ENPRO INC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.14B | $1.05B | $1.06B | $1.10B | $840.4M | $800.0M | $1.21B | $1.53B |
| Cost of Revenue | $655.8M | $603.9M | $632.5M | $675.9M | $512.3M | $514.5M | $801.9M | $855.6M |
| Gross Profit | $487.5M | $444.8M | $426.8M | $423.3M | $328.1M | $285.5M | $403.8M | $418.5M |
| Gross Margin | 42.6% | 42.4% | 40.3% | 38.5% | 39.0% | 35.7% | 33.5% | 27.3% |
| Operating Expenses | ||||||||
| Research & Development | $13.3M | $10.9M | $9.5M | $10.1M | $9.8M | $9.4M | $20.6M | $22.9M |
| SG&A Expense | $323.4M | $296.3M | $284.2M | $282.8M | $260.3M | $230.2M | $314.9M | $311.6M |
| Operating Income | $161.6M | $142.3M | $76.8M | $72.2M | $65.4M | $29.1M | $56.6M | $85.8M |
| Operating Margin | 14.1% | 13.6% | 7.3% | 6.6% | 7.8% | 3.6% | 4.7% | 5.6% |
| Interest Expense | — | — | $45.0M | $35.6M | $16.2M | $16.5M | $19.6M | $28.5M |
| Pretax Income | $57.6M | $94.4M | $37.7M | $28.3M | $66.0M | $-23.5M | $4.3M | $15.1M |
| Income Tax Expense | $17.1M | $21.5M | $30.8M | $24.4M | $8.7M | $-2.5M | $-3.5M | $19.8M |
| Net Income | $40.5M | $72.9M | $22.2M | $205.1M | $177.9M | $177.6M | $38.3M | $19.6M |
| Net Margin | 3.5% | 7.0% | 2.1% | 18.7% | 21.2% | 22.2% | 3.2% | 1.3% |
| EPS (Basic) | $1.92 | $3.48 | $1.06 | $9.86 | $8.64 | $8.64 | $1.86 | $0.94 |
| EPS (Diluted) | $1.91 | $3.45 | $1.05 | $9.83 | $8.57 | $8.64 | $1.85 | $0.94 |
| Shares Outstanding (Basic) | 21.0M | 21.0M | 20.9M | 20.8M | 20.6M | 20.5M | 20.7M | 20.9M |
| Shares Outstanding (Diluted) | 21.2M | 21.1M | 21.0M | 20.9M | 20.8M | 20.5M | 20.8M | 20.9M |
| Dividends Per Share | $1.24 | $1.20 | $1.16 | $1.12 | $1.04 | $1.04 | $1.00 | $0.96 |