← WOLVERINE WORLD WIDE INC /DE/
| 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 | $2.4b |
$2.2b
-4.71%
|
$2.3b
+1.54%
|
$1.8b
-21.23%
|
$1.8b
0.00%
|
$2.7b
+49.90%
|
$2.2b
-16.46%
|
$1.8b
-21.75%
|
$1.9b
+6.80%
|
$1.9b
0.00%
|
$1.9b
+2.42%
|
|
| Cost of Revenue | $1.4b |
$1.3b
-7.62%
|
$1.3b
+2.43%
|
$1.1b
-21.81%
|
$1.1b
0.00%
|
$1.6b
+52.95%
|
$1.4b
-15.11%
|
$977.0m
-28.71%
|
$987.6m
+1.08%
|
$987.6m
0.00%
|
$1.0b
+2.39%
|
|
| Cost of goods sold | $1.4b |
$1.3b
-7.62%
|
$1.3b
+2.43%
|
— | $1.1b |
$1.4b
+31.22%
|
$1.4b
-1.05%
|
$973.5m
-28.96%
|
— | $987.6m |
$1.0b
+2.39%
|
|
| Gross Profit | $914.4m |
$921.3m
+0.75%
|
$923.8m
+0.27%
|
$735.6m
-20.37%
|
$735.6m
0.00%
|
$1.1b
+45.51%
|
$872.5m
-18.49%
|
$778.0m
-10.83%
|
$886.7m
+13.97%
|
$886.7m
0.00%
|
$908.4m
+2.45%
|
|
| Interest Income (Expense), Net | ($32.1m) |
($24.5m)
+23.68%
|
($30.0m)
-22.45%
|
($43.6m)
-45.33%
|
— | ($47.3m) |
($63.5m)
-34.25%
|
($42.7m)
+32.76%
|
($32.8m)
+23.19%
|
— | — | |
| Selling, General and Administrative Expense | $713.7m | $654.1m | $669.3m | $639.4m | $639.4m | $906.4m | $856.2m | $690.0m | $729.9m | $729.9m | $740.6m | |
| Amortization of Intangible Assets | $9.4m | $6.2m | $8.6m | $7.1m | — | $7.9m | $7.2m | $4.8m | $4.8m | — | — | |
| Restructuring Costs | $81.9m | $0 | $0 | — | — | — | — | — | — | — | — | |
| Operating Expenses | — | — | — | — | — | — | — | $680.5m | $736.5m | — | $1.8b | |
| Operating Income (Loss) | $23.9m |
$251.9m
+953.97%
|
$171.0m
-32.12%
|
($137.1m)
-180.18%
|
($137.1m)
0.00%
|
($208.4m)
-52.01%
|
($68.2m)
+67.27%
|
$97.5m
+242.96%
|
$150.2m
+54.05%
|
$150.2m
0.00%
|
$163.1m
+8.59%
|
|
| Interest expense, net | $32.1m | $24.5m | $30.0m | — | $43.6m | $37.4m | $63.5m | $42.7m | — | $32.8m | $31.3m | |
| Gain on sale of businesses, trademarks and long-lived assets | $72.9m | $0 | $0 | — | $0 | ($90.0m) | ($90.4m) | ($8.5m) | — | $0 | $0 | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $0 | ($7.2m) | $0 | $0 | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($2.4m) | $600k | $4.9m | $2.1m | — | $2.8m | ($2.5m) | $3.3m | $4.1m | — | — | |
| Nonoperating Income (Expense) | ($34.5m) | ($24.5m) | ($25.1m) | ($47.0m) | — | ($44.5m) | ($66.0m) | ($39.4m) | ($28.7m) | — | — | |
| Other expense (income), net | $2.4m | ($600k) | ($4.9m) | — | ($2.1m) | $3.7m | $2.5m | ($3.3m) | — | ($4.1m) | — | |
| Total other expenses | $34.5m | $24.5m | $25.1m | — | $47.0m | $75.4m | $66.0m | $39.4m | — | $28.7m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($78.2m) | $159.2m | $79.3m | ($218.6m) | — | ($94.6m) | ($115.2m) | $10.3m | $71.7m | — | $134.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | — | — | $145.9m | — | ($184.1m) | $80.3m | ($134.2m) | $61.6m | — | $121.5m | $134.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | ($252.9m) | ($134.2m) | $58.1m | $121.5m | — | $134.6m | |
| Income Tax Expense (Benefit) | ($9.9m) | $27.1m | $17.0m | ($45.5m) | ($45.5m) | ($63.8m) | ($95.0m) | $9.3m | $20.5m | $20.5m | $24.4m | |
| Net earnings (loss) | ($700k) |
$200.3m
+28714.29%
|
$128.9m
-35.65%
|
— | ($138.6m) |
$67.0m
+148.34%
|
($39.2m)
-158.51%
|
$51.5m
+231.38%
|
— | $101.0m |
$101.1m
+0.10%
|
|
| Net earnings (loss) attributable to Wolverine World Wide, Inc. | $300k | $200.1m | $128.5m | — | ($136.9m) | $68.6m | ($39.6m) | $47.9m | — | $95.8m | $101.1m | |
| Net Income (Loss) Attributable to Parent | $300k |
$200.1m
+66600.00%
|
$128.5m
-35.78%
|
($136.9m)
-206.54%
|
($138.6m)
-1.24%
|
($188.3m)
-35.86%
|
($39.6m)
+78.97%
|
$45.2m
+214.14%
|
$95.8m
+111.95%
|
$101.0m
+5.43%
|
$101.1m
+0.10%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $300k |
$192.6m
+64100.00%
|
$125.9m
-34.63%
|
($137.7m)
-209.37%
|
— | — | — | — | — | — | $101.1m | |
| Less: net earnings attributable to noncontrolling interests | ($1.0m) | $200k | $400k | — | ($1.7m) | ($1.6m) | $400k | $3.6m | — | $5.2m | — | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($1.0m) | $200k | $400k | ($1.7m) | — | ($800k) | $400k | $3.6m | $5.2m | — | $101.1m | |
| Earnings Per Share, Basic | $0.00 | $2.07 | $1.48 | ($1.70) | ($1.70) | ($2.37) | ($0.51) | $0.55 | $1.14 | $1.14 | $1.23 | |
| Earnings Per Share, Diluted | $0.00 | $2.05 | $1.44 | ($1.70) | ($1.70) | ($2.37) | ($0.51) | $0.55 | $1.14 | $1.14 | $1.23 | |
| Common Stock, Dividends, Per Share, Declared | $0.24 | $0.32 | $0.40 | $0.40 | $0.00 | $0.40 | $0.40 | $0.40 | $0.40 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 93.7m | 93.0m | 85.1m | 81.0m | — | 79.7m | 79.4m | — | — | — | 81.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 95.4m | 95.0m | 87.2m | 81.0m | — | 79.7m | 79.4m | 80.0m | 81.7m | — | 81.9m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $7.5m | — | — | — | — | — | |
| Environmental Remediation Expense | — | $4.8m | $112.9m | — | — | — | — | — | — | — | — | |
| Impairment, Long-Lived Asset, Held-for-Use | — | — | — | — | — | $428.7m | $185.3m | $9.3m | — | $0 | — | |
| Environmental and other related costs (income), net of recoveries | $35.3m | $15.3m | $83.5m | — | $11.1m | $56.4m | ($10.4m) | ($10.3m) | — | $6.6m | — | |
| Operating profit (loss) | $23.9m |
$251.9m
+953.97%
|
$171.0m
-32.12%
|
— | ($137.1m) |
$155.7m
+213.57%
|
($68.2m)
-143.80%
|
$101.0m
+248.09%
|
— | $150.2m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.