| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $1.31B+4.0% | $1.26B+11.9% | $1.13B+9.1% | $1.03B | — | — | — | — | — |
| Cost of Product and Service Sold | $435.0M+10.4% | $394.0M+3.7% | $380.0M-80.7% | $1.97B+5.2% | $1.87B+10.9% | $1.69B-4.6% | $1.77B+0.1% | $1.77B+18.4% | $1.49B |
| Research and Development Expense | $1.01B+9.6% | $919.0M+4.2% | $882.0M+4.9% | $841.0M+3.7% | $811.0M+13.4% | $715.0M+3.9% | $688.0M+10.3% | $624.0M+23.1% | $507.0M |
| Selling, General and Administrative Expense | $1.47B+5.7% | $1.40B+6.7% | $1.31B+1.9% | $1.28B+7.4% | $1.20B+8.9% | $1.10B-5.0% | $1.16B-4.1% | $1.21B+13.9% | $1.06B |
| Other Operating Income (Expense), Net | -$20.0M-42.9% | -$14.0M+6.7% | -$15.0M-87.5% | -$8.0M+52.9% | -$17.0M+61.4% | -$44.0M-120.0% | -$20.0M+39.4% | -$33.0M-106.3% | -$16.0M |
| Total costs and expenses | $4.50B+8.5% | $4.15B+1.0% | $4.11B+0.5% | $4.09B+5.8% | $3.86B+11.7% | $3.46B-3.8% | $3.59B-15.9% | $4.27B+40.5% | $3.04B |
| Income from operations | $876.0M+5.2% | $833.0M-38.7% | $1.36B+1.8% | $1.33B+23.5% | $1.08B+41.2% | $765.0M+7.6% | $711.0M+280.5% | -$394.0M-366.2% | $148.0M |
| Interest income | $102.0M+25.9% | $81.0M-20.6% | $102.0M+537.5% | $16.0M+433.3% | $3.0M-72.7% | $11.0M-52.2% | $23.0M+91.7% | $12.0M+71.4% | $7.0M |
| Interest expense | -$96.0M-14.3% | -$84.0M-7.7% | -$78.0M+1.3% | -$79.0M+0.0% | -$79.0M-1.3% | -$78.0M+2.5% | -$80.0M+3.6% | -$83.0M-3.8% | -$80.0M |
| Other income (expense), net | $200.0M+471.4% | $35.0M+240.0% | -$25.0M-278.6% | $14.0M+133.3% | $6.0M-90.5% | $63.0M+3.3% | $61.0M+13.0% | $54.0M-48.1% | $104.0M |
| Income from continuing operations before taxes, as reported | $1.08B+25.1% | $865.0M-36.3% | $1.36B+5.6% | $1.28B+27.2% | $1.01B+32.7% | $761.0M+6.4% | $715.0M | — | — |
| Provision for income tax | $213.0M-15.1% | $251.0M-16.3% | $300.0M+86.3% | $161.0M+38.8% | $116.0M-13.4% | $134.0M+42.6% | $94.0M+116.3% | -$576.0M-848.1% | $77.0M |
| Net income from continuing operations, net of income taxes | $869.0M+41.5% | $614.0M-41.9% | $1.06B | — | — | — | — | — | — |
| Net loss from discontinued operations, net of income taxes | -$19.0M | $0 | $0 | — | — | — | — | — | — |
| Net income | $850.0M+38.4% | $614.0M-41.9% | $1.06B-6.0% | $1.12B+25.7% | $894.0M+42.6% | $627.0M+1.0% | $621.0M+276.4% | $165.0M+61.8% | $102.0M |
| Income (Loss) from Continuing Operations, Per Basic Share | $5040000.00+42.8% | $3530000.00-40.7% | $5950000.00 | — | — | — | — | — | — |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | -$110000.00 | $0.00 | $0.00 | — | — | — | — | — | — |
| Basic net income (loss) per share: | $4930000.00+39.7% | $3530000.00-40.7% | $5950000.00-4.5% | $6230000.00+28.7% | $4840000.00+144477511.9% | $3.35+1.2% | $3.31+276.1% | $0.88+54.4% | $0.57 |
| Income (Loss) from Continuing Operations, Per Diluted Share | $5020000.00+43.0% | $3510000.00-40.6% | $5910000.00 | — | — | — | — | — | — |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | -$110000.00 | $0.00 | $0.00 | — | — | — | — | — | — |
| Diluted net income (loss) per share: | $4910000.00+39.9% | $3510000.00-40.6% | $5910000.00-4.4% | $6180000.00+29.3% | $4780000.00+144410776.1% | $3.31+1.8% | $3.25+277.9% | $0.86+53.6% | $0.56 |
| Basic (in shares) | 172.00B-1.1% | 174.00B-2.2% | 178.00B+98788.9% | 180.0M-2.7% | 185.0M-1.1% | 187.0M-0.5% | 188.0M+0.5% | 187.0M+3.9% | 180.0M |
| Diluted (in shares) | 173.00B-1.1% | 175.00B-2.2% | 179.00B+98251.6% | 182.0M-2.7% | 187.0M-1.1% | 189.0M-1.0% | 191.0M+0.0% | 191.0M+4.9% | 182.0M |
| Products | |||||||||
| Services and other | |||||||||
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.