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 |
Sales | 2,656.11 | 2,838.98 | 2,886.33 | 2,255.32 | 2,053.13 | 2,268.10 | 2,566.47 | 2,466.81 | 2,310.42 | 2,540.87 |
Total Revenues | 2,656.11 | 2,838.98 | 2,886.33 | 2,255.32 | 2,053.13 | 2,268.10 | 2,566.47 | 2,466.81 | 2,310.42 | 2,540.87 |
Cost of sales | 2,386.08 | 2,567.91 | 2,631.10 | 2,049.42 | 1,878.08 | 2,067.69 | 2,345.87 | 2,239.11 | 2,096.95 | 2,322.30 |
Gross Profit | 270.02 | 271.07 | 255.24 | 205.90 | 175.05 | 200.41 | 220.59 | 227.70 | 213.46 | 218.57 |
Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Amortization of goodwill | -- | -- | -- | -- | -- | 9.46 | -- | -- | -- | -- |
Amortization of intangible assets | 4.82 | 5.98 | 6.38 | 6.38 | 9.10 | -- | 9.49 | 10.07 | 11.84 | -- |
Selling, general and administrative expenses | 149.46 | 147.03 | 150.22 | 136.70 | 122.20 | 141.62 | 143.21 | 130.40 | 113.45 | 111.74 |
Restructuring charges | 6.34 | 8.40 | 8.57 | 13.70 | 19.97 | 13.10 | 9.37 | 8.63 | 12.54 | 13.86 |
Contract settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Asset write-offs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Thailand flood related charges, net of insurance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Asset impairment charge and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Ransomware incident related costs, net | -- | -- | -- | 3.94 | 1.35 | (7.68) | -- | -- | -- | -- |
Operating Income (Loss) | 109.41 | 109.66 | 90.07 | 53.06 | 25.13 | 28.55 | 58.54 | 78.60 | 75.64 | 92.97 |
Interest expense | 26.92 | 31.88 | 12.89 | 8.47 | 8.36 | 6.66 | 10.47 | 9.41 | 9.30 | 3.00 |
Interest income | 10.21 | 6.26 | 1.73 | 0.54 | 1.20 | 3.83 | 6.85 | 5.37 | 2.14 | 1.21 |
Other income (loss) | (8.80) | (2.83) | 5.44 | 0.28 | (0.67) | 1.56 | 0.63 | (1.79) | (0.28) | (1.14) |
Income (loss) before income taxes | 83.90 | 81.22 | 84.34 | 45.41 | 17.29 | 27.27 | 55.54 | 72.78 | 68.19 | 90.04 |
Current- U.S. Federal | (1.59) | 2.99 | -- | 0.01 | 1.41 | (1.70) | (14.83) | 85.63 | (1.03) | 0.62 |
Current- Foreign | 27.73 | 28.32 | 22.35 | 14.81 | 9.12 | 11.47 | -- | 9.05 | (2.38) | 6.00 |
Income tax expense (benefit) | 20.57 | 16.91 | 16.11 | 9.64 | 3.24 | 3.84 | 32.72 | 104.75 | 4.14 | (5.36) |
Deferred: Foreign | (0.83) | (7.17) | 1.03 | 0.68 | (2.51) | (5.59) | -- | (0.70) | 1.93 | (1.65) |
Deferred- U.S. Federal | (5.91) | (6.21) | (6.54) | (6.18) | (3.78) | 1.82 | (0.25) | 10.18 | 3.93 | (12.32) |
Current: State and local | 0.36 | 0.59 | 0.11 | 1.70 | 0.02 | (3.57) | 10.11 | 0.80 | 0.50 | 0.80 |
Deferred: State and Local | 0.81 | (1.61) | (1.73) | (1.38) | (1.02) | 1.41 | (0.55) | (0.21) | 1.20 | 1.19 |
Charges in lieu of taxes: Attributable to employee stock plans | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Charges in lieu of taxes: Attributable to acquired deductions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Charges in lieu of taxes: Attributable to acquired net operating loss carryforwa | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | 63.33 | 64.32 | 68.23 | 35.77 | 14.06 | 23.43 | 22.82 | (31.97) | 64.05 | 95.40 |
Net Income (loss) Available to Common Shareholders (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 1.76 | 1.81 | 1.94 | 1.00 | 0.38 | 0.61 | 0.49 | (0.64) | 1.30 | 1.85 |
Net Earnings Per Share (Diluted) | 1.72 | 1.79 | 1.91 | 0.99 | 0.38 | 0.60 | 0.49 | (0.64) | 1.29 | 1.83 |
Weighted Average Shares Outstanding (Basic) | 35.97 | 35.57 | 35.18 | 35.66 | 36.52 | 38.34 | 46.33 | 49.68 | 49.30 | 51.57 |
Weighted Average Shares Outstanding (Diluted) | 36.76 | 35.97 | 35.72 | 36.10 | 36.82 | 38.76 | 46.66 | 49.68 | 49.83 | 52.09 |