Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

PARK OHIO INDUSTRIES INC/OH

CIK 1068148Updated Sep 24, 2026

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

10-Q · Aug 6, 2026

50 filings on record · 10-Q, SD, 10-K, 8-K.

Financials

FY 2025 · USD
Revenue1,599,100,000USD · FY 2025
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

Net income24,100,000USD · FY 2025
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

Operating income67,000,000USD · FY 2025
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

Diluted EPS · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,448,500,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

1,392,000,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

1,363,500,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

1,457,600,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

GoodwillUSD115,800,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

111,700,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

110,200,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

108,900,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD69,200,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

71,900,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

73,300,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

78,700,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD35,500,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

44,100,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

44,700,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

49,300,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD246,300,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Inventory, NetUSD420,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

422,900,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

411,100,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

406,500,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Assets, CurrentUSD881,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

863,500,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

847,800,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

954,300,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD41,200,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

40,300,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

44,700,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

54,700,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Other Assets, NoncurrentUSD117,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

36,400,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

27,600,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

16,400,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD0
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

0
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

0
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

0
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD232,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

215,200,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

187,900,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

186,700,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-22,000,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

-51,800,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

-43,700,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

-61,800,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD402,200,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

350,000,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

295,600,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

269,800,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Additional Paid in Capital, Common StockUSD192,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

186,600,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

151,400,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

144,900,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Liabilities and EquityUSD1,448,500,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

1,392,000,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

1,363,500,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

1,457,600,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD374,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

368,600,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

371,100,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

456,200,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Operating Lease, Liability, CurrentUSD10,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

10,700,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

10,600,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

11,200,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD30,400,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

29,800,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

34,400,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

43,700,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD11,700,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

9,000,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

10,600,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Other Liabilities, NoncurrentUSD19,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

7,200,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

10,400,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

10,700,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD2,000,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

6,400,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

9,600,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

11,500,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD5,700,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD20,300,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

29,400,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

6,200,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

-12,200,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD33,000,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

33,600,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

31,700,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

30,100,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD5,500,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

5,600,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

6,500,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

7,200,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD4,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

-12,100,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

14,100,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

23,200,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-2,800,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

14,800,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

1,300,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

56,000,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-13,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

-14,600,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

-7,400,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

-8,300,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

11,000,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

1,200,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

23,300,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD40,300,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

31,400,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

28,200,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

26,900,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Dividends paid
Repayments of Long-term DebtUSD2,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

7,500,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

7,200,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

3,600,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-8,600,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

-600,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

-4,600,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

4,400,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD35,500,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

44,100,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

44,700,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

49,300,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD40,300,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

47,000,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

47,600,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

34,500,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD24,300,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

14,500,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

7,300,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

10,700,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,800,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

-2,200,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

900,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

-4,000,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD0
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD6,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

6,800,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

6,700,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

6,600,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

DepreciationUSD26,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

26,800,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

25,000,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

23,500,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD0
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

2,500,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

2,400,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-2,000,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

GoodwillUSD115,800,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

As of 2025-12-31

111,700,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

As of 2024-12-31

110,200,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

As of 2023-12-31

108,900,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD25,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

42,500,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

33,400,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

10,800,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD21,300,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

39,800,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

32,400,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

12,100,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-1,000,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

-10,400,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

-26,200,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

-24,300,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD2,800,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

4,900,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

7,900,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

-700,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD47,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

47,900,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD24,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

32,100,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

7,200,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

-13,500,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-3,800,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

-2,700,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

-1,000,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

1,300,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Proceeds from Contributions from ParentUSD0
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

29,600,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,599,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

1,656,200,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

1,659,700,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

1,492,900,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Cost of RevenueUSD1,327,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

1,374,800,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

1,388,300,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

1,282,400,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived
Selling, General and Administrative ExpenseUSD188,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

186,600,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

181,400,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

161,500,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Operating Income (Loss)USD67,000,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

87,400,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

83,400,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

34,100,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD24,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

44,700,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

40,300,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

11,400,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD2,800,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

4,900,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

7,900,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

-700,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-3,800,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

-2,700,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

-1,000,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

1,300,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD24,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

32,100,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

7,200,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

-13,500,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD47,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

47,900,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD6,900,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

6,800,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

6,700,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

6,600,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD16,700,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

19,500,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

15,300,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

7,600,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD25,100,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

42,500,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

33,400,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

10,800,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-21,000,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

-5,900,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

-1,000,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

-20,600,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD21,300,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

39,800,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

32,400,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

12,100,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-1,000,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

-10,400,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

-26,200,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

-24,300,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Interest ExpenseUSD45,600,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

33,800,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost ComponentUSD-7,000,000
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

-5,200,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

-2,500,000
Source

10-K · 2024-03-06 · 0001068148-24-000003

2023-01-01 to 2023-12-31

-11,100,000
Source

10-K · 2023-03-16 · 0001068148-23-000003

2022-01-01 to 2022-12-31

Other ExpensesUSD0
Source

10-K · 2026-03-05 · 0001068148-26-000003

2025-01-01 to 2025-12-31

5,000,000
Source

10-K · 2025-03-06 · 0001068148-25-000003

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.