Quarterly
Annual
| Unit: USD | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2023-12-30 | 2022-12-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 3,385,700,000 | 2,236,500,000 | 1,033,100,000 | 1,962,700,000 | 1,986,300,000 | 1,936,100,000 | 1,771,000,000 | 1,659,700,000 | 1,652,100,000 | 1,375,800,000 | 1,402,700,000 | 1,470,500,000 | 1,459,000,000 | 1,507,200,000 | 1,327,900,000 | |||||||||||
cost of products sold | 1,868,500,000 | 1,238,700,000 | 578,400,000 | 1,271,900,000 | 1,280,000,000 | 1,230,300,000 | 1,126,900,000 | 1,052,000,000 | 1,071,500,000 | 892,900,000 | 909,500,000 | 938,700,000 | 934,800,000 | 969,600,000 | 869,100,000 | |||||||||||
selling, general and administrative expenses | 967,000,000 | 653,700,000 | 314,900,000 | 412,700,000 | 400,200,000 | 394,600,000 | 371,500,000 | 364,200,000 | 328,300,000 | 276,200,000 | 313,900,000 | 312,400,000 | 311,300,000 | 320,600,000 | 312,000,000 | |||||||||||
amortization of intangible assets | 56,400,000 | 37,000,000 | 18,000,000 | 15,600,000 | 15,900,000 | 16,000,000 | 16,600,000 | 10,900,000 | 10,500,000 | 10,300,000 | 10,300,000 | 11,400,000 | 9,900,000 | 10,100,000 | 10,000,000 | |||||||||||
asset impairment charges | 50,100,000 | 13,000,000 | 9,500,000 | 12,000,000 | 29,500,000 | |||||||||||||||||||||
restructuring charges | 49,300,000 | 38,500,000 | 24,800,000 | 2,000,000 | 3,600,000 | 300,000 | 7,600,000 | -600,000 | 1,600,000 | 10,400,000 | 4,500,000 | 3,500,000 | 5,500,000 | 4,500,000 | 1,200,000 | |||||||||||
operating income | 394,400,000 | 268,600,000 | 97,000,000 | 260,500,000 | 286,600,000 | 294,900,000 | 248,400,000 | 233,200,000 | 240,200,000 | 173,000,000 | 155,000,000 | 192,500,000 | 168,000,000 | 202,400,000 | 135,600,000 | |||||||||||
yoy | -62.76% | 11.71% | 19.32% | 70.46% | 60.26% | 21.14% | 42.98% | -14.53% | 14.31% | |||||||||||||||||
qoq | 46.84% | 176.91% | -9.11% | -2.81% | 18.72% | 6.52% | -2.91% | 38.84% | 11.61% | -19.48% | 14.58% | -17.00% | 49.26% | |||||||||||||
operating margin % | ||||||||||||||||||||||||||
interest expense | 88,400,000 | 59,800,000 | 28,600,000 | 21,200,000 | 20,600,000 | 21,200,000 | 21,400,000 | 19,500,000 | 20,100,000 | 22,200,000 | 22,100,000 | 22,400,000 | 23,600,000 | 24,500,000 | 23,700,000 | |||||||||||
other income | -5,800,000 | -8,200,000 | -1,000,000 | 200,000 | -1,300,000 | -1,300,000 | 3,300,000 | 100,000 | -2,100,000 | -5,200,000 | -6,100,000 | 31,200,000 | -300,000 | -700,000 | -1,200,000 | |||||||||||
income before taxes | 311,800,000 | 217,000,000 | 69,400,000 | 239,100,000 | 267,300,000 | 275,000,000 | 223,700,000 | 129,300,000 | 222,200,000 | 156,000,000 | 139,000,000 | |||||||||||||||
income tax | 89,400,000 | 65,400,000 | 42,225,000 | 65,200,000 | 57,800,000 | 45,900,000 | 30,425,000 | 54,000,000 | 37,800,000 | 29,900,000 | 27,275,000 | 39,000,000 | 41,500,000 | 28,600,000 | ||||||||||||
net income | 222,400,000 | 151,600,000 | 51,400,000 | 175,300,000 | 202,100,000 | 217,200,000 | 177,800,000 | 163,600,000 | 165,800,000 | 116,200,000 | 108,800,000 | 104,000,000 | 105,700,000 | 137,100,000 | 84,500,000 | |||||||||||
yoy | -70.68% | 7.15% | 21.89% | 86.92% | 63.42% | 57.31% | 56.86% | -15.24% | 28.76% | |||||||||||||||||
qoq | 46.70% | 194.94% | -13.26% | -6.95% | 22.16% | 8.68% | -1.33% | 42.69% | 6.80% | 4.62% | -1.61% | -22.90% | 62.25% | |||||||||||||
net income margin % | ||||||||||||||||||||||||||
basic earnings per common share | 1,840,000 | 1,250,000 | 420,000 | 1,300,000 | 1,470,000 | 1,570,000 | 1,280,000 | 702,500 | 1,190,000 | 840,000 | 780,000 | |||||||||||||||
diluted earnings per common share | 1,830,000 | 1,240,000 | 420,000 | 1,280,000 | 1,450,000 | 1,550,000 | 1,260,000 | 695,000 | 1,170,000 | 830,000 | 770,000 | |||||||||||||||
comprehensive income | 241,300,000 | 179,500,000 | 57,700,000 | 149,600,000 | 186,700,000 | 229,800,000 | 181,900,000 | 92,975,000 | 184,600,000 | 129,100,000 | 58,200,000 | 81,850,000 | 94,300,000 | 140,300,000 | 92,800,000 | |||||||||||
income taxes | 18,000,000 | |||||||||||||||||||||||||
income after tax | 175,300,000 | 202,100,000 | 217,200,000 | 177,800,000 | 166,500,000 | 168,200,000 | 118,200,000 | 109,100,000 | ||||||||||||||||||
equity in losses of affiliate | 2,900,000 | 2,400,000 | 2,000,000 | 300,000 | ||||||||||||||||||||||
less: noncontrolling interests | 1,200,000 | 400,000 | -300,000 | -100,000 | 100,000 | -400,000 | -200,000 | |||||||||||||||||||
net income attributable to fortune brands | 175,300,000 | 202,100,000 | 217,200,000 | 177,800,000 | 163,600,000 | 164,600,000 | 115,800,000 | 109,100,000 | 104,100,000 | 105,600,000 | 137,500,000 | 84,700,000 | ||||||||||||||
income from continuing operations before income taxes | 138,900,000 | 144,700,000 | 178,600,000 | 113,100,000 | ||||||||||||||||||||||
income from continuing operations, net of tax | 104,000,000 | 105,700,000 | 137,100,000 | 84,500,000 | ||||||||||||||||||||||
income from discontinued operations, net of tax | ||||||||||||||||||||||||||
continuing operations | 750,000 | 760,000 | 980,000 | 600,000 | ||||||||||||||||||||||
discontinued operations | ||||||||||||||||||||||||||
net income attributable to fortune brands common shareholders | 750,000 | 760,000 | 980,000 | 600,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.