ESCO TECHNOLOGIES INC Financial Summary

Complete Filing Data

ESCO TECHNOLOGIES INC reported Net Income Loss of $299.22 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean ESCO TECHNOLOGIES INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Net Income *$299.2M$101.9M$92.5M$82.3M$63.5M$99.4M$81.0M$92.1M$53.7M$45.9M$42.5M$410.0K-$25.6M$46.9M$52.5M$44.8M$49.4M$46.7M
Revenue *$1.10B$919.1M$855.8M$857.5M$715.4M$730.5M$726.0M$683.7M$685.7M$40.0M$537.3M$531.1M$490.1M$478.7M$450.8M$607.5M$619.1M$613.6M
Selling General And Administrative Expense$234.6M$208.2M$203.5M$195.1M$167.5M$159.5M$162.7M$153.1M$148.4M$131.5M$130.2M$134.9M$129.8M$128.2M$123.3M$157.3M$152.4M$147.3M
Interest Income Expense Net-$17.5M-$15.2M-$8.8M-$4.9M-$2.3M-$6.7M-$8.1M-$8.8M-$4.6M-$1.3M-$785.0K-$1.6M-$2.7M-$2.5M-$2.5M-$4.0M-$7.5M-$9.8M
Income Tax Expense Benefit$36.6M$28.3M$24.7M$24.1M$17.2M$13.5M$20.4M-$5.2M$26.5M$22.5M$19.8M$19.6M$18.3M$17.4M$16.9M$24.8M$13.9M$23.7M
Cost Of Revenue$634.3M$530.6M$502.7M$525.5M$445.0M$458.3M$438.0M$419.7M$436.9M$350.8M$334.9M$323.9M$295.9M$294.7M$273.8M$361.9M$372.4M$368.0M
Amortization Of Intangible Assets$53.3M$32.8M$29.0M$25.9M$20.8M$21.8M$18.5M$17.3M$16.3M$11.6M$8.9M$6.7M$6.2M$5.7M$5.0M$11.6M$19.2M$17.0M
Comprehensive Income Net Of Tax$307.5M$115.1M$100.3M$52.7M$65.0M$139.7M$68.6M$87.9M$65.7M$39.1M$29.2M-$2.1M-$16.9M$40.7M$48.1M$41.7M$37.3M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$8.3M$13.2M$7.8M-$28.9M$1.5M$3.2M-$6.5M-$2.3M$6.4M-$1.5M-$6.3M-$844.0K$644.0K-$2.0M-$333.0K-$1.6M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$8.3M$13.2M$7.8M-$29.6M$1.5M$40.3M-$12.4M-$4.2M$12.0M-$6.7M-$13.4M-$2.5M$8.7M-$6.2M-$4.4M$41.7M$37.3M$41.0M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$39.7M$97.9M$81.1M$80.2M$68.4M$61.5M$62.2M$49.6M$52.2M$54.0M$69.7M$63.2M$71.3M
Deferred Income Tax Expense Benefit-$11.0M-$8.4M-$5.5M$8.9M-$3.0M-$2.8M$61.0K-$21.0M$1.4M-$3.0M$1.4M-$2.7M$10.1M$1.1M$3.6M-$4.1M$2.5M-$12.3M
Income Loss From Continuing Operations Per Diluted Share$4.49$3.97$3.31$3.16$2.42$0.88$2.97$3.31$2.07$1.77$1.59$1.60$1.17$1.29$1.38$1.68$1.86$1.81
Income Loss From Continuing Operations Per Basic Share$4.50$3.98$3.32$3.17$2.44$0.88$2.99$3.33$2.08$1.78$1.60$1.61$1.18$1.30$1.39$1.70$1.88$1.84
Income Loss From Continuing Operations$116.3M$102.6M$85.7M$82.3M$63.5M$22.9M$77.5M$86.3M$53.7M$45.9M$41.7M$42.6M$31.3M$34.8M$37.1M$44.8M$49.3M$47.6M
Income Loss From Discontinued Operations Net Of Tax Per Basic Share$7.09-$0.03$0.27$2.94$0.13$0.23$0.00$0.00$0.03-$1.60-$2.15$0.46$0.58-$0.04
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax$10.3M-$747.0K$6.9M-$601.0K$3.6M$5.9M$0.00$0.00$9.9M-$56.9M$12.1M$15.4M$135.0K-$282.0K
Income Taxes Paid$50.0M$38.0M$30.2M$9.9M$26.1M$37.7M$26.1M$8.8M$25.7M$22.6M$13.6M$29.9M$11.7M$16.5M$21.9M$21.4M$22.1M$7.0M
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share$0.00$0.00$0.03-$1.58-$2.13$0.44$0.57-$0.03

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q2 2009
Net Income *$28.7M$26.1M$31.0M$23.5M$29.2M$23.2M$15.2M$27.9M$17.9M$14.7M$23.2M$16.6M$11.5M$14.9M$15.4M$12.8M-$21.3M$18.7M$17.8M$86.8M$24.9M$20.1M$18.8M$17.3M$28.5M$19.0M$10.0M$34.7M$19.2M$12.6M$11.2M$10.7M$16.9M$11.5M$8.6M$8.8M$13.0M$11.9M$7.6M$10.0M$11.3M$11.6M-$33.7M$11.2M-$32.3M$4.9M$1.6M$246.0K$17.7M$13.8M$10.2M$5.2M$15.4M$13.1M$13.2M$10.8M$23.9M$14.5M$6.0M$436.0K$11.4M
Revenue *$289.7M$296.3M$265.5M$214.6M$233.6M$249.1M$218.3M$248.7M$229.1M$205.5M$219.1M$204.9M$177.0M$181.4M$165.9M$162.7M$208.0M$172.7M$180.5M$171.7M$213.2M$178.3M$171.2M$163.4M$231.1M$192.2M$174.8M$173.5M$207.0M$171.2M$161.2M$146.4M$159.5M$140.2M$138.9M$132.8M$153.6M$134.2M$128.9M$120.5M$151.4M$130.5M$124.8M$124.5M$144.6M$116.9M$118.0M$110.5M$123.6M$118.4M$125.2M$111.5M$190.7M$176.3M$166.7M$159.9M$207.9M$157.6M$129.3M$112.7M$148.1M
Selling General And Administrative Expense$61.2M$62.0M$58.2M$55.0M$51.0M$55.1M$54.0M$55.4M$53.9M$51.3M$47.5M$48.0M$46.6M$42.9M$38.7M$41.0M$36.9M$40.0M$42.1M$41.2M$39.3M$38.5M$39.9M$40.7M$42.2M$38.5M$34.9M$33.8M$31.4M$32.5M$33.3M$32.8M$32.9M$33.5M$33.5M$31.8M$33.9M$31.5M$31.6M$33.7M$32.1M$47.9M$48.7M$47.5M$43.4M$43.6M$38.1M$36.8M$39.2M$36.6M
Interest Income Expense Net-$2.9M-$7.9M-$2.2M-$2.3M-$3.3M-$3.2M-$2.7M-$2.5M-$2.3M-$1.7M-$1.3M-$1.0M-$733.0K-$480.0K-$432.0K-$541.0K-$1.5M-$1.3M-$2.4M-$1.9M-$1.9M-$1.9M-$2.2M-$2.0M-$2.2M-$1.2M-$855.0K-$684.0K-$320.0K-$368.0K-$229.0K-$247.0K-$213.0K-$195.0K-$147.0K-$654.0K-$692.0K-$778.0K-$636.0K-$585.0K-$1.0M-$470.0K-$491.0K-$534.0K-$538.0K-$774.0K-$791.0K-$755.0K-$1.5M-$1.6M
Income Tax Expense Benefit$6.8M$8.3M$9.5M$5.5M$7.7M$6.0M$4.3M$7.6M$5.5M$4.2M$6.3M$5.1M$3.3M$4.0M$4.7M$3.7M$3.1M$2.2M$3.6M$4.6M$2.3M$6.1M$4.3M$3.6M-$21.9M$4.8M$5.7M$5.4M$6.0M$5.0M$4.1M$4.8M$4.8M$3.6M$3.7M$4.0M$4.9M$4.1M$5.0M$2.7M$4.0M$6.4M$3.1M$7.1M$7.8M$5.0M$8.7M$3.2M$236.0K$3.3M
Cost Of Revenue$169.7M$174.4M$156.3M$124.2M$135.4M$152.3M$134.2M$147.3M$142.3M$126.4M$134.5M$128.4M$108.3M$113.6M$103.6M$99.6M$107.7M$113.2M$106.7M$105.0M$103.5M$102.5M$122.8M$112.4M$111.7M$108.9M$105.4M$92.9M$86.6M$88.1M$80.0M$83.0M$81.1M$71.6M$79.6M$77.4M$74.3M$69.6M$72.9M$66.8M$71.8M$106.0M$92.7M$105.5M$98.6M$97.5M$92.0M$79.4M$67.4M$88.0M
Amortization Of Intangible Assets$20.3M$16.8M$8.0M$8.0M$8.1M$8.6M$7.9M$7.1M$7.0M$6.9M$6.4M$6.5M$6.5M$4.9M$4.9M$4.9M$5.5M$5.2M$5.8M$4.4M$4.4M$4.4M$4.6M$4.6M$4.4M$4.1M$3.8M$3.6M$3.0M$2.9M$2.7M$2.3M$2.2M$1.9M$1.7M$1.7M$1.7M$1.5M$1.5M$1.5M$1.4M$3.3M$3.2M$3.1M$3.0M$2.9M$2.9M$2.9M$2.9M$4.8M
Comprehensive Income Net Of Tax$29.3M$49.1M$39.2M$5.4M$28.2M$18.5M$24.6M$27.1M$20.1M$26.2M$11.3M$13.8M$9.0M$15.4M$15.5M$18.2M$21.5M$10.9M$90.7M$21.9M$19.6M$12.8M$12.1M$13.0M$36.0M$17.5M$13.7M$6.2M$9.4M$10.0M$7.8M$13.0M$3.9M$7.6M$11.8M-$33.3M$11.8M$4.9M-$227.0K$1.1M$11.4M$11.2M$3.7M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$639.0K$23.1M$8.1M-$18.0M-$1.0M-$4.7M$9.4M-$821.0K$2.2M$11.5M-$11.9M-$2.8M-$2.5M$535.0K$116.0K$5.3M$2.8M-$6.9M$3.9M$1.8M$677.0K-$4.5M-$6.9M$2.8M$1.3M$4.8M$2.5M-$4.4M-$1.9M$1.3M-$1.1M$953.0K-$3.5M-$2.5M$239.0K$425.0K$574.0K-$40.0K-$1.8M$975.0K-$2.4M$1.0M-$1.6M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$639.0K$23.1M$8.1M-$18.0M-$1.0M-$4.7M$9.4M-$821.0K$2.2M$11.5M-$11.9M-$2.8M-$2.5M$535.0K$116.0K$5.3M$2.8M-$6.9M$3.9M$1.8M$803.0K-$4.6M-$6.9M$3.0M$1.3M$4.9M$2.6M-$4.5M-$2.1M$1.4M-$1.1M$1.1M-$3.7M-$2.5M$239.0K$425.0K$574.0K-$40.0K-$1.8M$866.0K-$2.4M$1.0M-$1.6M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$21.3M$17.7M$21.8M$20.0M$14.4M$23.7M$20.1M$23.5M$23.3M$13.6M$12.8M$17.4M$16.8M$16.1M$17.5M$13.6M$13.0M$15.6M$12.8M$13.6M$15.3M$13.2M$13.7M$10.6M$10.5M$8.0M$15.5M$16.6M$8.3M$20.2M$21.0M$15.8M$23.2M$9.1M$672.0K$14.4M
Deferred Income Tax Expense Benefit$3.4M$1.5M$484.0K-$1.0M$7.4M-$538.0K-$370.0K-$3.3M-$28.5M-$1.4M$1.3M$624.0K$1.4M$1.8M-$1.1M-$666.0K$1.2M
Income Loss From Continuing Operations Per Diluted Share$1.11$0.96$0.79$1.10$0.52-$0.83$0.72$0.68$0.41$0.89$0.73$0.68$0.66$0.65$0.44$0.33$0.34$0.50$0.41$0.30$0.38$0.49$0.43$0.35$0.33$0.52$0.24$0.21$0.20$0.35$0.43$0.28$0.23$0.55$0.42
Income Loss From Continuing Operations Per Basic Share$1.11$0.96$0.79$1.10$0.53-$0.84$0.72$0.69$0.41$0.90$0.73$0.69$0.67$0.66$0.45$0.33$0.34$0.50$0.41$0.31$0.38$0.49$0.44$0.35$0.33$0.52$0.25$0.21$0.20$0.35$0.43$0.28$0.24$0.55$0.42
Income Loss From Continuing Operations$28.7M$24.8M$20.3M$28.3M$13.7M-$21.8M$18.7M$17.8M$10.8M$23.3M$19.0M$17.8M$17.4M$16.9M$11.5M$8.6M$8.8M$13.0M$10.7M$8.0M$10.0M$12.9M$11.6M$9.3M$8.8M$13.9M$6.5M$5.5M$5.3M$9.5M$11.5M$7.6M$6.2M$14.5M$11.1M
Income Loss From Discontinued Operations Net Of Tax Per Basic Share$0.05$0.12$0.04$0.02$0.00$2.93$0.06$0.04$0.04$0.00$0.00$0.00$0.00$0.00$0.00$0.04-$0.01$0.00-$0.06$0.00-$1.62$0.09-$1.75-$0.06-$0.15-$0.19$0.31$0.09$0.10-$0.04$0.00$0.02
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax$1.3M$3.2M$918.0K$502.0K-$601.0K$1.6M$1.0M$975.0K-$33.0K$0.00$0.00$0.00$0.00$0.00$1.1M-$372.0K$0.00-$1.6M$0.00-$42.9M$2.4M-$46.2M-$1.6M-$4.0M-$5.1M$8.2M$2.3M$2.6M-$984.0K$332.0K
Income Taxes Paid$127.0K$222.0K$246.0K$200.0K$195.0K$4.3M$305.0K$119.0K$1.0M$1.0M
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share$0.00$0.00$0.00$0.00$0.00$0.04-$0.01$0.00-$0.06$0.00-$1.61$0.09-$1.73-$0.06-$0.15-$0.19$0.30$0.08$0.10-$0.04$0.00$0.01

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Cash And Cash Equivalents At Carrying Value$66.0M$41.9M$97.7M$56.2M$52.6M$61.8M$30.5M$53.8M$39.4M$35.1M$42.9M$30.2M$34.2M$26.5M$44.6M$28.7M$18.6M
Stockholders Equity$1.24B$1.13B$1.05B$1.02B$959.0M$826.2M$759.4M$671.9M$615.1M$584.2M$580.2M$601.7M$631.3M$600.7M$556.0M$517.3M$468.2M$415.5M
Goodwill$529.9M$493.2M$492.7M$504.9M$408.1M$390.3M$361.9M$377.9M$30.1M$291.2M$282.3M$282.9M$25.0M$280.2M$355.7M$330.7M
Accounts Receivable Net Current$222.1M$189.3M$164.6M$146.3M$144.1M$158.7M$163.7M$160.6M$121.5M$102.6M$105.4M$92.0M$83.4M$144.1M$141.1M$108.6M
Treasury Stock Value$147.1M$139.4M$127.0M$107.1M$107.1M$107.3M$107.4M$107.6M$107.8M$103.7M$85.7M$74.0M$64.6M$59.4M$59.7M$60.0M
Stockholders Equity Before Treasury Stock$1.38B$1.27B$1.18B$1.13B$1.07B$933.5M$866.8M$779.5M$722.9M$687.9M$665.9M$675.7M$695.9M$660.2M$615.7M$577.4M
Retained Earnings Accumulated Deficit$1.08B$989.3M$905.0M$831.0M$775.8M$684.7M$606.8M$516.7M$471.3M$433.6M$399.5M$407.5M$441.6M$403.2M$359.3M$322.9M
Other Liabilities Noncurrent$39.3M$43.3M$48.3M$47.1M$38.2M$36.3M$24.1M$22.0M$5.8M$2.0M$2.0M$3.3M$947.0K$11.5M$18.0M$5.9M
Other Assets Noncurrent$13.8M$11.5M$9.5M$11.0M$10.9M$4.4M$7.1M$5.9M$7.1M$6.7M$9.1M$9.5M$9.6M$16.7M$20.0M$21.6M
Other Assets Current$21.0M$18.0M$22.7M$22.7M$17.1M$14.2M$13.4M$14.9M$13.9M$12.5M$13.3M$15.9M$12.9M$19.5M$17.2M$13.8M
Other Accrued Liabilities Current$49.6M$51.6M$53.8M$52.5M$49.9M$37.9M$39.1M$36.9M$23.8M$21.9M$26.3M$21.5M$20.6M$27.6M$26.5M$23.2M
Liabilities Current$349.9M$314.7M$318.1M$275.0M$255.5M$251.6M$200.5M$195.0M$158.1M$143.2M$147.1M$230.4M$204.2M$205.8M$187.0M$164.0M
Liabilities And Stockholders Equity$1.84B$1.68B$1.65B$1.58B$1.37B$1.47B$1.27B$1.26B$978.4M$864.2M$845.9M$1.09B$1.03B$1.01B$974.3M$923.7M
Liabilities$601.3M$552.1M$606.3M$557.6M$411.2M$640.5M$505.7M$588.5M$363.3M$280.0M$265.7M$490.6M$402.4M$411.1M$418.3M$406.3M
Inventory Net$195.5M$184.1M$162.4M$147.1M$135.3M$125.0M$135.4M$124.5M$105.5M$99.8M$94.3M$90.2M$82.1M$97.0M$83.0M$82.0M
Intangible Assets Net Excluding Goodwill$403.5M$392.1M$394.5M$409.3M$346.6M$381.6M$345.4M$351.1M$231.8M$190.7M$182.1M$180.2M$176.5M$231.8M$229.7M$221.6M
Common Stock Value$308.0K$308.0K$307.0K$307.0K$306.0K$306.0K$305.0K$305.0K$304.0K$304.0K$302.0K$301.0K$300.0K$300.0K$298.0K$298.0K
Assets Current$668.6M$581.1M$572.6M$466.2M$443.3M$495.2M$396.0M$392.8M$323.5M$298.3M$296.0M$393.9M$343.4M$328.4M$296.4M$280.2M
Assets$1.84B$1.68B$1.65B$1.58B$1.37B$1.47B$1.27B$1.26B$978.4M$864.2M$845.9M$1.09B$1.03B$1.01B$974.3M$923.7M
Accumulated Other Comprehensive Income Loss Net Of Tax-$10.8M-$24.0M-$31.8M-$2.2M-$3.7M-$44.0M-$31.5M-$27.3M-$39.3M-$32.5M-$19.2M-$16.7M-$25.4M-$19.2M-$14.8M-$11.6M
Accrued Salaries Current$41.8M$43.8M$40.6M$39.8M$32.1M$37.2M$29.4M$32.3M$28.8M$23.4M$25.6M$21.7M$19.6M$26.0M$23.8M$20.5M
Accounts Payable Current$88.9M$87.0M$78.7M$56.7M$50.5M$63.8M$63.0M$54.8M$42.1M$37.9M$40.3M$38.5M$35.3M$54.0M$59.1M$47.2M
Property Plant And Equipment Net$149.3M$155.5M$156.0M$154.3M$139.9M$127.8M$135.0M$132.7M$92.4M$77.4M$76.5M$75.5M$62.6M$73.1M$72.6M$69.5M
Long Term Debt Noncurrent$102.0M$82.0M$133.0M$134.0M$40.0M$265.0M$200.0M$255.0M$90.0M$30.0M$20.0M$122.0M$65.0M$75.0M$104.0M$130.5M
Repayments Of Long Term Debt$597.0M$197.0M$154.0M$101.0M$124.4M$235.0M$65.0M$110.0M$92.0M$80.0M$96.0M$216.0M$65.0M$202.5M$78.4M$66.5M$85.2M$71.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$41.9M$97.7M$56.2M$52.6M$61.8M$30.5M$45.5M$53.8M
Treasury Stock Shares4.6M4.6M4.6M4.6M4.6M4.5M4.0M3.7M3.5M3.3M3.3M3.4M
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent$2.5M$22.7M$16.3M$30.2M$39.8M$30.4M$19.2M$19.1M$35.5M$33.4M$30.0M$27.5M
Additional Paid In Capital Common Stock$311.9M$304.9M$301.6M$297.6M$293.7M$292.4M$291.2M$289.8M$290.6M$286.5M
Cash And Cash Equivalents Period Increase Decrease-$15.0M-$8.3M$14.4M$4.3M-$7.7M$12.6M-$3.9M$7.7M-$18.1M$16.0M$10.0M
Finite Lived Intangible Assets Accumulated Amortization

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q2 2011Q1 2011Q4 2010Q2 2010Q1 2010Q4 2009Q2 2009
Cash And Cash Equivalents At Carrying Value$103.8M$101.4M$78.7M$57.4M$71.3M$63.0M$59.4M$51.4M$56.1M$48.2M$51.9M$61.0M$54.3M$55.7M$78.4M$45.7M$57.4M$104.7M$100.2M$96.7M$39.0M$35.0M$36.6M$43.3M$42.9M$41.6M$45.5M$48.5M$53.5M$51.8M$40.5M$38.8M$39.8M$36.9M$34.7M$38.6M$40.2M$36.4M$34.4M$31.6M$35.9M$33.5M$32.2M$27.1M$28.6M$31.8M$32.6M$29.8M$20.3M$22.9M$35.4M$29.5M
Stockholders Equity$1.56B$1.54B$1.33B$1.28B$1.24B$1.19B$1.17B$1.15B$1.11B$1.08B$1.07B$1.03B$1.02B$1.02B$1.00B$990.7M$976.2M$943.5M$926.2M$915.5M$811.8M$794.4M$776.8M$727.3M$719.5M$707.1M$644.6M$633.6M$620.6M$604.3M$597.3M$591.1M$592.1M$581.9M$581.7M$582.0M$576.3M$611.2M$625.4M$621.4M$621.2M$622.9M$612.5M$602.6M$593.1M$579.4M$565.1M$531.2M
Goodwill$767.4M$761.9M$760.6M$536.2M$532.3M$535.4M$535.7M$537.6M$505.6M$505.2M$498.4M$503.4M$508.4M$509.3M$411.7M$411.7M$411.2M$389.9M$389.6M$390.4M$381.7M$381.3M$381.2M$381.4M$382.1M$378.5M$366.0M$354.0M$353.3M$305.7M$305.8M$295.6M$291.1M$290.8M$281.8M$283.3M$283.4M$283.4M$282.4M$387.6M$361.0M$361.8M$361.4M$362.7M$361.0M$355.7M$330.9M
Accounts Receivable Net Current$245.3M$253.6M$238.0M$218.1M$202.7M$213.6M$187.5M$194.4M$192.1M$180.8M$159.7M$168.7M$140.5M$135.9M$135.3M$124.6M$143.7M$138.1M$157.1M$160.7M$168.7M$159.9M$146.7M$164.1M$153.1M$148.5M$135.5M$119.7M$127.2M$115.2M$123.8M$101.2M$101.0M$95.3M$87.5M$92.2M$91.7M$88.5M$87.1M$141.2M$132.4M$129.3M$136.4M$127.1M$145.0M$137.8M$131.7M$122.0M
Treasury Stock Value$147.1M$147.1M$147.1M$147.1M$147.1M$147.1M$146.2M$139.4M$139.4M$139.2M$132.0M$127.0M$125.0M$117.1M$107.1M$107.1M$107.1M$107.1M$107.1M$107.3M$107.3M$107.3M$107.4M$107.4M$107.4M$107.5M$107.6M$107.7M$107.7M$107.8M$106.7M$103.6M$93.8M$93.8M$90.4M$77.4M$73.9M$73.9M$74.1M$74.1M$74.2M$59.2M$59.3M$59.4M$59.5M$59.6M$59.7M$59.8M
Stockholders Equity Before Treasury Stock$1.71B$1.69B$1.47B$1.42B$1.38B$1.34B$1.31B$1.29B$1.25B$1.22B$1.20B$1.16B$1.15B$1.13B$1.11B$1.10B$1.09B$1.05B$1.03B$1.02B$919.1M$901.7M$884.2M$834.6M$826.9M$814.6M$752.2M$741.3M$728.4M$712.1M$703.9M$694.8M$685.8M$675.8M$672.1M$659.4M$650.2M$685.1M$699.4M$695.5M$695.4M$682.1M$671.8M$662.0M$652.6M$639.0M$624.8M$591.0M
Retained Earnings Accumulated Deficit$1.40B$1.37B$1.16B$1.13B$1.10B$1.05B$1.02B$1.00B$959.4M$933.5M$917.7M$876.1M$854.9M$840.4M$812.7M$804.2M$790.0M$801.8M$785.2M$769.4M$661.0M$643.0M$627.7M$574.2M$557.2M$549.3M$499.6M$489.0M$479.9M$456.4M$446.9M$440.4M$424.2M$414.4M$408.2M$390.2M$380.8M$416.6M$441.9M$439.2M$439.7M$426.0M$414.4M$406.3M$390.0M$379.1M$368.0M$337.5M
Other Liabilities Noncurrent$35.5M$38.6M$36.5M$39.8M$38.1M$40.4M$41.8M$42.2M$44.1M$44.9M$45.3M$41.9M$42.3M$37.4M$39.0M$39.4M$39.2M$35.3M$34.8M$34.5M$36.7M$21.7M$23.7M$24.4M$25.0M$24.5M$23.4M$14.8M$14.8M$4.9M$4.8M$2.1M$1.9M$2.0M$1.9M$1.7M$2.7M$3.3M$388.0K$22.0M$23.9M$7.7M$11.7M$13.1M$17.6M$18.7M$18.4M$5.0M
Other Assets Noncurrent$17.2M$15.8M$17.2M$13.7M$13.8M$11.3M$11.6M$11.7M$10.0M$10.1M$10.1M$9.6M$9.7M$11.6M$10.3M$10.1M$10.9M$11.2M$10.4M$8.9M$6.0M$5.4M$5.5M$7.0M$6.9M$5.8M$5.9M$5.4M$5.1M$7.8M$7.8M$7.8M$5.7M$9.0M$9.2M$8.9M$9.2M$9.1M$9.2M$21.3M$22.5M$19.8M$17.7M$16.0M$19.0M$19.5M$18.9M$21.3M
Other Assets Current$24.7M$25.1M$32.6M$28.8M$20.8M$22.3M$24.3M$16.4M$24.8M$27.1M$18.9M$29.7M$32.0M$27.3M$21.3M$17.5M$13.4M$16.9M$17.2M$13.4M$16.3M$16.0M$14.9M$17.9M$18.3M$13.3M$21.0M$16.6M$11.7M$18.2M$15.6M$9.1M$14.8M$12.3M$12.2M$18.5M$23.3M$7.3M$22.5M$38.7M$25.6M$18.7M$22.5M$20.0M$11.9M$17.6M$12.5M$17.4M
Other Accrued Liabilities Current$60.8M$59.7M$65.5M$52.9M$50.5M$51.5M$45.0M$51.6M$51.2M$46.4M$50.4M$48.2M$47.2M$40.9M$43.5M$44.1M$49.1M$50.0M$55.0M$70.7M$35.8M$41.2M$45.8M$36.7M$34.1M$33.0M$28.3M$24.1M$22.1M$20.9M$20.8M$24.4M$23.5M$22.7M$21.5M$21.3M$28.5M$19.1M$20.9M$30.2M$27.4M$26.0M$27.1M$25.6M$24.1M$31.3M$24.2M$23.9M
Liabilities Current$518.4M$508.1M$496.8M$322.0M$316.1M$311.2M$288.9M$304.7M$309.0M$297.1M$292.8M$292.1M$277.8M$265.9M$253.4M$246.6M$254.6M$242.4M$251.0M$252.0M$199.7M$201.9M$194.7M$200.0M$185.8M$178.0M$175.6M$162.3M$149.4M$143.9M$139.1M$128.7M$132.4M$128.3M$114.0M$127.8M$152.0M$207.1M$211.1M$209.3M$194.9M$198.7M$270.3M$264.9M$200.0M$198.0M$178.3M$162.6M
Liabilities And Stockholders Equity$2.40B$2.41B$2.53B$1.82B$1.80B$1.81B$1.78B$1.77B$1.70B$1.68B$1.64B$1.65B$1.63B$1.60B$1.41B$1.36B$1.38B$1.44B$1.44B$1.43B$1.33B$1.29B$1.27B$1.28B$1.27B$1.24B$1.21B$1.09B$1.07B$928.2M$928.7M$878.4M$867.8M$861.2M$833.7M$835.5M$825.4M$1.08B$1.12B$1.11B$1.08B$1.02B$1.01B$999.9M$1.01B$994.3M$962.6M$915.6M
Liabilities$838.1M$869.5M$1.20B$538.3M$558.1M$617.4M$617.8M$618.4M$596.5M$601.8M$569.6M$622.8M$604.6M$588.9M$403.8M$362.4M$404.0M$501.1M$515.4M$516.1M$514.3M$499.6M$491.4M$551.7M$545.8M$530.7M$566.9M$451.5M$448.9M$324.0M$331.4M$287.2M$275.8M$279.2M$252.0M$253.5M$249.1M$472.7M$493.5M$484.1M$457.6M$394.6M$399.9M$397.3M$413.1M$414.9M$397.5M$384.4M
Inventory Net$227.2M$217.8M$237.1M$231.2M$219.4M$219.3M$211.3M$202.6M$192.5M$185.8M$181.7M$178.2M$175.2M$165.0M$141.1M$145.3M$144.1M$152.3M$141.0M$134.0M$126.8M$124.5M$119.7M$145.6M$137.0M$130.6M$130.8M$117.5M$116.9M$105.5M$103.4M$104.3M$110.1M$107.6M$101.0M$94.0M$92.5M$93.8M$94.4M$117.5M$118.9M$116.5M$111.5M$107.3M$102.2M$94.7M$88.4M$84.4M
Intangible Assets Net Excluding Goodwill$706.4M$724.0M$745.1M$394.6M$396.3M$409.0M$414.9M$422.1M$398.4M$401.7M$394.8M$401.3M$407.2M$411.7M$343.3M$345.3M$347.4M$370.1M$371.8M$378.2M$336.6M$338.5M$340.2M$345.9M$349.6M$347.6M$328.5M$265.3M$266.4M$203.9M$204.2M$193.3M$190.8M$191.6M$183.0M$181.7M$181.1M$180.5M$179.5M$244.4M$244.5M$231.7M$231.9M$231.3M$231.5M$231.9M$229.4M$218.4M
Common Stock Value$309.0K$309.0K$309.0K$309.0K$309.0K$308.0K$308.0K$308.0K$308.0K$308.0K$307.0K$307.0K$307.0K$307.0K$307.0K$306.0K$306.0K$307.0K$306.0K$306.0K$306.0K$305.0K$305.0K$305.0K$305.0K$305.0K$305.0K$304.0K$304.0K$304.0K$304.0K$304.0K$304.0K$303.0K$303.0K$302.0K$302.0K$302.0K$302.0K$302.0K$301.0K$300.0K$300.0K$300.0K$299.0K$299.0K$299.0K$298.0K
Assets Current$689.7M$688.5M$754.7M$660.8M$645.5M$652.9M$621.9M$603.2M$593.8M$570.1M$534.8M$553.5M$513.4M$484.8M$470.9M$428.1M$452.2M$513.5M$511.6M$498.3M$450.2M$436.0M$411.9M$410.0M$391.7M$373.0M$380.6M$343.5M$332.7M$321.9M$321.0M$300.8M$302.1M$292.1M$283.5M$287.0M$277.0M$383.8M$376.6M$371.5M$343.6M$330.4M$327.7M$318.2M$319.3M$309.0M$286.1M$274.4M
Assets$2.40B$2.41B$2.53B$1.82B$1.80B$1.81B$1.78B$1.77B$1.70B$1.68B$1.64B$1.65B$1.63B$1.60B$1.41B$1.36B$1.38B$1.44B$1.44B$1.43B$1.33B$1.29B$1.27B$1.28B$1.27B$1.24B$1.21B$1.09B$1.07B$928.2M$928.7M$878.4M$867.8M$861.2M$833.7M$835.5M$825.4M$1.08B$1.12B$1.11B$1.08B$1.02B$1.01B$999.9M$1.01B$994.3M$962.6M$915.6M
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.8M-$2.5M$2.4M-$20.7M-$28.8M-$20.3M-$19.3M-$14.6M-$18.8M-$18.0M-$20.3M-$19.4M-$7.5M-$4.7M$2.3M$1.8M$1.7M-$44.1M-$46.9M-$40.1M-$33.4M-$35.3M-$36.1M-$30.0M-$23.0M-$26.0M-$36.3M-$41.2M-$43.8M-$34.4M-$32.3M-$33.6M-$24.3M-$25.3M-$21.6M-$15.4M-$15.7M-$16.1M-$26.3M-$26.3M-$24.5M-$22.1M-$19.7M-$20.7M-$12.3M-$13.5M-$15.1M-$15.9M
Accrued Salaries Current$31.9M$53.3M$45.0M$39.8M$40.0M$42.7M$34.6M$33.9M$38.4M$31.1M$27.3M$35.3M$30.2M$29.7M$33.1M$28.7M$27.2M$29.1M$27.1M$23.4M$29.9M$27.2M$20.9M$26.6M$24.5M$21.8M$24.8M$22.3M$18.4M$22.5M$20.9M$15.3M$19.8M$18.1M$16.4M$22.3M$17.9M$16.6M$19.3M$21.1M$19.6M$25.0M$21.1M$17.9M$24.6M$20.1M$16.7M$19.1M
Accounts Payable Current$92.3M$96.5M$86.2M$81.2M$75.9M$83.4M$82.0M$78.0M$76.8M$79.6M$73.8M$70.7M$71.8M$63.7M$50.9M$47.1M$44.2M$54.3M$53.6M$53.1M$59.3M$58.1M$54.4M$49.8M$50.4M$48.8M$48.6M$42.4M$37.3M$34.5M$34.2M$29.6M$28.7M$27.7M$23.8M$30.3M$32.1M$25.2M$29.2M$50.2M$46.0M$52.3M$51.7M$44.7M$47.4M$47.7M$39.4M$38.6M
Property Plant And Equipment Net$171.8M$172.5M$167.2M$172.1M$168.5M$164.7M$161.8M$159.3M$155.3M$154.0M$155.7M$156.0M$157.0M$155.7M$142.0M$143.4M$141.5M$141.5M$139.2M$135.6M$151.5M$132.8M$129.4M$134.7M$135.0M$132.8M$130.4M$116.9M$111.9M$89.0M$90.0M$78.1M$77.7M$76.2M$74.6M$74.7M$75.3M$74.5M$80.7M$79.8M$74.7M$73.3M$73.1M$73.7M$73.0M$72.5M$70.6M
Long Term Debt Noncurrent$125.0M$166.0M$505.0M$68.0M$92.0M$153.0M$171.0M$152.0M$128.0M$141.0M$112.0M$181.0M$176.0M$178.0M$28.0M$2.0M$34.0M$130.0M$130.0M$130.0M$197.0M$197.0M$195.0M$242.0M$245.0M$240.0M$245.0M$150.0M$160.0M$65.0M$78.0M$50.0M$45.0M$53.0M$40.0M$28.0M$0.00$127.0M$137.0M$126.0M$113.0M$70.0M$89.0M$92.0M$94.0M$114.0M
Repayments Of Long Term Debt$145.0M$13.0M$30.0M$20.0M$13.0M$25.0M$15.0M$4.0M$17.0M$18.0M$10.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$103.8M$101.4M$78.8M$57.4M$71.3M$66.0M$63.0M$59.4M$51.4M$56.1M$48.2M$51.9M$61.0M$54.3M$55.7M$78.4M$45.7M$57.4M$104.7M$100.2M$96.7M$39.0M$35.0M$36.6M$43.3M
Treasury Stock Shares4.8M4.7M4.6M4.6M4.6M4.6M4.6M4.6M4.6M4.6M4.6M4.6M4.6M4.6M4.6M4.6M4.6M4.6M4.7M4.6M4.5M4.3M4.3M4.2M3.8M3.7M3.7M3.7M3.7M3.7M3.3M3.3M3.3M3.3M3.3M3.3M3.3M
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent$13.1M$22.9M$23.0M$14.6M$16.0M$16.6M$22.0M$30.1M$30.3M$38.7M$40.2M$40.1M$30.8M$30.8M$30.6M$19.2M$19.0M$18.8M$17.8M$18.5M$18.8M$32.6M$34.0M$35.0M$30.1M$32.5M$33.0M$26.8M$27.2M$26.8M$26.2M
Additional Paid In Capital Common Stock$308.9M$316.2M$313.6M$311.4M$308.1M$310.0M$308.1M$305.3M$305.6M$304.2M$300.7M$299.9M$298.4M$296.3M$296.6M$295.8M$294.7M$292.6M$294.8M$293.1M$291.2M$293.6M$292.3M$290.1M$292.4M$291.0M$288.6M$293.2M$291.9M$289.8M$288.9M$287.7M
Cash And Cash Equivalents Period Increase Decrease$6.2M-$3.9M-$2.1M$414.0K$3.5M-$8.5M$3.3M-$5.5M$3.3M-$9.3M
Finite Lived Intangible Assets Accumulated Amortization$307.3M$287.0M$266.4M$253.6M$245.6M$234.3M$229.5M$221.3M$212.8M$204.9M$197.0M$189.8M$182.8M$175.9M$169.3M$162.9M$156.4M$149.9M$143.8M$138.9M$134.0M$129.1M$123.8M$118.3M$113.5M$107.2M$106.2M$101.5M$96.9M$92.3M$87.5M$82.9M$78.3M$73.9M$69.1M$64.4M$60.6M$57.0M$54.8M$51.9M$49.0M$46.3M$43.8M$41.5M$39.3M$37.4M$39.0M$37.3M$35.6M$34.0M$13.8M$11.7M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Financing Cash Flow *$49.5M-$773.0K-$78.3M-$32.1M$81.5M-$236.2M$49.8M-$68.3M$156.8M$46.2M-$16.6M-$152.5M$41.6M-$25.3M-$36.4M-$31.0M-$45.5M$234.6M
Investing Cash Flow *-$255.8M-$104.6M-$52.5M-$55.9M-$202.4M$141.0M-$125.1M-$41.6M-$233.9M-$104.6M-$39.8M$102.2M-$76.8M-$29.8M-$30.2M-$52.5M-$15.4M-$301.2M
Operating Cash Flow *$241.9M$127.5M$76.9M$135.3M$123.1M$82.3M$105.1M$93.3M$67.3M$73.9M$65.8M$43.4M$47.2M$53.2M$74.6M$67.0M$77.6M$76.9M
Share Based Compensation$10.7M$8.6M$8.9M$7.3M$6.9M$5.6M$5.1M$5.0M$5.4M$4.7M$4.8M$4.8M$4.6M$4.4M$4.5M$4.6M$4.9M$4.0M
Increase Decrease In Operating Capital-$9.4M$33.4M$56.1M$11.7M-$15.7M-$26.6M$6.6M$9.6M$17.9M-$1.7M$745.0K$10.5M$22.5M$3.5M$5.6M-$9.6M-$1.6M$12.2M
Depreciation Depletion And Amortization$75.0M$52.2M$47.7M$48.3M$42.0M$41.3M$36.0M$33.7M$32.2M$23.6M$18.6M$16.4M$14.8M$14.5M$13.5M$22.1M$30.3M$27.1M
Payments Of Dividends$8.3M$8.2M$8.3M$8.3M$8.3M$8.3M$8.3M$8.3M$8.3M$8.2M$8.4M$8.5M$8.5M$8.6M$8.5M$6.3M
Proceeds From Payments For Other Financing Activities-$6.2M-$1.5M-$4.9M-$3.0M-$1.8M-$3.1M-$3.4M-$3.1M$20.0K-$128.0K-$24.0K-$45.0K$998.0K$801.0K$370.0K$1.8M$1.0M$1.1M
Payments To Acquire Productive Assets$36.3M$28.3M$19.7M$32.1M$26.7M$32.1M$24.2M$15.2M$29.7M$13.8M$12.4M$12.7M$13.9M$10.8M$11.3M$13.4M$9.3M$16.7M
Payments To Acquire Businesses Net Of Cash Acquired$472.0M$56.4M$17.7M$10.9M$168.9M$95.8M$9.8M$198.6M$75.0M$20.5M$0.00$19.5M$0.00$3.7M$32.3M$6.4M$345.4M
Effect Of Exchange Rate On Cash And Cash Equivalents$1.5M$3.7M$1.6M$1.6M$1.5M-$1.1M-$5.0M-$843.0K$643.0K-$2.0M-$333.0K-$1.6M-$708.0K-$270.0K
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$169.0M$174.7M$165.3M$147.6M$130.5M$110.4M$115.7M$99.7M$84.5M$76.7M$70.7M$64.3M$62.4M$72.8M$64.4M$58.7M
Proceeds From Issuance Of Long Term Debt$661.0M$217.0M$103.0M$100.0M$216.0M$12.4M$130.0M$55.0M$257.0M$140.0M$106.0M$84.0M$122.0M$192.5M$49.4M$40.0M$32.0M$304.2M
Payments To Acquire Software$9.6M$9.0M$8.7M$6.9M$8.6M$8.4M$5.3M$5.5M$8.8M$5.0M$10.5M
Increase Decrease In Other Operating Capital Net$0.00$4.8M-$952.0K$144.0K$3.0M-$2.8M-$1.7M-$2.0M-$1.1M-$681.0K-$801.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q2 2020Q1 2020Q4 2019Q2 2019Q1 2019Q4 2018Q2 2018Q1 2018Q4 2017Q2 2017Q1 2017Q4 2016Q2 2016Q1 2016Q4 2015Q2 2015Q1 2015Q4 2014Q2 2014Q1 2014Q4 2013Q2 2013Q4 2012Q4 2011Q4 2010Q4 2009
Financing Cash Flow *-$53.2M-$18.1M$66.5M-$29.6M$29.2M-$8.6M-$139.2M-$6.2M-$17.1M$67.8M$17.0M$11.5M$3.4M$38.3M$2.6M-$10.1M-$9.2M
Investing Cash Flow *-$13.2M-$7.8M-$67.0M-$7.6M-$31.7M-$14.0M$167.7M$6.3M-$5.9M-$83.4M-$16.9M-$5.1M-$5.8M-$37.6M-$6.0M-$5.3M-$5.1M
Operating Cash Flow *$68.9M$34.2M$8.7M-$9.0M$1.9M$24.8M$2.7M$8.1M$17.8M$15.7M$1.3M-$398.0K-$6.7M$1.7M-$518.0K$19.1M$5.2M
Share Based Compensation$3.2M$2.5M$2.2M$1.9M$1.7M$1.4M$1.4M$1.4M$1.4M$1.4M$1.3M$1.3M$1.2M$1.1M$1.1M$1.2M$1.0M
Increase Decrease In Operating Capital-$7.1M$8.2M$22.5M$36.9M$30.8M-$1.1M$19.1M$10.6M-$1.4M$2.1M$16.9M$13.9M$8.0M$16.3M-$11.2M$1.3M$958.0K
Depreciation Depletion And Amortization$26.5M$13.0M$13.5M$12.4M$12.2M$10.0M$10.5M$8.6M$9.2M$7.1M$5.4M$4.3M$4.0M$3.6M$6.0M$5.5M$5.6M
Payments Of Dividends$2.1M$2.1M$2.1M$4.1M$2.1M$2.1M$2.1M$2.1M$2.1M$2.1M$2.1M$2.1M$2.1M$2.1M$2.1M$2.1M
Proceeds From Payments For Other Financing Activities-$10.6M-$6.0M-$1.4M-$2.4M-$2.7M-$159.0K$17.0K-$134.0K$0.00-$46.0K$0.00-$86.0K$63.0K$462.0K$880.0K
Payments To Acquire Productive Assets$5.9M$5.1M$7.8M$4.8M$14.1M$6.0M$12.6M$8.9M$3.6M$7.0M$2.7M$3.5M$2.1M$4.1M$3.1M$2.7M$3.7M
Payments To Acquire Businesses Net Of Cash Acquired$5.1M$56.2M$15.6M$6.5M$0.00$233.0K$75.0M$12.4M$0.00$0.00$3.2M
Effect Of Exchange Rate On Cash And Cash Equivalents$33.0K$2.7M$3.7M-$2.0M$1.3M-$2.2M-$1.0M-$1.9M$574.0K$975.0K-$1.6M-$344.0K-$219.0K
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$192.6M$186.8M$182.5M$205.8M$200.5M$190.7M$185.8M$180.9M$171.6M$166.7M$171.1M$161.2M$156.2M$150.8M$144.6M$140.8M$135.5M$127.3M$122.2M$118.2M$125.7M$120.9M$117.0M$113.8M$109.7M$106.8M$96.5M$92.7M$89.2M$83.2M$80.8M$78.5M$75.2M$73.1M$70.7M$69.1M$66.7M$66.5M$65.8M
Proceeds From Issuance Of Long Term Debt$15.0M$90.0M$33.0M$45.0M$20.5M$53.6M$21.6M$9.5M
Payments To Acquire Software$1.9M$2.1M$2.1M$1.4M$1.7M$1.6M$1.8M$2.1M$2.9M$2.7M$1.4M
Increase Decrease In Other Operating Capital Net$0.00-$263.0K-$208.0K-$213.0K$1.6M-$883.0K-$211.0K$1.1M-$183.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Earnings Per Share Diluted$11.55$3.94$3.58$3.16$2.42$3.81$3.10$3.54$2.07$1.77$1.62$0.02$-0.96$1.73$1.95$1.68$1.86$1.78
Earnings Per Share Basic$11.59$3.95$3.59$3.17$2.44$3.82$3.12$3.56$2.08$1.78$1.63$0.01$-0.97$1.76$1.97$1.70$1.88$1.80
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Issued30.8M30.8M30.7M30.7M30.6M30.6M30.5M30.5M30.4M30.4M30.2M30.1M30.0M30.0M29.8M29.8M
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Dividends Per Share Declared$0.32$0.32$0.32$0.32$0.32$0.32$0.32$0.32$0.32$0.32$0.32$0.32$0.32$0.32$0.32$0.32

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q2 2009
Earnings Per Share Diluted$1.11$1.01$1.20$0.91$1.13$0.90$0.59$1.08$0.69$0.57$0.89$0.64$0.44$0.57$0.59$0.49$-0.81$0.72$0.68$3.32$0.95$0.77$0.72$0.66$1.09$0.73$0.38$1.33$0.74$0.49$0.43$0.41$0.65$0.44$0.33$0.34$0.50$0.45$0.29$0.38$0.43$0.43$-1.26$0.42$-1.21$0.18$0.06$0.01$0.65$0.51$0.38$0.19$0.57$0.49$0.49$0.40$0.89$0.55$0.22$0.02$0.43
Earnings Per Share Basic$1.11$1.01$1.20$0.91$1.14$0.90$0.59$1.08$0.69$0.57$0.90$0.64$0.44$0.57$0.59$0.49$-0.82$0.72$0.69$3.34$0.96$0.77$0.73$0.67$1.10$0.73$0.39$1.34$0.74$0.49$0.43$0.42$0.66$0.45$0.33$0.34$0.50$0.45$0.30$0.38$0.43$0.44$-1.27$0.42$-1.23$0.19$0.06$0.01$0.66$0.52$0.38$0.20$0.58$0.49$0.50$0.41$0.90$0.55$0.23$0.02$0.44
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Issued31.0M30.9M30.9M30.9M30.9M30.8M30.8M30.8M30.8M30.8M30.7M30.7M30.7M30.7M30.7M30.6M30.6M30.6M30.6M30.6M30.6M30.6M30.5M30.5M30.5M30.5M30.5M30.4M30.4M30.4M30.4M30.4M30.4M30.3M30.3M30.2M30.2M30.2M30.1M30.1M30.1M30.0M30.0M30.0M29.9M29.9M29.9M29.8M
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Dividends Per Share Declared$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Other Operating Income Expense Net-$2.8M-$1.4M-$1.6M$304.0K$894.0K-$7.1M-$851.0K-$3.7M$680.0K-$7.8M-$1.1M-$1.8M-$5.9M$4.4M$7.8M
Costs And Expenses$942.5M$788.2M$745.4M$751.1M$634.8M$694.1M$628.2M$602.6M$605.6M$503.0M$475.8M$468.9M$440.5M$426.5M
Pension Contributions$25.7M$2.5M$10.0M$2.7M$0.00$650.0K$2.7M$3.9M$4.8M$5.2M-$1.4M-$2.0M
Interest Paid Net$17.4M$14.5M$8.7M$2.8M$590.0K$5.9M$8.1M$8.5M$3.7M$1.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q2 2020Q1 2020Q4 2019Q2 2019Q1 2019Q4 2018Q2 2018Q1 2018Q4 2017Q2 2017Q1 2017Q4 2016Q2 2016Q1 2016Q4 2015Q2 2015Q1 2015Q4 2014Q2 2014Q1 2014Q4 2013Q2 2013Q1 2013Q4 2012Q4 2011Q4 2010Q4 2009
Other Operating Income Expense Net-$30.0K-$2.2M-$375.0K$637.0K$264.0K-$666.0K-$206.0K-$966.0K-$314.0K-$398.0K$106.0K$604.0K-$33.0K-$615.0K$1.9M-$23.0K$824.0K-$703.0K-$295.0K-$2.0M-$2.0M$7.4M$656.0K-$1.5M-$173.0K-$1.2M$578.0K$766.0K-$1.4M-$1.4M-$3.6M-$337.0K$354.0K$221.0K-$283.0K$39.0K-$179.0K-$2.9M-$901.0K$56.0K
Costs And Expenses$254.2M$263.3M$225.0M$188.8M$197.6M$219.9M$198.9M$213.2M$205.8M$186.6M$189.6M$183.3M$162.2M$162.5M$145.7M$146.1M$150.9M$160.5M$157.4M$154.6M$151.1M$139.9M$168.9M$161.2M$160.7M$153.8M$144.4M$130.2M$122.7M$125.3M$119.9M$118.6M$116.2M$107.0M$115.2M$111.5M$110.7M$106.3M$107.5M$102.5M
Pension Contributions$0.00$360.0K$0.00$0.00$620.0K$500.0K$730.0K-$610.0K-$3.4M-$68.0K
Interest Paid Net$2.7M$2.6M$2.5M$1.9M$388.0K$179.0K$2.2M$2.0M$2.1M$509.0K

Most recent annual filing with the SEC: December 1, 2025

Data sourced from SEC EDGAR public filings as of August 6, 2026.