Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 |
Sales | 2,623.52 | 2,685.18 | 2,848.49 | 2,270.63 | 2,407.52 | 2,209.29 | 1,977.92 | 1,525.00 | 1,957.16 | 2,016.03 |
Total Revenues | 2,623.52 | 2,685.18 | 2,848.49 | 2,270.63 | 2,407.52 | 2,209.29 | 1,977.92 | 1,525.00 | 1,957.16 | 2,016.03 |
Cost of sales | 1,603.59 | 1,736.36 | 1,911.60 | 1,629.51 | 1,766.10 | 1,614.02 | 1,448.36 | 1,116.88 | 1,483.73 | 1,540.25 |
Divested operation inventory charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | 1,019.94 | 948.82 | 936.89 | 641.11 | 641.43 | 595.27 | 529.56 | 408.12 | 473.43 | 475.78 |
Impairment of goodwill | -- | 109.20 | 517.03 | -- | -- | -- | -- | -- | -- | -- |
Selling, general and administrative expenses | 621.64 | 642.73 | 608.93 | 470.53 | 486.40 | 460.00 | 433.11 | 339.09 | 364.03 | 374.76 |
Restructuring and other related charges | -- | -- | -- | -- | -- | -- | -- | -- | 5.90 | 0.00 |
Loss on divestiture | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | 621.64 | 751.93 | 1,125.95 | -- | -- | -- | -- | -- | 369.93 | 374.76 |
Operating Income (loss) | 398.30 | 196.89 | (189.07) | 170.58 | 155.03 | 135.27 | 96.45 | 69.03 | 103.51 | 101.02 |
Interest expense | 104.09 | 101.45 | 84.38 | 63.18 | 66.54 | 68.07 | 65.57 | 51.51 | 51.25 | 48.17 |
Gain on sale of building | (0.06) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest income | 2.43 | 2.09 | 0.22 | 0.44 | 0.75 | 0.81 | 1.70 | 0.06 | 0.14 | 0.30 |
Other, net | 1.77 | 2.93 | 6.88 | 3.33 | 1.45 | 4.17 | 1.23 | (0.88) | 0.77 | 0.49 |
Gain on sale of business | -- | 12.66 | -- | -- | -- | -- | -- | -- | -- | -- |
Gain from debt extinguishment, net | (1.70) | (0.44) | (4.53) | -- | (7.93) | -- | -- | -- | -- | -- |
Total Other income (expense) | (101.65) | (84.21) | (81.81) | (59.40) | (72.27) | (63.09) | (62.64) | (52.33) | (50.34) | -- |
Income (loss) before income taxes | 296.65 | 112.68 | (270.88) | 111.18 | 82.76 | 72.18 | 33.81 | 16.70 | 53.16 | 53.64 |
Pre-Tax Income - Domestic | -- | -- | -- | -- | 42.63 | -- | -- | -- | -- | -- |
Pre-Tax Income - Foreign | -- | -- | -- | -- | 40.12 | -- | -- | -- | -- | -- |
Non-U.S | -- | -- | -- | -- | 11.02 | -- | -- | -- | 5.41 | -- |
Deferred | -- | -- | -- | -- | 2.10 | -- | (17.63) | -- | 8.08 | 2.13 |
Provision for income taxes | 86.75 | 35.07 | 16.84 | 39.94 | 29.33 | 26.56 | 0.56 | (1.09) | 23.15 | 19.35 |
Non-U.S | -- | -- | -- | -- | -- | -- | 8.09 | -- | -- | (0.81) |
Current | -- | -- | -- | -- | 27.23 | -- | 18.19 | -- | 15.07 | 17.22 |
U.S.Federal | -- | -- | -- | -- | 10.98 | -- | (12.71) | -- | 14.26 | 16.94 |
Stateandlocal | -- | -- | -- | -- | 7.33 | -- | 5.18 | -- | 3.48 | 3.22 |
Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from continuing operations before discontinued operations | 209.90 | 77.62 | (287.72) | 71.24 | 53.43 | 45.62 | 33.26 | 17.78 | -- | 34.29 |
Discontinued operations: Provision (benefit) for income taxes | -- | -- | (20.19) | (0.93) | -- | 2.72 | (27.56) | (25.15) | -- | -- |
Discontinued operations: Income (loss) from operations of the discontinuedInstallation Services business | -- | -- | 116.35 | 8.90 | -- | (11.05) | 119.98 | 22.28 | -- | -- |
Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of a change in accounting principle, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | 209.90 | 77.62 | (191.56) | 79.21 | 53.43 | 37.29 | 125.68 | 14.91 | 30.01 | 34.29 |
Basic:Income from Continuing Operations | 4.41 | 1.49 | (5.57) | 1.40 | 1.25 | 1.11 | 0.81 | 0.43 | -- | 0.77 |
EPS (Basic) : Discontinued operations | -- | -- | 1.86 | 0.16 | -- | (0.20) | 2.25 | (0.07) | -- | -- |
Basic:Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic earnings per share of common stock | 4.41 | 1.49 | (3.71) | 1.56 | 1.25 | 0.91 | 3.06 | 0.36 | 0.73 | 0.77 |
Diluted:Income from Continuing Operations | 4.23 | 1.42 | (5.57) | 1.33 | 1.19 | 1.06 | 0.78 | 0.41 | -- | 0.73 |
EPS (Diluted) : Discontinued operations | -- | -- | 1.86 | 0.15 | -- | (0.20) | 2.18 | (0.07) | -- | -- |
Diluted:Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted earnings per share of common stock | 4.23 | 1.42 | (3.71) | 1.48 | 1.19 | 0.87 | 2.96 | 0.35 | 0.68 | 0.73 |
Weighted-average shares outstanding-basic | 47.57 | 52.11 | 51.67 | 50.83 | 42.59 | 40.93 | 41.01 | 41.01 | 41.07 | 44.61 |
Weighted-average shares outstanding-diluted | 49.67 | 54.61 | 51.67 | 53.37 | 45.02 | 42.89 | 42.42 | 43.01 | 44.11 | 46.94 |