| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.68B-1.1% | $3.72B-1.3% | $3.77B+5.6% | $3.57B-23.2% | $4.65B+15.7% | $4.02B+24.0% | $3.24B+4.8% | $3.09B+3.9% | $2.97B |
| Cost of goods sold | $1.99B-8.8% | $2.18B-4.3% | $2.28B+0.4% | $2.27B-3.7% | $2.36B+10.7% | $2.13B+11.2% | $1.92B+1.2% | $1.90B+3.8% | $1.83B |
| Gross profit | $1.69B+9.9% | $1.54B+3.2% | $1.49B+14.8% | $1.30B-43.3% | $2.29B+21.4% | $1.88B+42.5% | $1.32B+10.6% | $1.20B+4.2% | $1.15B |
| Research and development | $726.1M-2.9% | $747.7M+9.6% | $682.2M+5.0% | $649.8M+4.2% | $623.6M+9.3% | $570.4M+17.7% | $484.4M+7.5% | $450.5M+1.2% | $445.1M |
| Selling and Marketing Expense | $215.5M-7.1% | $231.9M+6.7% | $217.3M+3.1% | $210.7M | — | — | — | — | — |
| General and Administrative Expense | $165.2M-3.8% | $171.7M-0.1% | $171.9M+16.0% | $148.1M | — | — | — | — | — |
| Intangible Asset, Including Goodwill, Impairment Loss | $82.4M-57.2% | $192.6M-13.0% | $221.4M+1684.0% | $12.4M | — | — | — | — | — |
| Other Cost and Expense, Operating | $87.5M-9.0% | $96.2M-7.5% | $104.0M+12.1% | $92.7M+139.3% | $38.7M-1.4% | $39.3M-44.3% | $70.6M+35.3% | $52.2M-49.8% | $103.8M |
| Total operating expenses | $1.28B-11.3% | $1.44B+3.1% | $1.40B+25.4% | $1.11B+5.1% | $1.06B+8.5% | $976.9M+8.7% | $898.5M-8.2% | $978.7M-9.1% | $1.08B |
| Operating income | $411.4M+330.7% | $95.5M+4.2% | $91.7M-49.9% | $183.2M-85.1% | $1.23B+35.2% | $906.6M+114.2% | $423.2M+95.5% | $216.5M+208.0% | $70.3M |
| Interest expense | -$73.1M+6.6% | -$78.3M-13.1% | -$69.2M-1.1% | -$68.5M-8.1% | -$63.3M+15.8% | -$75.2M-24.5% | -$60.4M-37.4% | -$44.0M+26.2% | -$59.5M |
| Other income, net | $60.0M+23.2% | $48.7M-4.7% | $51.1M+415.0% | $9.9M-45.9% | $18.3M+176.3% | -$24.0M-174.5% | $32.3M+140.0% | -$80.7M-13218.6% | -$606K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | $398.3M+504.4% | $65.9M-10.4% | $73.6M-41.0% | $124.6M-89.4% | $1.18B | — | — | — | — |
| Income tax expense | -$59.3M-476.5% | -$10.3M+92.9% | -$143.9M-569.9% | -$21.5M-114.5% | $147.7M+100.3% | $73.8M+21.4% | $60.8M+247.0% | -$41.3M-172.0% | $57.4M |
| Net income (loss) | $339.0M+509.5% | $55.6M+179.1% | -$70.3M-168.2% | $103.2M-90.0% | $1.03B+40.9% | $733.6M+119.4% | $334.3M+151.1% | $133.1M+430.4% | -$40.3M |
| Basic net (loss) income per share | -$3660.00-520.3% | -$590.00-181.9% | $720.00+171.3% | -$1010.00+89.2% | -$9380.00-45.9% | -$6430.00-124.8% | -$2860.00-367.3% | $1070.00+434.4% | -$320.00 |
| Diluted | $93.5M-2.0% | $95.5M-2.2% | $97.6M-5.3% | $103.0M-7.6% | $111.5M-3.9% | $116.0M-2.7% | $119.3M-6.3% | $127.4M+0.3% | $126.9M |
| Basic | $92.6M-2.1% | $94.6M-3.0% | $97.6M-4.5% | $102.2M-7.3% | $110.2M-3.4% | $114.0M-2.5% | $117.0M-6.0% | $124.5M-1.9% | $126.9M |
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.