0m |
$509.7m
-1.41%
|
$466.1m
-8.55%
|
$414.9m
-11.00%
|
$423.7m
+2.14%
|
$454.7m
+7.30%
|
$489.1m
+7.58%
|
$460.3m
-5.89%
|
$507.1m
+10.17%
|
$539.3m
+6.35%
|
— | |
| Research and Development Expense | $40.9m | $40.9m | $43.0m | $40.1m | $38.5m | $34.3m | $42.2m | $48.1m | $49.1m | $52.9m | — | |
| Selling, General and Administrative Expense | $289.8m | $307.7m | $262.8m | $293.8m | $271.1m | $284.6m | $292.4m | $305.3m | $315.5m | $332.2m | $350.9m | |
| Amortization of Intangible Assets | $1.3m | $1.6m | $2.3m | $2.9m | $1.5m | $1.8m | $2.0m | $2.3m | $1.7m | $2.1m | — | |
| Restructuring Costs | — | — | — | — | $3.3m | — | — | — | — | — | — | |
| Operating Income (Loss) | $185.6m |
$167.8m
-9.59%
|
$203.4m
+21.20%
|
$121.1m
-40.45%
|
$152.7m
+26.05%
|
$170.0m
+11.38%
|
$196.8m
+15.72%
|
$155.0m
-21.21%
|
$191.6m
+23.58%
|
$207.1m
+8.12%
|
$239.3m
+15.54%
|
|
| Interest Expense | $18.3m | $19.4m | $21.9m | $20.1m | $14.8m | $12.5m | $14.5m | $25.2m | $28.8m | $29.6m | $30.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $97.0m | $88.5m | $80.6m | $38.4m | $72.6m | $71.8m | $73.2m | $45.9m | $57.3m | $66.4m | $208.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $157.5m | $182.2m | $129.9m | $162.8m | $177.5m | $208.4m | |
| Current Income Tax Expense (Benefit) | $33.9m | $41.4m | $14.3m | $38.3m | $37.1m | $44.8m | $52.3m | $41.6m | $56.7m | $45.8m | $50.4m | |
| Income Tax Expense (Benefit) | $44.4m | $58.8m | $24.2m | $19.0m | $28.4m | $38.7m | $41.3m | $36.5m | $38.1m | $43.1m | $50.4m | |
| Net Income (Loss) Attributable to Parent | $126.3m |
$89.6m
-29.03%
|
$157.4m
+75.62%
|
$82.0m
-47.86%
|
$109.5m
+33.43%
|
$118.7m
+8.47%
|
$140.9m
+18.65%
|
$93.4m
-33.71%
|
$124.7m
+33.48%
|
$134.5m
+7.88%
|
$158.0m
+17.46%
|
|
| Earnings Per Share, Basic | $2.84 | $2.05 | $3.71 | $1.94 | $2.59 | $2.82 | $3.36 | $2.22 | $2.96 | $3.18 | $3.73 | |
| Earnings Per Share, Diluted | $2.82 | $2.03 | $3.70 | $1.94 | $2.59 | $2.81 | $3.34 | $2.21 | $2.94 | $3.16 | $3.71 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $2 | $4 | $2 | $3 | $3 | $3 | $2 | $3 | $3 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $2 | $4 | $2 | $3 | $3 | $3 | $2 | $3 | $3 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 44.5m | 43.8m | 42.4m | 42.3m | 42.3m | 42.1m | 41.9m | 42.0m | 42.1m | 42.2m | 42.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 44.8m | 44.0m | 42.5m | 42.3m | 42.3m | 42.3m | 42.2m | 42.2m | 42.4m | 42.6m | 42.7m | |
| Additional Financial Items | ||||||||||||
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $122.9m | $89.6m | $157.4m | $82.0m | $109.5m | $118.7m | $140.9m | $93.4m | $124.7m | $134.5m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $3.3m | $0 | $0 | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.