← AGILENT TECHNOLOGIES, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.2b | $4.5b | $4.9b | $5.2b | $5.3b | $6.3b | $6.8b | $6.8b | $6.5b | $6.9b | |
| Cost of Revenue | $2.0b | $2.1b | $2.2b | $2.4b | $2.5b | $2.9b | $3.1b | $3.4b | $3.0b | $3.3b | |
| Gross Profit (Calculated) | $2.2b | $2.4b | $2.7b | $2.8b | $2.8b | $3.4b | $3.7b | $3.5b | $3.5b | $3.6b | |
| Operating Income (Loss) | $615.0m | $841.0m | $928.0m | $941.0m | $846.0m | $1.3b | $1.6b | $1.4b | $1.5b | $1.5b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $152.0m | $120.0m | $110.0m | $128.0m | $186.0m | $195.0m | $192.0m | $140.0m | $105.0m | $105.0m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | $6.0m | $11.0m | ($15.0m) | $0 | $5.0m | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | $0 | $0 | $0 | $0 | $0 | $11.0m | $15.0m | |
| Foreign Currency Transaction Gain (Loss), Realized | ($5.0m) | ($2.0m) | ($3.0m) | ($7.0m) | ($4.0m) | ($4.0m) | ($6.0m) | $2.0m | $4.0m | ($3.0m) | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $27.0m | $116.0m | $169.0m | $189.0m | $54.0m | $876.0m | $858.0m | $614.0m | $391.0m | $292.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $2 | $1 | $3 | $2 | $4 | $4 | $4 | $4 | $5 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $2 | $1 | $3 | $2 | $4 | $4 | $4 | $4 | $5 | |
| Income (Loss) from Equity Method Investments | ($10.0m) | $0 | $0 | — | — | — | — | — | — | — | |
| Investment Income, Interest | $11.0m | $22.0m | $38.0m | $36.0m | $8.0m | $2.0m | $9.0m | $51.0m | $80.0m | $62.0m | |
| Other Income | $12.0m | — | — | — | — | — | — | — | — | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | — | — | — | — | ($7.0m) | $1.0m | ($23.0m) | ($14.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $859.0m | $974.0m | — | — | — | $1.4b | $1.5b | $1.3b | $1.5b | $1.4b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $462.0m | $684.0m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $462.0m | $684.0m | $316.0m | $1.1b | $719.0m | $1.2b | $1.3b | $1.2b | $1.3b | $1.3b | |
| Earnings Per Share, Basic | $1.42 | $2.12 | $0.98 | $3.41 | $2.33 | $3.98 | $4.19 | $4.22 | $4.44 | $4.59 | |
| Earnings Per Share, Diluted | $1.40 | $2.10 | $0.97 | $3.37 | $2.30 | $3.94 | $4.18 | $4.19 | $4.43 | $4.57 | |
| Common Stock, Dividends, Per Share, Declared | $0.46 | $0.53 | $0.60 | $0.66 | $0.72 | $0.78 | $0.84 | $0.90 | $0.94 | $0.99 | |
| Weighted Average Number of Shares Outstanding, Basic | 326.0m | 322.0m | 321.0m | 314.0m | 309.0m | 304.0m | 299.0m | 294.0m | 290.0m | 284.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 329.0m | 326.0m | 325.0m | 318.0m | 312.0m | 307.0m | 300.0m | 296.0m | 291.0m | 285.0m | |
| Selling, General and Administrative Expense | $1.3b | $1.2b | $1.4b | $1.5b | $1.5b | $1.6b | $1.6b | $1.6b | $1.6b | $1.7b | |
| Other Nonoperating Income (Expense) | ($10.0m) | $19.0m | $55.0m | $16.0m | $66.0m | $92.0m | ($39.0m) | $33.0m | $49.0m | $6.0m | |
| Business Combination, Acquisition Related Costs | $41.0m | $30.0m | $23.0m | $48.0m | $41.0m | $41.0m | $25.0m | — | — | — | |
| Costs and Expenses | $3.6b | $3.6b | $4.0b | $4.2b | $4.5b | $5.0b | $5.2b | $5.5b | $5.0b | $5.5b | |
| Interest Expense | $72.0m | $79.0m | $75.0m | $74.0m | $78.0m | $81.0m | $84.0m | $95.0m | $96.0m | $112.0m | |
| Research and Development Expense | $329.0m | $339.0m | $385.0m | $404.0m | $495.0m | $441.0m | $467.0m | $481.0m | $479.0m | $455.0m | |
| Income Tax Expense (Benefit) | $82.0m | $119.0m | $630.0m | ($152.0m) | $123.0m | $150.0m | $250.0m | $99.0m | $232.0m | $132.0m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $1.0m | $32.0m | $5.0m | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.