| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $2.88B+11.1% | $2.59B+9.0% | $2.37B+9.3% | $2.17B+7.1% | $2.03B+21.9% | $1.66B+2.2% | $1.63B+9.6% | $1.49B+21.8% | $1.22B+1.9% | $1.20B |
| Cost of revenues | $1.68B+9.2% | $1.54B+9.8% | $1.40B+9.4% | $1.28B+11.8% | $1.15B-34.9% | $1.76B+3.1% | $1.71B+6.5% | $1.61B+82.4% | $881.1M-8.5% | $962.5M |
| Gross Profit | $2.63B+9.3% | $2.40B+8.3% | $2.22B+12.0% | $1.98B+5.2% | $1.88B+40.2% | $1.34B+1.8% | $1.32B+12.3% | $1.17B+7.5% | $1.09B+6.5% | $1.03B |
| Selling, general, and administrative | $1.41B+5.5% | $1.33B+6.5% | $1.25B+14.8% | $1.09B-17.3% | $1.32B+80.3% | $731.3M+2.0% | $716.7M+7.0% | $669.9M+6.0% | $632.0M-7.3% | $682.0M |
| Research and development | $112.9M+4.9% | $107.6M+3.8% | $103.7M+5.3% | $98.5M+13.6% | $86.7M+30.7% | $66.3M+1.2% | $65.5M+4.0% | $63.0M+3.7% | $60.8M+2.3% | $59.4M |
| Litigation Settlement, Loss | $0-100.0% | $48.2M | $0 | $0 | — | — | — | — | — | — |
| Restructuring Costs | $4.1M-91.1% | $46.0M+76.9% | $26.0M+5260.8% | $485K+910.4% | $48K+101.6% | -$2.9M-533.0% | $673K-97.8% | $31.0M+29984.5% | $103K-52.1% | $215K |
| Total operating expenses | $1.52B-0.7% | $1.54B+11.2% | $1.38B+16.2% | $1.19B-15.3% | $1.41B+76.8% | $794.7M+1.5% | $783.0M+2.5% | $764.0M+10.3% | $692.9M-13.4% | $800.0M |
| Income (loss) from operations | $1.10B+27.1% | $866.6M+3.6% | $836.1M+5.7% | $791.1M+65.6% | $477.8M-12.9% | $548.4M+2.1% | $537.0M+30.7% | $411.0M+2.8% | $399.9M+76.8% | $226.2M |
| Interest expense | $60.7M-29.7% | $86.3M-40.2% | $144.4M+33.8% | $108.0M+20.6% | $89.5M+140.7% | $37.2M-7.7% | $40.3M-10.5% | $45.0M-11.1% | $50.6M+13.7% | $44.5M |
| Interest income and miscellaneous expense | -$9.8M-16.7% | -$8.4M+23.6% | -$11.0M-482.1% | $2.9M+145.8% | -$6.3M+1.0% | -$6.3M-219.3% | -$2.0M+34.2% | -$3.0M+47.3% | -$5.7M-93.5% | -$3.0M |
| Other expense (income), net | -$3.5M-147.3% | $7.4M | $0 | $0 | — | — | — | — | — | — |
| Total non-operating expenses, net | $54.4M-22.7% | $70.4M-47.2% | $133.3M+20.3% | $110.8M-0.2% | $111.0M+260.0% | $30.8M-19.5% | $38.3M-8.8% | $42.0M-6.5% | $44.9M+8.0% | $41.6M |
| Income (loss) before income tax expense (benefit) | $1.05B+31.5% | $796.2M+13.3% | $702.8M+3.3% | $680.3M+85.5% | $366.8M-29.1% | $517.5M+3.8% | $498.8M+35.2% | $369.0M+4.0% | $355.0M+92.3% | $184.6M |
| Income tax expense (benefit) | $262.2M+42.0% | $184.7M+23.5% | $149.5M+20.5% | $124.1M+50.7% | $82.3M-31.8% | $120.7M+32.7% | $90.9M+41.4% | $64.3M+1.5% | $63.4M-14.4% | $74.0M |
| Income from continuing operations, net of income tax | $785.1M+28.4% | $611.6M+10.5% | $553.3M-0.5% | $556.2M+95.5% | $284.5M | — | — | — | — | — |
| Income (loss) from discontinued operations, net of income tax | $0-100.0% | $4.5M+102.6% | -$173.2M+61.5% | -$450.4M-982.9% | -$41.6M | — | — | — | — | — |
| Net income | $785.1M+27.4% | $616.1M+62.1% | $380.1M+259.2% | $105.8M-56.4% | $242.9M-38.8% | $396.9M-2.7% | $407.9M+33.8% | $304.7M+4.5% | $291.6M+163.6% | $110.6M |
| Less: Net income attributable to noncontrolling interests | $2.8M+100.0% | $1.4M-22.2% | $1.8M+247.9% | -$1.2M-19.5% | -$1.0M-92.1% | -$530K-365.0% | $200K-80.5% | $1.0M+45.0% | $707K+6.2% | $666K |
| Net income attributable to shareholders | $782.3M+27.3% | $614.6M+62.5% | $378.2M+253.4% | $107.0M-56.1% | $243.9M-38.6% | $397.4M-2.5% | $407.7M+34.2% | $303.7M+4.4% | $290.9M+164.6% | $110.0M |
| Income (Loss) from Continuing Operations, Per Basic Share | $7970000.00+28.8% | $6190000.00+10.9% | $5580000.00+99721.1% | $5590.00+90.8% | $2930.00 | — | — | — | — | — |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | $0.00-100.0% | $50000.00+102.9% | -$1750000.00-38616.8% | -$4520.00-951.2% | -$430.00 | — | — | — | — | — |
| Earnings Per Share, Basic | $7970000.00+27.7% | $6240000.00+62.9% | $3830000.00+357843.9% | $1070.00-57.2% | $2500.00-46.4% | $4660.00-3.1% | $4810.00+34.0% | $3590.00+5.0% | $3420.00+165.1% | $1290.00 |
| Income (Loss) from Continuing Operations, Per Diluted Share | $7930000.00+28.7% | $6160000.00+11.0% | $5550000.00+99720.1% | $5560.00+91.7% | $2900.00 | — | — | — | — | — |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | $0.00-100.0% | $50000.00+102.9% | -$1740000.00-38652.8% | -$4490.00-969.0% | -$420.00 | — | — | — | — | — |
| Earnings Per Share, Diluted | $7930000.00+27.9% | $6200000.00+62.7% | $3810000.00+355974.8% | $1070.00-56.9% | $2480.00-46.4% | $4630.00-2.7% | $4760.00+34.1% | $3550.00+4.7% | $3390.00+164.8% | $1280.00 |
| Cash dividends declared per common share outstanding | $2460000.00+10.3% | $2230000.00+9.9% | $2030000.00+110226.1% | $1840.00+8.9% | $1690.00+107543.3% | $1.57+8.3% | $1.45+9.0% | $1.33+9.9% | $1.21+11.0% | $1.09 |
| Product | ||||||||||
| Service | ||||||||||
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.