| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | $17.40B+2.9% | $16.91B-1.8% | $17.23B-1.3% | $17.45B+11.5% | $15.65B+10.1% | $14.22B+2.7% | $13.85B-3.1% | $14.29B+277.0% | $3.79B-45.0% | $6.89B |
| Cost of Goods Sold | $9.17B-3.7% | $9.53B-3.9% | $9.92B-4.9% | $10.44B+13.2% | $9.22B+8.4% | $8.51B-0.8% | $8.57B-13.8% | $9.95B+241.3% | $2.92B-14.5% | $3.41B |
| Research and Development Expense | $1.47B+5.1% | $1.40B+4.9% | $1.34B+10.0% | $1.22B+2.4% | $1.19B+3.9% | $1.14B-0.4% | $1.15B-15.4% | $1.35B+180.0% | $484.0M-18.1% | $591.0M |
| Selling, General and Administrative Expense | $3.49B+9.3% | $3.20B+0.6% | $3.18B+0.1% | $3.17B-1.1% | $3.21B+5.5% | $3.04B-0.7% | $3.06B+0.8% | $3.04B+230.5% | $920.0M-53.3% | $1.97B |
| Amortization of Intangibles | $644.0M-6.0% | $685.0M+0.3% | $683.0M-2.7% | $702.0M-2.8% | $722.0M+5.9% | $682.0M+43.6% | $475.0M+21.5% | $391.0M+303.1% | $97.0M+142.5% | $40.0M |
| Restructuring and asset related charges - net | $146.0M-49.3% | $288.0M-14.3% | $336.0M-7.4% | $363.0M | — | — | — | — | — | — |
| Business Separation Costs | $35.0M | $0 | $0 | — | — | — | — | — | — | — |
| Other income (expense) - net | -$570.0M-118.4% | -$261.0M+41.7% | -$448.0M-646.7% | -$60.0M-104.5% | $1.35B+535.8% | $212.0M-1.4% | $215.0M-13.7% | $249.0M-69.1% | $805.0M+260.7% | -$501.0M |
| Interest Expense | $180.0M-22.7% | $233.0M-7.9% | $253.0M+104.0% | $124.0M+55.0% | $80.0M-44.8% | $145.0M-40.1% | $242.0M-28.2% | $337.0M+193.0% | $115.0M-54.7% | $254.0M |
| Income (loss) from continuing operations before income taxes | $1.69B+28.5% | $1.31B+22.5% | $1.07B-22.3% | $1.38B-39.9% | $2.30B+299.3% | $575.0M+236.3% | -$422.0M+93.8% | -$6.81B-1376.4% | -$461.0M-1145.9% | -$37.0M |
| Provision for (benefit from) income taxes on continuing operations | $484.0M+15.0% | $421.0M+186.4% | $147.0M-26.1% | $199.0M-61.1% | $512.0M+587.6% | -$105.0M-47.9% | -$71.0M-129.0% | -$31.0M+98.6% | -$2.22B-462.3% | -$395.0M |
| Income (loss) from continuing operations after income taxes | $1.20B+34.8% | $893.0M-3.6% | $926.0M-21.7% | $1.18B-33.7% | $1.78B+162.4% | $680.0M+293.7% | -$351.0M+94.8% | -$6.78B-484.9% | $1.76B+391.6% | $358.0M |
| Income (loss) from discontinued operations after income taxes | -$99.0M-276.8% | $56.0M+128.9% | -$194.0M-234.5% | -$58.0M-9.4% | -$53.0M+3.6% | -$55.0M+91.8% | -$671.0M-138.4% | $1.75B+407.7% | -$568.0M-140.5% | $1.40B |
| Net income (loss) | $1.10B+16.4% | $949.0M+29.6% | $732.0M-34.9% | $1.12B-35.1% | $1.73B+177.0% | $625.0M+161.2% | -$1.02B+79.7% | -$5.03B-521.7% | $1.19B-32.3% | $1.76B |
| Net income (loss) attributable to noncontrolling interests | $2.0M+0.0% | $2.0M-83.3% | $12.0M+9.1% | $11.0M | $0-100.0% | $10.0M+25.0% | $8.0M-78.9% | $38.0M+280.0% | $10.0M-63.0% | $27.0M |
| Net Income (Loss) attributable to Company | $1.10B+16.6% | $947.0M+29.7% | $730.0M-36.4% | $1.15B-34.8% | $1.76B+158.3% | $681.0M+171.0% | -$959.0M+81.1% | -$5.07B-528.5% | $1.18B-31.8% | $1.73B |
| Basic earnings (loss) per share of common stock from continuing operations | $1750000.00+42.3% | $1230000.00-6.1% | $1310000.00-21.6% | $1670000.00-32.1% | $2460000.00+151.0% | $980000.00+357.9% | -$380000.00+95.8% | -$9080000.00-488.0% | $2340000.00+485.0% | $400000.00 |
| Basic earnings (loss) per share of common stock from discontinued operations | -$150000.00-287.5% | $80000.00+129.6% | -$270000.00-237.5% | -$80000.00-14.3% | -$70000.00+0.0% | -$70000.00+92.2% | -$900000.00-138.8% | $2320000.00+405.3% | -$760000.00-147.5% | $1600000.00 |
| Basic earnings (loss) per share of common stock | $1600000.00+22.1% | $1310000.00+26.0% | $1040000.00-34.6% | $1590000.00-33.5% | $2390000.00+162.6% | $910000.00+171.1% | -$1280000.00+81.1% | -$6760000.00-527.8% | $1580000.00-21.0% | $2000000.00 |
| Diluted earnings (loss) per share of common stock from continuing operations | $1750000.00+43.4% | $1220000.00-6.2% | $1300000.00-21.7% | $1660000.00-32.0% | $2440000.00+149.0% | $980000.00+357.9% | -$380000.00+95.8% | -$9080000.00-488.0% | $2340000.00+485.0% | $400000.00 |
| Diluted earnings (loss) per share of common stock from discontinued operations | -$150000.00-287.5% | $80000.00+129.6% | -$270000.00-237.5% | -$80000.00-14.3% | -$70000.00+0.0% | -$70000.00+92.2% | -$900000.00-138.8% | $2320000.00+405.3% | -$760000.00-147.8% | $1590000.00 |
| Diluted earnings (loss) per share of common stock | $1600000.00+23.1% | $1300000.00+26.2% | $1030000.00-34.8% | $1580000.00-33.3% | $2370000.00+160.4% | $910000.00+171.1% | -$1280000.00+81.1% | -$6760000.00-527.8% | $1580000.00-20.6% | $1990000.00 |
| EIDP | ||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.