Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Net Sales | 1,932.45 | 2,062.31 | 2,163.00 | 2,056.26 | 1,967.91 | 1,660.41 | 1,700.76 | 1,668.06 | 1,391.26 | 966.36 |
Total Revenues | 1,932.45 | 2,062.31 | 2,163.00 | 2,056.26 | 1,967.91 | 1,660.41 | 1,700.76 | 1,668.06 | 1,391.26 | 966.36 |
Cost of goods sold | 1,510.50 | 1,606.79 | 1,753.38 | 1,619.30 | 1,486.17 | 1,277.29 | 1,351.26 | 1,205.81 | 943.30 | 676.79 |
Cost of goods sold-restructuring charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | 421.95 | 455.52 | 409.62 | 436.97 | 481.74 | 383.12 | 349.50 | 462.25 | 447.96 | 289.56 |
Impairment of goodwill | 70.58 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Amortization expense-customer relationships | 20.44 | 20.76 | 21.25 | 21.63 | 19.11 | 18.54 | 18.34 | 17.61 | 13.80 | 11.26 |
General and administrative expenses | 188.07 | 196.04 | 190.41 | 196.17 | 186.19 | 160.75 | 167.39 | 205.23 | 174.76 | 105.94 |
Sales, marketing and distribution expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment of intangible assets | (320.00) | (20.50) | -- | (23.09) | -- | -- | -- | -- | (5.41) | -- |
Impairment of assets held for sale | -- | -- | (106.43) | -- | -- | -- | -- | -- | -- | -- |
Management fees-related party | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on sale of property, plant and equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Transaction related compensation expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on change in fair value of contingent consideration | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
(Gain) loss on sale of assets | (0.14) | (137.80) | 7.10 | -- | -- | -- | 176.39 | -- | -- | -- |
Operating Income / (Loss) | (177.28) | 80.42 | 98.63 | 196.08 | 276.44 | 203.84 | 340.15 | 239.40 | 254.00 | 172.37 |
Interest expense, net | 157.45 | 151.33 | 124.92 | 106.89 | 101.63 | 98.13 | 108.33 | 91.78 | 74.46 | 51.13 |
Income (Loss) on extinguishment of debt | -- | -- | -- | -- | -- | 1.18 | (13.14) | (1.16) | (2.84) | -- |
Other income | 4.22 | 3.78 | 7.38 | 4.46 | 2.56 | 1.16 | 3.59 | 1.61 | 0.36 | -- |
Income before income tax expense | (330.51) | (67.13) | (18.91) | 93.65 | 177.36 | 105.69 | 222.28 | 148.06 | 177.07 | 121.24 |
Current- Foreign | 0.20 | 7.02 | 5.35 | 4.15 | 2.64 | 3.37 | 1.98 | 4.56 | 8.11 | 0.26 |
Current: Federal | 17.27 | 16.36 | 12.09 | 11.17 | (2.76) | 1.65 | 41.58 | 3.98 | 1.99 | 19.53 |
Current: State | 2.38 | 2.07 | 1.92 | 3.70 | 2.88 | 3.87 | 7.78 | 2.58 | 1.35 | 3.21 |
Income tax expense (benefit) | (79.26) | (0.94) | (7.54) | 26.29 | 45.37 | 29.30 | 49.84 | (69.40) | 67.64 | 52.15 |
Deferred: Federal | (86.50) | (19.94) | (20.67) | 9.76 | 35.21 | 19.54 | 3.51 | (88.72) | 50.59 | 20.73 |
Deferred: State | (18.22) | (2.34) | (5.15) | 1.83 | 4.58 | 3.01 | (3.19) | 10.40 | 6.23 | 8.73 |
Deferred: Foreign | 5.61 | (4.12) | (1.08) | (4.32) | 2.82 | (2.13) | (1.81) | (2.21) | (0.63) | (0.30) |
Net income before attribution of preferred stock dividend | (251.25) | (66.20) | (11.37) | 67.36 | -- | -- | 172.44 | 217.46 | -- | -- |
Preferred stock accretion | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on repurchase of preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | (251.25) | (66.20) | (11.37) | 67.36 | 131.99 | 76.39 | 172.44 | 217.46 | 109.43 | 69.09 |
EPS (BASIC): Common Stock | (3.18) | (0.89) | (0.16) | 1.03 | 2.06 | 1.17 | 2.61 | 3.27 | 1.73 | 1.22 |
EPS (DILUTED): Common Stock | (3.18) | (0.89) | (0.16) | 1.02 | 2.04 | 1.17 | 2.60 | 3.26 | 1.73 | 1.22 |
Weighted Average Shares Outstanding (Basic) | 79.01 | 74.27 | 70.47 | 65.09 | 64.16 | 65.01 | 66.15 | 66.49 | 63.20 | 56.59 |
Weighted average shares outstanding (Basic): Class A common stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted average shares outstanding (Basic): Class B common stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Outstanding (Diluted) | 79.01 | 74.27 | 70.47 | 65.75 | 64.56 | 65.04 | 66.26 | 66.71 | 63.42 | 56.66 |
Weighted average shares outstanding (Diluted): Class A common stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted average shares outstanding (Diluted): Class B common stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |