| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $17.26B+8.9% | $15.85B-1.2% | $16.03B-1.5% | $16.28B+9.1% | $14.92B+22.6% | $12.17B-9.5% | $13.45B-3.9% | $13.99B+14.8% | $12.19B |
| Cost of sales | $11.18B+7.6% | $10.39B-5.4% | $10.98B-0.5% | $11.04B+10.0% | $10.04B+19.0% | $8.44B-6.8% | $9.05B-2.0% | $9.24B+15.5% | $8.00B |
| Gross margin | $6.08B+11.4% | $5.46B+7.9% | $5.05B-3.6% | $5.24B+7.3% | $4.89B+30.8% | $3.73B-15.0% | $4.39B-7.4% | $4.75B+13.4% | $4.18B |
| Selling, general, and administrative expenses | $1.87B+7.7% | $1.73B+3.7% | $1.67B+5.4% | $1.58B+4.8% | $1.51B+8.6% | $1.39B-6.6% | $1.49B-6.5% | $1.59B+3.3% | $1.54B |
| Research, development, and engineering expenses | $829.0M+11.9% | $741.0M+4.7% | $708.0M-1.4% | $718.0M+6.1% | $677.0M+10.4% | $613.0M-4.8% | $644.0M-5.3% | $680.0M+11.3% | $611.0M |
| Acquisition and integration costs | $47.0M+123.8% | $21.0M-36.4% | $33.0M-26.7% | $45.0M+45.2% | $31.0M-13.9% | $36.0M+33.3% | $27.0M+92.9% | $14.0M+133.3% | $6.0M |
| Restructuring and other charges, net | $126.0M-24.1% | $166.0M-51.2% | $340.0M+141.1% | $141.0M-39.5% | $233.0M-9.3% | $257.0M+0.8% | $255.0M+102.4% | $126.0M-14.3% | $147.0M |
| Operating income | $3.21B+14.8% | $2.80B+21.4% | $2.30B-16.4% | $2.76B+13.2% | $2.43B+353.3% | $537.0M-72.9% | $1.98B-15.1% | $2.33B+24.3% | $1.88B |
| Interest income | $83.0M-4.6% | $87.0M+45.0% | $60.0M+300.0% | $15.0M-11.8% | $17.0M+13.3% | $15.0M-21.1% | $19.0M+26.7% | $15.0M-6.3% | $16.0M |
| Interest expense | -$77.0M-10.0% | -$70.0M+12.5% | -$80.0M-21.2% | -$66.0M-17.9% | -$56.0M-16.7% | -$48.0M+29.4% | -$68.0M+36.4% | -$107.0M+17.7% | -$130.0M |
| Other expense, net | -$13.0M+18.8% | -$16.0M+0.0% | -$16.0M-157.1% | $28.0M+264.7% | -$17.0M-185.0% | $20.0M+900.0% | $2.0M+100.0% | $1.0M+102.4% | -$42.0M |
| Income from continuing operations before income taxes | $3.20B+14.6% | $2.80B+23.3% | $2.27B-17.0% | $2.73B+14.9% | $2.38B+353.8% | $524.0M-72.9% | $1.93B-13.8% | $2.24B+30.2% | $1.72B |
| Income tax (expense) benefit | -$1.36B-442.8% | $397.0M+209.1% | -$364.0M-19.0% | -$306.0M-148.8% | -$123.0M+84.3% | -$783.0M-5320.0% | $15.0M-95.6% | $344.0M+291.1% | -$180.0M |
| Income from continuing operations | $1.84B-42.3% | $3.19B+67.8% | $1.90B-21.5% | $2.43B+7.6% | $2.25B | — | — | — | $1.54B |
| Income (loss) from discontinued operations, net of income taxes | -$1.0M+0.0% | -$1.0M-116.7% | $6.0M+500.0% | $1.0M-83.3% | $6.0M-66.7% | $18.0M+117.6% | -$102.0M-436.8% | -$19.0M-113.3% | $143.0M |
| Net income | $1.84B-42.3% | $3.19B+67.2% | $1.91B-21.3% | $2.43B+7.4% | $2.26B+1038.2% | -$241.0M-113.1% | $1.84B-28.1% | $2.56B+52.4% | $1.68B |
| Income from continuing operations (in dollars per share) | $6160000.00-40.4% | $10340000.00+72.0% | $6010000.00-19.5% | $7470000.00+10.3% | $6770000.00+967.9% | -$780000.00-113.5% | $5760000.00-22.0% | $7380000.00+71.6% | $4300000.00 |
| Income (loss) from discontinued operations (in dollars per share) | $20000.00 | — | — | — | — | — | -$300000.00-500.0% | -$50000.00-112.5% | $400000.00 |
| Net income (in dollars per share) | $6160000.00-40.4% | $10330000.00+71.3% | $6030000.00-19.3% | $7470000.00+10.0% | $6790000.00+1030.1% | -$730000.00-113.4% | $5460000.00-25.5% | $7330000.00+56.0% | $4700000.00 |
| Basic (in shares) | 297.0M-3.3% | 307.0M-2.5% | 315.0M-2.5% | 323.0M-2.1% | 330.0M-0.6% | 332.0M-1.8% | 338.0M-3.4% | 350.0M-1.4% | 355.0M |
| Diluted (in shares) | 299.0M-3.2% | 309.0M-2.5% | 317.0M-2.5% | 325.0M-2.4% | 333.0M+0.3% | 332.0M-2.4% | 340.0M-3.7% | 353.0M-1.4% | 358.0M |
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.