| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2022 | FY2021 | FY2020 | FY2020 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $6.12B+7.9% | $5.67B+0.6% | $5.64B+3.2% | $5.46B+18.3% | $4.61B+49.5% | $3.09B+312.0% | $749.0M+0.8% | $743.3M-5.3% | $784.6M-75.2% | $3.16B |
| Cost of sales | $3.50B+8.2% | $3.24B+1.2% | $3.20B+2.2% | $3.13B+12.8% | $2.77B+45.5% | $1.91B+315.6% | $458.5M-0.5% | $460.6M-6.5% | $492.6M-74.3% | $1.92B |
| Selling, general and administrative | $931.1M+3.2% | $902.6M+5.9% | $852.0M+6.0% | $804.0M-24.7% | $1.07B+61.3% | $662.0M+294.0% | $168.0M-2.8% | $172.9M-8.0% | $188.0M-73.7% | $715.1M |
| Research and development | $317.3M+8.4% | $292.6M-17.9% | $356.3M+1.2% | $352.2M | — | — | — | — | — | — |
| Acquired intangible asset amortization | $216.6M+9.4% | $198.0M+0.7% | $196.7M-2.5% | $201.7M+35.1% | $149.3M+284.8% | $38.8M | — | — | — | $36.5M |
| Impairment of acquired intangible assets | $0-100.0% | $52.5M | $0-100.0% | $400K | — | — | — | — | — | — |
| Total costs and expenses | $4.97B+6.1% | $4.68B+1.7% | $4.60B+2.6% | $4.49B+12.4% | $3.99B+53.1% | $2.61B+316.0% | $626.5M-1.1% | $633.5M-6.9% | $680.6M-74.5% | $2.67B |
| Operating income (loss) | $1.15B+16.2% | $989.1M-4.4% | $1.03B+6.4% | $972.0M+55.7% | $624.3M+30.0% | $480.1M+291.9% | $122.5M+11.6% | $109.8M+5.6% | $104.0M-78.8% | $491.7M |
| Interest and debt expense, net | -$59.6M-2.9% | -$57.9M+25.1% | -$77.3M+13.4% | -$89.3M+1.7% | -$90.8M-493.5% | -$15.3M-273.2% | -$4.1M-10.8% | -$3.7M+9.8% | -$4.1M+80.5% | -$21.0M |
| Non-service retirement benefit income | $10.9M+0.9% | $10.8M-12.9% | $12.4M+8.8% | $11.4M+1.8% | $11.2M-7.4% | $12.1M+278.1% | $3.2M+0.0% | $3.2M+28.0% | $2.5M-68.8% | $8.0M |
| Gain (loss) on debt extinguishment | $15.0M | $0-100.0% | $1.6M-84.9% | $10.6M+179.1% | -$13.4M | $0 | — | — | — | — |
| Other income (expense), net | -$21.6M-426.8% | -$4.1M+66.4% | -$12.2M-458.8% | $3.4M+36.0% | $2.5M+134.7% | -$7.2M-278.9% | -$1.9M-35.7% | -$1.4M+0.0% | -$1.4M+72.0% | -$5.0M |
| Income (loss) before income taxes | $1.09B+16.7% | $937.9M-2.2% | $958.9M+5.6% | $908.1M+70.1% | $533.8M+13.6% | $469.7M | — | — | — | $473.7M |
| Provision (benefit) for income taxes | $198.8M+69.6% | $117.2M+62.1% | $72.3M-39.3% | $119.2M+34.7% | $88.5M+30.5% | $67.8M+162.8% | $25.8M+81.7% | $14.2M-24.5% | $18.8M-73.7% | $71.4M |
| Net income (loss) including noncontrolling interest | $895.7M+9.1% | $820.7M-7.4% | $886.6M+12.4% | $788.9M+77.2% | $445.3M+10.8% | $401.9M | — | — | — | — |
| Less: Net income (loss) attributable to noncontrolling interest | $900K-40.0% | $1.5M+66.7% | $900K+200.0% | $300K | $0 | $0 | — | — | — | — |
| Net income (loss) attributable to Teledyne | $894.8M+9.2% | $819.2M-7.5% | $885.7M+12.3% | $788.6M+77.1% | $445.3M+10.8% | $401.9M+328.0% | $93.9M+0.2% | $93.7M+14.0% | $82.2M-79.6% | $402.3M |
| Basic earnings per common share (in USD per share) | $19120000.00+9.7% | $17430000.00-7.3% | $18800000.00+11.6% | $16850000.00+63.4% | $10310000.00+94155151.1% | $10.95+329.4% | $2.55+0.0% | $2.55+13.3% | $2.25-79.7% | $11.08 |
| Weighted average common shares outstanding (in shares) | 46.8M-0.4% | 47.0M-0.2% | 47.1M+0.6% | 46.8M+8.3% | 43.2M+17.7% | 36.7M+1.1% | 36.3M+1.4% | 35.8M | — | 36.3M |
| Diluted earnings per common share (in USD per share) | $18880000.00+9.7% | $17210000.00-6.9% | $18490000.00+11.9% | $16530000.00+64.5% | $10050000.00+94632668.4% | $10.62+328.2% | $2.48+0.0% | $2.48+14.3% | $2.17-79.8% | $10.73 |
| Weighted average diluted common shares outstanding (in shares) | 47.4M-0.4% | 47.6M-0.6% | 47.9M+0.4% | 47.7M+7.7% | 44.3M+16.9% | 37.9M+1.1% | 37.5M+1.4% | 37.0M | — | 37.5M |
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.