WMS— ADVANCED DRAINAGE SYSTEMS, INC.

MaterialsBuilding$11.0B mkt cap

Metric	FY2026	FY2025	FY2024	FY2023
Net sales	-$1.1M	$0	$0-100.0%	$3.07B
Cost of goods sold	$1.88B+4.0%	$1.81B+4.7%	$1.73B-11.5%	$1.95B
Gross profit	$1.17B+6.7%	$1.09B-4.5%	$1.15B+2.5%	$1.12B
Selling, general and administrative	$469.5M+23.4%	$380.4M+2.6%	$370.7M+9.2%	$339.5M
Loss (gain) on disposal of assets and costs from exit and disposal activities	$19.2M+398.0%	$3.9M+146.1%	-$8.4M-290.2%	$4.4M
Intangible amortization	$59.4M+13.0%	$52.6M+2.1%	$51.5M-6.8%	$55.2M
Income from operations	$619.2M-5.8%	$657.4M-10.2%	$732.1M+1.8%	$719.3M
Interest expense	$93.9M+2.3%	$91.8M+3.3%	$88.9M+26.6%	$70.2M
Interest income and other, net	-$34.5M-44.6%	-$23.8M-1.5%	-$23.5M-194.6%	-$8.0M
Income before income taxes	$559.8M-5.0%	$589.5M-11.6%	$666.8M+1.5%	$657.1M
Income tax expense	$135.0M-4.3%	$141.1M-11.3%	$159.0M+5.6%	$150.6M
Equity in net income of unconsolidated affiliates	-$5.1M-21.4%	-$4.2M+24.7%	-$5.5M-14.3%	-$4.8M
Net income from continuing operations	$429.9M-5.0%	$452.6M-11.8%	$513.3M	—
Net income	$428.8M-5.3%	$452.6M-11.8%	$513.3M+0.4%	$511.4M
Less: net income attributable to noncontrolling interest	$2.3M-3.9%	$2.4M-28.9%	$3.4M-20.9%	$4.3M
Net income attributable to ADS	$426.5M-5.3%	$450.2M-11.7%	$509.9M+0.6%	$507.1M
Basic (in shares)	77.8M+0.3%	77.5M-0.9%	78.3M-4.9%	82.3M
Diluted (in shares)	78.4M+0.2%	78.2M-1.0%	79.0M-5.2%	83.3M
Income (Loss) from Continuing Operations, Per Basic Share	$5500.00-5.3%	$5810.00-10.9%	$6520.00	—
Income (Loss) from Continuing Operations, Per Diluted Share	$5450.00-5.4%	$5760.00-10.7%	$6450.00	—
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	-$10.00	$0.00	$0.00	—
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share	-$10.00	$0.00	$0.00	—
Basic (in dollars per share)	$5480.00-5.7%	$5810.00-10.9%	$6520.00+5.8%	$6160.00
Diluted (in dollars per share)	$5440.00-5.6%	$5760.00-10.7%	$6450.00+6.1%	$6080.00

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.