NYSEConsumer DiscretionaryFurnishings, Fixtures & AppliancesSnapshot 2026-07-23
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | 6,399.2 | 5,528.6 | 4,253.7 | 3,717.4 | 3,727.0 | — |
| Cost of Revenues | 3,262.7 | 2,866.6 | 2,345.9 | 2,307.2 | 2,288.8 | — |
| Gross Profit | 3,136.5 | 2,662.0 | 1,907.9 | 1,410.2 | 1,438.2 | — |
| Operating Expenses & Income | ||||||
| R&D Expenses | 368.1 | 341.3 | 249.4 | 215.7 | 200.6 | — |
| Operating Income | 920.3 | 644.2 | 373.6 | 321.4 | 438.3 | — |
| Earnings from Continuing Operations | ||||||
| EBT, Incl. Unusual Items | 900.3 | 572.5 | 293.2 | 302.0 | 414.3 | — |
| Income Tax Expense | 198.9 | 133.8 | 126.2 | 69.6 | 83.2 | — |
| Net Income | ||||||
| Net Income | 701.4 | 438.7 | 167.1 | 232.4 | 331.1 | — |
| Per Share | ||||||
| Basic EPS | 4.97 | 3.14 | 1.20 | 1.67 | 2.38 | — |
| Diluted EPS | 4.94 | 3.11 | 1.20 | 1.67 | 2.38 | — |
| Basic Weighted Avg Shares | 141.0 | 139.9 | 139.0 | 139.0 | 139.0 | — |
| Diluted Weighted Avg Shares | 142.1 | 141.1 | 139.4 | 139.0 | 139.0 | — |
| Supplemental | ||||||
| EBITDA | 1,059.9 | 767.3 | 477.4 | 408.1 | 516.4 | — |
| EBIT | 920.3 | 644.2 | 373.6 | 321.4 | 438.3 | — |
| Effective Tax Rate | 22.1% | 23.4% | 43.0% | 23.1% | 20.1% | — |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.
