Quarterly
Annual
| Unit: USD | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-24 | 2023-06-25 | 2023-03-26 | 2022-12-31 | 2022-09-25 | 2022-06-26 | 2022-03-27 | 2021-12-31 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-31 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-31 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2016-12-31 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-03-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2011-10-02 | 2011-07-03 | 2011-04-03 | 2010-10-03 | 2010-07-04 | 2010-04-04 | 2009-09-27 | 2009-06-28 | 2009-03-29 | 2008-09-28 | 2008-06-29 | 2008-03-30 | 2007-07-01 | 2007-04-01 | 2006-07-02 | 2006-04-02 | 2005-12-31 | 2005-10-02 | 2005-07-03 | 2005-04-03 | 2004-12-31 | 2004-09-26 | 2004-06-27 | 2004-03-28 | 2003-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 611,700,000 | 643,700,000 | 558,000,000 | 540,400,000 | 543,600,000 | 597,300,000 | 570,900,000 | 547,500,000 | 504,300,000 | 532,800,000 | 471,700,000 | 501,900,000 | 487,800,000 | 526,600,000 | 463,200,000 | 473,900,000 | 455,000,000 | 467,000,000 | 413,300,000 | 403,400,000 | 383,900,000 | 338,700,000 | 382,600,000 | 400,300,000 | 394,700,000 | 416,800,000 | 388,700,000 | 387,600,000 | 390,900,000 | 407,900,000 | 378,500,000 | 366,300,000 | 364,700,000 | 378,500,000 | 347,200,000 | 342,000,000 | 341,100,000 | 371,100,000 | 344,200,000 | 366,300,000 | 386,900,000 | 356,200,000 | 365,200,000 | 371,300,000 | 362,100,000 | 361,200,000 | 371,100,000 | 364,200,000 | 370,800,000 | 375,700,000 | 329,900,000 | 314,600,000 | 324,000,000 | 319,300,000 | 303,800,000 | 312,400,000 | 294,900,000 | 379,300,000 | 389,000,000 | 344,000,000 | 350,422,000 | 346,092,000 | 300,175,000 | 274,950,000 | 232,729,000 | 228,183,000 | 219,027,000 | 214,843,000 | 212,694,000 | 190,646,000 | 175,509,000 | ||
cost of goods sold | 313,300,000 | 317,800,000 | 285,500,000 | 287,800,000 | 286,500,000 | 312,500,000 | 303,400,000 | 291,900,000 | 269,900,000 | 280,000,000 | 253,600,000 | 283,300,000 | 269,900,000 | 287,400,000 | 264,600,000 | 274,600,000 | 261,000,000 | 266,900,000 | 239,600,000 | 234,200,000 | 225,400,000 | 203,800,000 | 219,800,000 | 230,200,000 | 226,100,000 | 242,200,000 | 224,500,000 | 221,700,000 | 226,400,000 | 238,500,000 | 221,800,000 | 217,100,000 | 212,000,000 | 221,800,000 | 203,400,000 | 204,300,000 | 199,100,000 | 220,400,000 | 209,000,000 | 224,100,000 | 241,100,000 | 225,700,000 | 231,900,000 | 237,600,000 | 232,600,000 | 231,000,000 | 239,300,000 | 234,600,000 | 235,100,000 | 245,400,000 | 208,900,000 | 200,800,000 | 203,400,000 | 201,700,000 | 194,400,000 | 201,900,000 | 197,700,000 | 255,400,000 | 256,300,000 | 229,600,000 | 235,781,000 | 231,426,000 | 193,816,000 | 179,132,000 | 152,916,000 | 147,000,000 | 141,649,000 | 139,828,000 | 136,305,000 | 124,831,000 | 116,136,000 | ||
gross profit | 298,400,000 | 325,900,000 | 272,500,000 | 252,600,000 | 257,100,000 | 284,800,000 | 267,500,000 | 255,600,000 | 234,400,000 | 252,800,000 | 218,100,000 | 218,600,000 | 217,900,000 | 239,200,000 | 198,600,000 | 199,300,000 | 194,000,000 | 200,100,000 | 173,700,000 | 169,200,000 | 158,500,000 | 134,900,000 | 162,800,000 | 170,100,000 | 168,600,000 | 174,600,000 | 164,200,000 | 165,900,000 | 164,500,000 | 169,400,000 | 156,700,000 | 149,200,000 | 152,700,000 | 156,700,000 | 143,800,000 | 137,700,000 | 142,000,000 | 150,700,000 | 135,200,000 | 142,200,000 | 145,800,000 | 130,500,000 | 133,300,000 | 133,700,000 | 129,500,000 | 130,200,000 | 131,800,000 | 129,600,000 | 135,700,000 | 130,300,000 | 121,000,000 | 113,800,000 | 120,600,000 | 117,600,000 | 109,400,000 | 110,500,000 | 97,200,000 | 123,900,000 | 132,700,000 | 114,400,000 | 114,641,000 | 114,666,000 | 106,359,000 | 95,818,000 | 79,813,000 | 81,183,000 | 77,378,000 | 75,015,000 | 76,389,000 | 65,815,000 | 59,373,000 | ||
yoy | 16.06% | 14.43% | 1.87% | -1.17% | 9.68% | 12.66% | 22.65% | 16.93% | 7.57% | 5.69% | 9.82% | 9.68% | 12.32% | 19.54% | 14.34% | 17.79% | 22.40% | 48.33% | 6.70% | -0.53% | -5.99% | -22.74% | -0.85% | 2.53% | 2.49% | 3.07% | 4.79% | 11.19% | 7.73% | 8.10% | 8.97% | 8.35% | 7.54% | 3.98% | 6.36% | -3.16% | -2.61% | 15.48% | 1.43% | 6.36% | 12.59% | 0.23% | 1.14% | 3.16% | -4.57% | -0.08% | 8.93% | 13.88% | 12.52% | 10.80% | 10.60% | 2.99% | 24.07% | -5.08% | -17.56% | -3.41% | -15.21% | 8.05% | 24.77% | 19.39% | 43.67% | 31.01% | 23.83% | 6.40% | 6.28% | 17.57% | |||||||
qoq | -8.44% | 19.60% | 7.88% | -1.75% | -9.73% | 6.47% | 4.66% | 9.04% | -7.28% | 15.91% | -0.23% | 0.32% | -8.90% | 20.44% | -0.35% | 2.73% | -3.05% | 15.20% | 2.66% | 6.75% | 17.49% | -17.14% | -4.29% | 0.89% | -3.44% | 6.33% | -1.02% | 0.85% | -2.89% | 8.10% | 5.03% | -2.29% | -2.55% | 8.97% | 4.43% | -3.03% | -5.77% | 11.46% | -4.92% | -2.47% | 11.72% | -2.10% | -0.30% | 3.24% | -0.54% | -1.21% | 1.70% | -4.50% | 4.14% | 7.69% | 6.33% | -5.64% | 2.55% | 7.50% | -1.00% | 13.68% | -21.55% | -6.63% | 16.00% | -0.21% | -0.02% | 7.81% | 11.00% | -1.69% | 4.92% | -1.80% | 16.07% | 10.85% | |||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 185,100,000 | 187,200,000 | 167,500,000 | 162,800,000 | 159,000,000 | 173,100,000 | 169,600,000 | 173,100,000 | 146,900,000 | 150,800,000 | 133,700,000 | 147,000,000 | 135,800,000 | 141,600,000 | 126,100,000 | 135,600,000 | 128,400,000 | 130,400,000 | 113,800,000 | 113,200,000 | 106,600,000 | 97,600,000 | 115,000,000 | 121,200,000 | 119,800,000 | 119,000,000 | 116,100,000 | 120,500,000 | 114,200,000 | 117,200,000 | 112,800,000 | 107,500,000 | 107,000,000 | 110,200,000 | 107,600,000 | 106,500,000 | 104,500,000 | 110,500,000 | 102,600,000 | 166,600,000 | 106,300,000 | 105,700,000 | 103,300,000 | 96,100,000 | 99,000,000 | 93,500,000 | |||||||||||||||||||||||||||
restructuring | 1,900,000 | 3,400,000 | 17,300,000 | 800,000 | 4,900,000 | 200,000 | 1,200,000 | 3,800,000 | 400,000 | 1,600,000 | -300,000 | 6,200,000 | 1,700,000 | 1,700,000 | 1,000,000 | 1,100,000 | 900,000 | 17,000,000 | 300,000 | 1,200,000 | 3,400,000 | 5,300,000 | 1,600,000 | 1,300,000 | 1,400,000 | 3,400,000 | 3,200,000 | 1,400,000 | 1,700,000 | 500,000 | 5,800,000 | ||||||||||||||||||||||||||||||||||||||||||
operating income | 111,400,000 | 135,300,000 | 87,700,000 | 89,000,000 | 93,200,000 | 111,500,000 | 96,700,000 | 78,700,000 | 87,100,000 | 100,400,000 | 84,700,000 | 67,200,000 | 80,400,000 | 95,900,000 | 71,500,000 | 62,600,000 | 64,700,000 | 52,700,000 | 59,600,000 | 54,400,000 | 47,900,000 | 31,000,000 | 47,800,000 | 47,300,000 | 48,800,000 | 54,300,000 | 46,700,000 | 45,400,000 | 46,900,000 | 52,200,000 | 43,900,000 | 37,500,000 | 44,300,000 | 44,800,000 | 35,700,000 | 31,600,000 | 36,500,000 | 45,700,000 | 31,200,000 | 34,800,000 | 22,800,000 | 25,800,000 | 35,600,000 | 28,300,000 | 33,100,000 | 33,700,000 | 26,900,000 | 41,200,000 | 26,600,000 | 22,900,000 | 31,500,000 | 33,300,000 | 26,000,000 | 24,300,000 | 28,400,000 | 14,700,000 | 30,700,000 | 35,200,000 | 26,300,000 | 30,316,000 | 30,367,000 | 38,236,000 | 26,532,000 | 22,905,000 | 24,201,000 | 21,310,000 | 22,780,000 | 24,506,000 | 19,834,000 | 17,977,000 | |||
yoy | 19.53% | 21.35% | -9.31% | 13.09% | 7.00% | 11.06% | 14.17% | 17.11% | 8.33% | 4.69% | 18.46% | 7.35% | 24.27% | 81.97% | 19.97% | 15.07% | 35.07% | 70.00% | 24.69% | 15.01% | -1.84% | -42.91% | 2.36% | 4.19% | 4.05% | 4.02% | 6.38% | 21.07% | 5.87% | 16.52% | 22.97% | 18.67% | 21.37% | -1.97% | 14.42% | 4.89% | 100.44% | 20.93% | 22.97% | -31.12% | -23.44% | 32.34% | -31.31% | 24.44% | 47.16% | -14.60% | 23.72% | 2.31% | -5.76% | 10.92% | 126.53% | -15.31% | -30.97% | 7.98% | -51.51% | 1.10% | -7.94% | -0.87% | 32.58% | 57.99% | 24.50% | 0.55% | -1.24% | 7.44% | |||||||||
qoq | -17.66% | 54.28% | -1.46% | -4.51% | -16.41% | 15.31% | 22.87% | -9.64% | -13.25% | 18.54% | 26.04% | -16.42% | -16.16% | 34.13% | 14.22% | -3.25% | 22.77% | -11.58% | 9.56% | 13.57% | 54.52% | -35.15% | 1.06% | -3.07% | -10.13% | 16.27% | 2.86% | -3.20% | -10.15% | 18.91% | 17.07% | -15.35% | -1.12% | 25.49% | 12.97% | -13.42% | -20.13% | 46.47% | 52.63% | -11.63% | -27.53% | 25.80% | -14.50% | -1.78% | 25.28% | -34.71% | 54.89% | 16.16% | -27.30% | -5.41% | 28.08% | 7.00% | -14.44% | 93.20% | -52.12% | -12.78% | 33.84% | -13.25% | -0.17% | -20.58% | 44.11% | -5.36% | 13.57% | -7.04% | 23.56% | 10.33% | |||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -2,500,000 | -2,300,000 | -2,300,000 | -2,800,000 | -2,100,000 | -1,900,000 | -2,100,000 | -3,200,000 | -2,300,000 | -1,300,000 | -400,000 | -300,000 | -200,000 | -100,000 | -100,000 | -100,000 | -100,000 | -100,000 | -100,000 | -100,000 | -200,000 | -100,000 | -100,000 | -400,000 | -400,000 | -200,000 | -200,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||
interest expense | 2,700,000 | 2,700,000 | 2,700,000 | 2,800,000 | 3,600,000 | 4,100,000 | 4,200,000 | 3,800,000 | 1,200,000 | 1,700,000 | 1,500,000 | 2,000,000 | 1,900,000 | 1,700,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,500,000 | 2,000,000 | 3,300,000 | 3,000,000 | 4,000,000 | 3,000,000 | 3,300,000 | 3,500,000 | 3,700,000 | 3,600,000 | 3,700,000 | 3,900,000 | 4,400,000 | 4,300,000 | 4,600,000 | 4,700,000 | 5,000,000 | 4,800,000 | 5,500,000 | 4,900,000 | 5,500,000 | 6,700,000 | 6,200,000 | 5,900,000 | 5,900,000 | 4,900,000 | 5,500,000 | 6,000,000 | 6,100,000 | 6,100,000 | 6,200,000 | 6,500,000 | 6,700,000 | 5,900,000 | 6,100,000 | 5,400,000 | 5,200,000 | 5,500,000 | 5,700,000 | 5,600,000 | 6,600,000 | 6,700,000 | 6,600,000 | 6,744,000 | 6,307,000 | 4,952,000 | 4,192,000 | 2,579,000 | 2,567,000 | 2,521,000 | 2,641,000 | 2,784,000 | 2,569,000 | 3,659,000 | ||
other income | 200,000 | 200,000 | 400,000 | -600,000 | -200,000 | -600,000 | 800,000 | 100,000 | -600,000 | 100,000 | 800,000 | -100,000 | 300,000 | 200,000 | -200,000 | -500,000 | -300,000 | 1,100,000 | -400,000 | 300,000 | -100,000 | -800,000 | -100,000 | 500,000 | 300,000 | -900,000 | -1,800,000 | 700,000 | 300,000 | 300,000 | 200,000 | 300,000 | 400,000 | 1,400,000 | 600,000 | 100,000 | |||||||||||||||||||||||||||||||||||||
total other income | 400,000 | 600,000 | 800,000 | 900,000 | 2,000,000 | 1,500,000 | -1,000,000 | -200,000 | 1,200,000 | 2,500,000 | 1,600,000 | 1,700,000 | 1,600,000 | 1,600,000 | 1,200,000 | 1,000,000 | 1,700,000 | 3,300,000 | 4,100,000 | 3,500,000 | 3,200,000 | 3,100,000 | 2,600,000 | 3,500,000 | 4,000,000 | 3,800,000 | 2,900,000 | 2,500,000 | 4,600,000 | 4,500,000 | 4,800,000 | 5,000,000 | 4,900,000 | 4,500,000 | 4,100,000 | 4,300,000 | 4,300,000 | 5,700,000 | 5,300,000 | 5,500,000 | 5,200,000 | 6,700,000 | 5,900,000 | 5,400,000 | 5,900,000 | 5,100,000 | 6,000,000 | 7,100,000 | 5,700,000 | 5,400,000 | 4,500,000 | 4,800,000 | 4,700,000 | 5,400,000 | |||||||||||||||||||
income before income taxes | 111,000,000 | 134,700,000 | 86,900,000 | 89,000,000 | 92,300,000 | 109,500,000 | 95,200,000 | 77,300,000 | 88,100,000 | 100,600,000 | 83,500,000 | 64,700,000 | 78,800,000 | 94,200,000 | 69,900,000 | 61,000,000 | 63,500,000 | 51,700,000 | 57,900,000 | 51,100,000 | 43,800,000 | 27,500,000 | 44,600,000 | 44,200,000 | 46,200,000 | 50,800,000 | 42,700,000 | 41,600,000 | 44,000,000 | 49,700,000 | 39,300,000 | 33,000,000 | 39,500,000 | 39,800,000 | 30,800,000 | 27,100,000 | 32,400,000 | 41,400,000 | 26,900,000 | 21,800,000 | |||||||||||||||||||||||||||||||||
benefit from income taxes | 28,800,000 | 33,800,000 | 12,900,000 | 21,400,000 | 23,200,000 | 27,500,000 | 22,600,000 | 21,600,000 | 22,300,000 | 24,700,000 | 18,800,000 | -3,900,000 | 20,100,000 | 24,500,000 | 15,400,000 | 20,900,000 | 17,100,000 | 14,200,000 | 16,200,000 | 21,900,000 | 10,900,000 | 7,300,000 | 12,600,000 | 12,400,000 | 13,900,000 | 14,400,000 | 11,700,000 | 9,300,000 | 12,500,000 | 13,700,000 | 11,100,000 | 35,300,000 | 13,000,000 | 12,600,000 | 9,100,000 | 12,800,000 | 10,700,000 | 10,200,000 | 5,700,000 | 6,500,000 | 10,000,000 | 6,300,000 | 9,000,000 | 9,300,000 | 6,100,000 | 11,600,000 | 6,600,000 | 6,100,000 | 8,800,000 | 6,600,000 | 9,000,000 | 8,000,000 | 7,900,000 | 6,300,000 | 7,400,000 | 9,100,000 | 7,100,000 | 9,992,000 | 7,182,000 | 12,560,000 | 7,987,000 | 7,393,000 | 7,993,000 | 6,723,000 | 6,511,000 | 7,882,000 | 6,548,000 | 6,048,000 | |||||
net income | 82,200,000 | 100,900,000 | 74,000,000 | 67,600,000 | 69,100,000 | 82,000,000 | 72,600,000 | 55,700,000 | 65,800,000 | 75,900,000 | 64,700,000 | 68,600,000 | 58,700,000 | 69,700,000 | 54,500,000 | 40,100,000 | 46,400,000 | 37,500,000 | 41,700,000 | 29,200,000 | 32,900,000 | 20,200,000 | 32,000,000 | 31,800,000 | 32,300,000 | 36,400,000 | 31,000,000 | 32,300,000 | 31,500,000 | 36,000,000 | 28,200,000 | -2,300,000 | 26,500,000 | 27,200,000 | 21,700,000 | 17,500,000 | 21,900,000 | 28,600,000 | 16,200,000 | -25,700,000 | 19,300,000 | 11,600,000 | 14,100,000 | 18,900,000 | 16,100,000 | 18,700,000 | 18,500,000 | 15,700,000 | 23,700,000 | 14,600,000 | 11,100,000 | 17,300,000 | 22,100,000 | 8,100,000 | 0.09 | -0.1 | 0.09 | 16,700,000 | 19,800,000 | 13,700,000 | 17,774,000 | 19,992,000 | 22,446,000 | 14,963,000 | 13,368,000 | 13,913,000 | 12,358,000 | 13,705,000 | 13,953,000 | 11,001,000 | 8,905,000 | ||
yoy | 18.96% | 23.05% | 1.93% | 21.36% | 5.02% | 8.04% | 12.21% | -18.80% | 12.10% | 8.90% | 18.72% | 71.07% | 26.51% | 85.87% | 30.70% | 37.33% | 41.03% | 85.64% | 30.31% | -8.18% | 1.86% | -44.51% | 3.23% | -1.55% | 2.54% | 1.11% | 9.93% | -1504.35% | 18.87% | 32.35% | 29.95% | -113.14% | 21.00% | -4.90% | 33.95% | -168.09% | 13.47% | 146.55% | 14.89% | -235.98% | 19.88% | -37.97% | -23.78% | 20.38% | -32.07% | 28.08% | 66.67% | -9.25% | 7.24% | 80.25% | 12333333233.33% | -17300000100.00% | 24555555455.56% | -51.50% | -100.00% | -100.00% | -100.00% | -16.47% | -11.79% | -8.44% | 49.55% | 61.33% | 21.08% | -2.46% | -0.29% | 12.34% | |||||||
qoq | -18.53% | 36.35% | 9.47% | -2.17% | -15.73% | 12.95% | 30.34% | -15.35% | -13.31% | 17.31% | -5.69% | 16.87% | -15.78% | 27.89% | 35.91% | -13.58% | 23.73% | -10.07% | 42.81% | -11.25% | 62.87% | -36.88% | 0.63% | -1.55% | -11.26% | 17.42% | -4.02% | 2.54% | -12.50% | 27.66% | -1326.09% | -108.68% | -2.57% | 25.35% | 24.00% | -20.09% | -23.43% | 76.54% | -163.04% | -233.16% | 66.38% | -17.73% | -25.40% | 17.39% | -13.90% | 1.08% | 17.83% | -33.76% | 62.33% | 31.53% | -35.84% | -21.72% | 172.84% | 8999999900.00% | -190.00% | -211.11% | -100.00% | -15.66% | 44.53% | -22.92% | -11.09% | -10.93% | 50.01% | -3.92% | 12.58% | -1.78% | 26.83% | 23.54% | |||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic eps | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 2.45 | 3.01 | 2.21 | 2.02 | 2.07 | 2.44 | 2.17 | 1.68 | 1.97 | 2.27 | 1.94 | 2.05 | 1.76 | 2.08 | 1.62 | 1.18 | 1.38 | 1.11 | 1.23 | 0.86 | 0.97 | 0.6 | 0.94 | 0.94 | 0.95 | 1.06 | 0.91 | 0.94 | 0.92 | 1.05 | 0.82 | -0.07 | 0.77 | 0.79 | 0.63 | 0.52 | 0.63 | 0.83 | 0.47 | ||||||||||||||||||||||||||||||||||
weighted-average number of shares | 33.5 | 33.5 | 33.5 | 33.5 | 33.5 | 33.5 | 33.4 | 33.4 | 33.4 | 33.5 | 33.4 | 33.5 | 33.4 | 33.5 | 33.7 | 33.8 | 33.7 | 33.8 | 33.8 | 33.9 | 33.8 | 33.8 | 34 | 34.1 | 34 | 34.1 | 34.2 | 34.3 | 34.3 | 34.4 | 34.3 | 34.4 | 34.4 | 34.5 | 34.4 | 34.4 | 34.5 | 34.5 | 34.4 | 35 | 35 | 35.1 | 35.4 | 35.5 | 35.5 | 35.1 | 36.5 | 37.4 | 37.6 | 37.5 | 37.3 | 37.2 | 37.1 | 37 | 37 | 36.9 | 36.5 | 36.6 | 36.9 | 38,659 | 38,571 | 32,654 | 32,591 | 32,489 | 32,525 | 32,475 | 32,408 | 32,276 | 32,320 | 32,265 | 32,136 | 27,306 | |
diluted eps | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share | 0.52 | 0.52 | 0.43 | 0.43 | 0.43 | 0.43 | 0.36 | 0.36 | 0.36 | 0.36 | 0.3 | 0.3 | 0.3 | 0.3 | 0.26 | 0.26 | 0.26 | 0.26 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.21 | 0.21 | 0.21 | 0.21 | 0.19 | 0.19 | 0.19 | 0.19 | 0.18 | 0.17 | |||||||||||||||||||||||||||||||||||||
other long-lived asset impairment charge | 400,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposition | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | 1,400,000 | 1,000,000 | 3,200,000 | 1,400,000 | 4,700,000 | 2,000,000 | 4,200,000 | 2,000,000 | 2,200,000 | 1,200,000 | 1,200,000 | 1,700,000 | 1,900,000 | 5,500,000 | 1,100,000 | 3,000,000 | 2,500,000 | 3,300,000 | 6,300,000 | 800,000 | 1,500,000 | 900,000 | 1,000,000 | 1,000,000 | 270,000 | 200,000 | 235,000 | 96,000 | 362,000 | ||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 8,500,000 | 10,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share | 0.133 | 0.18 | 0.18 | 0.17 | 0.17 | 0.15 | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | |||||||||||||||||||||||||||||||||||||||
other income (income) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 29,500,000 | 17,300,000 | 20,600,000 | 28,900,000 | 22,400,000 | 27,700,000 | 27,800,000 | 35,200,000 | 19,500,000 | 17,200,000 | 26,100,000 | 28,800,000 | 21,200,000 | 24,200,000 | 29,100,000 | 21,000,000 | 27,685,000 | 27,229,000 | 35,103,000 | 23,074,000 | 20,832,000 | 21,981,000 | 19,120,000 | 20,341,000 | 21,907,000 | 17,572,000 | 15,067,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 14,100,000 | 18,900,000 | 16,100,000 | 18,700,000 | 18,500,000 | 23,600,000 | 12,900,000 | 11,100,000 | 17,300,000 | 22,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.4 | 0.53 | 0.45 | 0.53 | 0.51 | 0.63 | 0.34 | 0.3 | 0.46 | 0.6 | 0.33 | 0.31 | 0.41 | 0.1 | 0.46 | 0.55 | 0.38 | 0.46 | 0.52 | 0.69 | 0.46 | 0.41 | 0.43 | 0.38 | 0.43 | 0.43 | 0.34 | 0.33 | |||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of taxes | 100,000 | 1,700,000 | 81,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and other long-lived asset impairment charges | 2,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general & administrative expenses | 96,900,000 | 101,000,000 | 92,600,000 | 98,200,000 | 97,000,000 | 79,300,000 | 84,800,000 | 88,300,000 | 78,800,000 | 81,300,000 | 81,000,000 | 92,300,000 | 96,500,000 | 87,100,000 | 84,055,000 | 84,099,000 | 73,799,000 | 69,051,000 | 56,908,000 | 56,886,000 | 55,706,000 | 52,235,000 | 51,883,000 | 45,981,000 | 41,396,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other | 700,000 | 1,400,000 | 2,200,000 | 356,000 | 721,000 | 23,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 2.45 | 3.01 | 2.21 | 2.02 | 2.07 | 2.44 | 2.17 | 1.68 | 1.97 | 2.27 | 1.94 | 2.05 | 1.76 | 2.08 | 1.62 | 1.18 | 1.38 | 1.11 | 1.23 | 0.86 | 0.97 | 0.6 | 0.94 | 0.94 | 0.95 | 1.06 | 0.91 | 0.94 | 0.92 | 1.05 | 0.82 | -0.07 | 0.77 | 0.79 | 0.63 | 0.52 | 0.63 | 0.83 | 0.47 | ||||||||||||||||||||||||||||||||||
basic | 0.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 36.9 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 37 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 12,200,000 | 11,600,000 | 15,100,000 | 3,500,000 | 16,800,000 | 20,000,000 | 13,900,000 | 17,693,000 | 20,047,000 | 22,543,000 | 15,087,000 | 13,439,000 | 13,988,000 | 12,397,000 | 13,830,000 | 14,025,000 | 11,024,000 | 9,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and noncontrolling interest | 19,600,000 | 23,000,000 | 9,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before noncontrolling interest | 3,400,000 | 3,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
plus: net income attributable to the noncontrolling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to watts water technologies, inc. | 3,400,000 | -3,600,000 | 3,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations attributable to watts water technologies, inc. | 11,600,000 | 15,100,000 | 3,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share attributable to watts water technologies, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 58,000 | 84,000 | 106,000 | 72,000 | 65,000 | 371,000 | 283,000 | 223,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of taxes of 78 and 71 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of taxes of 45 and 361 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of taxes of 14 and 1,455 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax benefit of 71 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share | 0.06 |
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.