| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Net sales | $14.25B-3.0% | $14.69B-4.5% | $15.39B-5.1% | $16.22B-9.0% | $17.81B+50.7% | $11.82B+4.0% | $11.37B+0.9% | $11.27B |
| Other revenues | $49.5M+6.5% | $46.5M+20.8% | $38.5M-13.7% | $44.6M-38.7% | $72.7M-42.3% | $126.1M-3.1% | $130.2M | — |
| Total revenues | $14.30B-3.0% | $14.74B-4.5% | $15.43B-5.1% | $16.26B-9.1% | $17.89B+49.7% | $11.95B+3.9% | $11.50B+6861.6% | $165.2M |
| Cost of sales | $9.29B+1.9% | $9.12B+1.4% | $8.99B-8.0% | $9.77B-20.7% | $12.31B+51.1% | $8.15B+7.2% | $7.60B+2.3% | $7.43B |
| Gross profit | $5.01B-10.8% | $5.62B-12.7% | $6.44B-0.9% | $6.50B+16.5% | $5.58B+46.9% | $3.80B-2.6% | $3.90B-2.6% | $4.00B |
| Research and development | $965.9M+19.4% | $808.7M+0.4% | $805.2M+21.6% | $662.2M-2.8% | $681.0M+32.9% | $512.6M-19.9% | $639.9M-9.2% | $704.5M |
| Acquired IPR&D | $48.3M+70.7% | $28.3M-73.2% | $105.5M+189.8% | $36.4M-48.1% | $70.1M+64.9% | $42.5M | — | — |
| Selling, general and administrative | $3.79B-7.6% | $4.10B+0.9% | $4.07B-2.6% | $4.18B-7.7% | $4.53B+35.4% | $3.34B+30.5% | $2.56B+5.0% | $2.44B |
| Impairment of goodwill | $2.94B+814.9% | $321.0M-44.7% | $580.1M | — | — | — | — | — |
| Litigation settlements and other contingencies, net | -$68.5M-119.5% | $350.9M+214.4% | $111.6M+2436.4% | $4.4M-98.7% | $329.2M+205.4% | $107.8M+603.7% | -$21.4M+56.8% | -$49.5M |
| Total operating expenses | $7.68B+36.8% | $5.61B-1.0% | $5.67B+16.2% | $4.88B-13.0% | $5.61B+40.0% | $4.01B+25.9% | $3.18B+2.8% | $3.10B |
| Earnings (loss) from operations | -$2.66B-26467.3% | $10.1M-98.7% | $766.2M-52.6% | $1.61B+4849.7% | -$34.0M+83.9% | -$210.8M-129.5% | $715.5M-21.0% | $905.6M |
| Interest expense | $471.3M-14.3% | $550.0M-4.0% | $573.1M-3.3% | $592.4M-6.9% | $636.2M+27.8% | $497.8M-3.8% | $517.3M-4.6% | $542.3M |
| Other expense (income), net | $530.6M+537.0% | $83.3M+950.0% | -$9.8M+99.5% | -$1.79B-30774.1% | -$5.8M-146.0% | $12.6M-71.2% | $43.8M-32.5% | $64.9M |
| Earnings (loss) before income taxes | -$3.67B-488.1% | -$623.2M-407.1% | $202.9M-92.8% | $2.81B+523.4% | -$664.4M+7.9% | -$721.2M-567.1% | $154.4M-48.3% | $298.4M |
| Income tax (benefit) provision | -$150.1M-1464.5% | $11.0M-92.6% | $148.2M-79.8% | $734.6M+21.5% | $604.7M+1278.8% | -$51.3M-137.3% | $137.6M+354.3% | -$54.1M |
| Net (loss) earnings | -$3.51B-454.2% | -$634.2M-1259.4% | $54.7M-97.4% | $2.08B+263.8% | -$1.27B-89.4% | -$669.9M-4087.5% | $16.8M-95.2% | $352.5M |
| Basic (in USD per share) | -$3000000.00-466.0% | -$530000.00-1160.0% | $50000.00-97.1% | $1710000.00+262.9% | -$1050000.00-94594494.6% | -$1.11-3800.0% | $0.03-95.7% | $0.69 |
| Diluted (in USD per share) | -$3000000.00-466.0% | -$530000.00-1160.0% | $50000.00-97.1% | $1710000.00+262.9% | -$1050000.00-94594494.6% | -$1.11-3800.0% | $0.03-95.6% | $0.68 |
| Basic (in shares) | 1.20B | — | — | — | — | 601.2M+16.6% | 515.7M+0.2% | 514.5M |
| Diluted (in shares) | 1.21B | — | — | — | — | 601.2M+16.4% | 516.5M+0.0% | 516.5M |
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.