| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total sales | $817.8M+3.5% | $790.0M-14.8% | $927.6M+2.4% | $905.6M+19.4% | $758.6M+11.9% | $677.7M+5.7% | $641.4M-83.1% | $3.80B-34.0% | $5.76B+7.0% | $5.38B |
| Total cost of sales | -$404.3M-3.3% | -$391.4M+20.0% | -$489.4M-4.7% | -$467.5M-12.9% | -$414.2M-8.3% | -$382.5M-10.1% | -$347.4M+78.5% | -$1.61B+43.1% | -$2.83B-5.3% | -$2.69B |
| Gross profit | $2.64B+0.8% | $2.62B+5.7% | $2.48B-26.4% | $3.36B+11.8% | $3.01B+15.3% | $2.61B+5.0% | $2.48B+13.6% | $2.19B-25.2% | $2.92B+8.8% | $2.69B |
| Selling, general, and administrative | -$1.66B-0.6% | -$1.65B+0.9% | -$1.67B+14.8% | -$1.96B-6.4% | -$1.84B-5.2% | -$1.75B-1.7% | -$1.72B-36.1% | -$1.26B+10.4% | -$1.41B-10.7% | -$1.27B |
| Research and development | -$259.2M-3.1% | -$251.3M-6.0% | -$237.0M+41.0% | -$401.5M-13.2% | -$354.8M-10.6% | -$320.7M-0.1% | -$320.3M-15.2% | -$278.1M+24.7% | -$369.3M-5.2% | -$351.0M |
| Operating profit | $720.2M+0.5% | $716.3M+24.8% | $574.0M-41.9% | $987.4M+21.5% | $812.8M+50.7% | $539.4M+21.5% | $443.9M-31.2% | $645.3M-43.5% | $1.14B+7.7% | $1.06B |
| Interest expense, net | -$120.5M+21.1% | -$152.8M-23.7% | -$123.5M-25.6% | -$98.3M+4.7% | -$103.2M+30.5% | -$148.5M-4.1% | -$142.6M-84.7% | -$77.2M+13.0% | -$88.7M-91.2% | -$46.4M |
| Other non-operating income (expenses), net | $2.5M+104.4% | -$57.2M-228.7% | -$17.4M-11.5% | -$15.6M-10.6% | -$14.1M-487.5% | -$2.4M+55.6% | -$5.4M-134.8% | -$2.3M-157.5% | $4.0M-16.7% | $4.8M |
| Earnings from continuing operations before income taxes | $602.2M+18.9% | $506.3M+16.9% | $433.1M-50.4% | $873.5M+28.9% | $677.5M-55.1% | $1.51B+347.8% | $336.7M-40.5% | $565.8M-47.3% | $1.07B+6.2% | $1.01B |
| Income taxes | -$69.5M-192.0% | -$23.8M+3.6% | -$24.7M+79.1% | -$118.3M-86.9% | -$63.3M-14.1% | -$55.5M+19.1% | -$68.6M+9.3% | -$75.6M+60.1% | -$189.3M+30.0% | -$270.3M |
| Net earnings from continuing operations | $532.7M+10.4% | $482.5M+18.1% | $408.4M | — | $614.2M-57.7% | $1.45B+441.7% | $268.1M-45.3% | $490.2M-44.6% | $884.3M+19.5% | $740.2M |
| Net earnings from discontinued operations | $46.5M-86.7% | $350.4M-23.4% | $457.4M | — | — | — | — | — | — | — |
| Net earnings | $579.2M-30.5% | $832.9M-3.8% | $865.8M+14.6% | $755.2M+24.1% | $608.4M-62.3% | $1.61B+118.3% | $738.9M-74.6% | $2.91B+179.0% | $1.04B+19.7% | $872.3M |
| Basic (in dollars per share) | $1740000.00-27.2% | $2390000.00-2.8% | $2460000.00+16.0% | $2120000.00+27.7% | $1660000.00-59.5% | $4100000.00+594.9% | $590000.00-55.3% | $1320000.00-48.0% | $2540000.00+18.7% | $2140000.00 |
| Diluted (in dollars per share) | $1730000.00-26.7% | $2360000.00-2.9% | $2430000.00+15.7% | $2100000.00+27.3% | $1650000.00-59.3% | $4050000.00+586.4% | $590000.00-54.6% | $1300000.00-48.2% | $2510000.00+17.8% | $2130000.00 |
| Basic (in shares) | 332.0M-4.9% | 349.2M-0.9% | 352.5M-1.1% | 356.4M+2.1% | 349.0M+3.4% | 337.4M+0.5% | 335.8M-2.8% | 345.5M-0.6% | 347.5M+0.5% | 345.7M |
| Diluted (in shares) | 334.6M-5.2% | 352.8M-0.8% | 355.6M-1.4% | 360.8M+2.4% | 352.3M-1.9% | 359.0M+5.6% | 340.0M-3.1% | 350.7M-0.5% | 352.6M+1.5% | 347.3M |
| Products and software | ||||||||||
| Services | ||||||||||
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.