| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net revenue | $3.70B-5.8% | $3.93B-3.0% | $4.05B+0.6% | $4.03B+5.5% | $3.82B+25.5% | $3.05B-11.7% | $3.45B-2.0% | $3.52B+6.5% | $3.31B |
| Cost of revenue | $2.62B-5.6% | $2.78B-0.6% | $2.79B+3.0% | $2.71B+6.7% | $2.54B+20.0% | $2.12B-6.5% | $2.27B+0.0% | $2.27B+6.0% | $2.14B |
| Research and development | $133.8M-21.0% | $169.3M-5.4% | $178.9M-5.5% | $189.3M+19.0% | $159.1M+21.0% | $131.4M-11.5% | $148.4M+0.8% | $147.3M+13.2% | $130.1M |
| Selling, general and administrative | $356.2M-9.2% | $392.2M+11.8% | $350.7M-5.4% | $370.6M+10.0% | $337.0M+14.3% | $294.7M+4.7% | $281.4M-7.9% | $305.6M+1.2% | $301.9M |
| Amortization of intangible assets | $80.2M-45.0% | $145.7M-16.2% | $173.9M+13.1% | $153.8M+14.7% | $134.1M+3.5% | $129.5M-9.3% | $142.9M+2.6% | $139.3M-13.5% | $161.1M |
| Goodwill impairment charge | $225.7M+50.4% | $150.1M-53.3% | $321.7M | $0 | $0 | — | — | — | — |
| Restructuring and other charges, net | $50.8M-66.0% | $149.2M+173.8% | $54.5M+181.7% | -$66.7M-546.4% | $14.9M-54.8% | $33.1M-38.2% | $53.6M+212.0% | -$47.8M-352.0% | $19.0M |
| Total operating costs and expenses | $3.47B-8.4% | $3.78B-2.3% | $3.87B+15.3% | $3.36B+5.4% | $3.19B+17.7% | $2.71B-6.4% | $2.89B+2.9% | $2.81B+2.2% | $2.75B |
| Operating income | $237.5M+59.1% | $149.3M-17.8% | $181.7M-72.9% | $670.1M+5.8% | $633.2M+87.5% | $337.7M-39.4% | $556.9M-21.6% | $710.4M+27.8% | $555.8M |
| Interest expense | -$149.1M+4.3% | -$155.8M+14.5% | -$182.2M+6.8% | -$195.6M-7.1% | -$182.6M | — | — | — | — |
| Interest income | $19.1M+17.9% | $16.2M-48.2% | $31.3M+86.9% | $16.7M+408.8% | $3.3M | — | — | — | — |
| Other, net | $15.8M+173.5% | -$21.5M-65.4% | -$13.0M+86.3% | -$94.6M-136.4% | -$40.0M-11708.8% | -$339K+95.7% | -$7.9M+74.0% | -$30.4M-573.3% | $6.4M |
| Income/(loss) before taxes | $123.3M+1144.9% | -$11.8M-166.3% | $17.8M-95.5% | $396.7M-4.2% | $413.9M+149.9% | $165.6M | — | — | — |
| Provision for/(benefit from) income taxes | $92.0M+165.6% | -$140.3M-743.6% | $21.8M-74.7% | $86.0M+70.9% | $50.3M+3614.9% | $1.4M-98.7% | $107.7M+248.3% | -$72.6M-1127.5% | -$5.9M |
| Net income/(loss) | $31.3M-75.6% | $128.5M+3394.9% | -$3.9M-101.3% | $310.7M-14.5% | $363.6M+121.3% | $164.3M-41.9% | $282.7M-52.8% | $599.0M+46.7% | $408.4M |
| Basic net income/(loss) per share (in dollars per share) | $210.00-75.3% | $850.00+2933.3% | -$30.00-101.5% | $2000.00-13.0% | $2300.00+121.2% | $1040.00-40.9% | $1760.00-50.4% | $3550.00+48.5% | $2390.00 |
| Diluted net income/(loss) per share (in dollars per share) | $210.00-75.3% | $850.00+2933.3% | -$30.00-101.5% | $1990.00-12.7% | $2280.00+119.2% | $1040.00-40.6% | $1750.00-50.4% | $3530.00+48.9% | $2370.00 |
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.