← ANALOG DEVICES 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 | $3.4b | $5.1b | $6.2b | $6.0b | $5.6b | $7.3b | $12.0b | $12.3b | $9.4b | $11.0b | |
| Cost of Revenue | $1.2b | $2.0b | $2.0b | $2.0b | $1.9b | $2.8b | $4.5b | $4.4b | $4.0b | $4.2b | |
| Gross Profit | $2.2b | $3.1b | $4.2b | $4.0b | $3.7b | $4.5b | $7.5b | $7.9b | $5.4b | $6.8b | |
| Operating Expenses | $1.2b | $2.0b | $2.4b | $2.3b | $2.2b | $2.8b | $4.3b | $4.1b | $3.3b | $3.8b | |
| Operating Income (Loss) | $1.0b | $1.1b | $1.9b | $1.7b | $1.5b | $1.7b | $3.3b | $3.8b | $2.0b | $2.9b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $75.2m | $389.4m | $570.5m | $570.6m | $577.1m | $843.4m | $2.0b | $2.0b | $1.7b | $1.6b | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $2.6m | $109.6m | $590.2m | $484.9m | $355.4m | $508.1m | $958.5m | $846.6m | $517.6m | $520.2m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $2 | $4 | $4 | $3 | $4 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $2 | $4 | $4 | $3 | $3 | $5.25 | $6.55 | $3.28 | $4.56 | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | ($7.4m) | $75k | ($10.2m) | ($1.9m) | ($10.3m) | ($41.9m) | ($14.4m) | ($11.2m) | ($19.9m) | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | $2.2m | $5.9m | $3.2m | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.3b | $3.1b | $3.6b | $1.8b | $2.7b | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $861.7m | — | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $861.7m | $727.3m | $1.5b | $1.4b | $1.2b | $1.4b | $2.7b | $3.3b | $1.6b | $2.3b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $861.7m | $725.0m | $1.5b | $1.4b | $1.2b | $1.4b | $2.7b | $3.3b | $1.6b | $2.3b | |
| Earnings Per Share, Basic | $1.66 | $1.77 | $1.89 | $3.68 | $3.31 | $3.50 | $5.29 | $6.60 | $3.30 | $4.59 | |
| Earnings Per Share, Diluted | $2.76 | $2.07 | $3.97 | $3.65 | $3.28 | $3.46 | $5.25 | $6.55 | $3.28 | $4.56 | |
| Common Stock, Dividends, Per Share, Declared | $1.66 | $1.77 | $1.89 | $3.68 | $3.31 | $3.50 | $5.29 | $6.60 | $3.62 | $3.89 | |
| Weighted Average Number of Shares Outstanding, Basic | 308.7m | 346.4m | 370.4m | 369.1m | 368.6m | 397.5m | 519.2m | 502.2m | 496.2m | 494.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 312.3m | 350.5m | 374.9m | 372.9m | 372.0m | 401.3m | 523.2m | 506.0m | 498.7m | 496.7m | |
| Research and Development Expense | $653.8m | $968.6m | $1.2b | $1.1b | $1.1b | $1.3b | $1.7b | $1.7b | $1.5b | $1.8b | |
| Selling, General and Administrative Expense | $461.4m | $691.0m | $695.9m | $648.1m | $659.9m | $915.4m | $1.3b | $1.3b | $1.1b | $1.3b | |
| Other Nonoperating Income (Expense) | ($3.7m) | ($6.1m) | $988k | ($6.0m) | $2.4m | $35.3m | $13.6m | $8.2m | ($12.0m) | ($7.9m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $322.2m | $317.7m | |
| Business Combination, Acquisition Related Costs | — | $69.5m | — | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $87.1m | — | — | — | — | — | $676.9m | $746.4m | $509.6m | $691.4m | |
| Interest Expense | $88.8m | $250.8m | $253.6m | $229.1m | $193.3m | $184.8m | $200.4m | $264.6m | $322.2m | $317.7m | |
| Income Tax Expense (Benefit) | $95.3m | $101.2m | $143.1m | $122.7m | $90.9m | ($61.7m) | $350.2m | $293.4m | $142.1m | $444.8m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | ($151k) | $0 | $0 | — | — | $6k | $35k | ($173k) | ($820k) | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.