← AKAMAI 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 | $2.3b | $2.5b | $2.7b | $2.9b | $3.2b | $3.5b | $3.6b | $3.8b | $4.0b | $4.2b | |
| Revenue from Contract with Customer, Including Assessed Tax | $2.3b | $2.5b | $2.7b | $2.9b | $3.2b | $3.5b | $3.6b | $3.8b | $4.0b | $4.2b | |
| Cost of Goods and Services Sold | $809.0m | $875.8m | $953.5m | $987.6m | $1.1b | $1.3b | $1.4b | $1.5b | $1.6b | $1.7b | |
| Gross Profit (Calculated) (derived) | $1.5b | $1.6b | $1.8b | $1.9b | $2.1b | $2.2b | $2.2b | $2.3b | $2.4b | $2.5b | |
| Operating Income (Loss) | $459.6m | $316.2m | $362.5m | $548.9m | $658.5m | $783.1m | $676.3m | $637.3m | $533.4m | $566.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $26.6m | $30.9m | $33.3m | $38.6m | $42.0m | $48.0m | $65.0m | $66.8m | $92.1m | $111.1m | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | — | $5.1m | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | ($15.9m) | $311k | ($5.1m) | $9.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $273.2m | $94.5m | ($27.4m) | $24.3m | $45.1m | $70.3m | $61.4m | $20.1m | $54.5m | $26.2m | |
| Income (Loss) from Equity Method Investments | — | — | — | ($1.1m) | ($13.1m) | ($14.0m) | ($7.6m) | $1.5m | $0 | $0 | |
| Investment Income, Interest | $14.7m | $17.9m | $26.9m | $34.4m | $29.1m | $15.6m | $3.3m | — | — | — | |
| Net Income (Loss) Attributable to Parent | $316.1m | $218.3m | $298.4m | $478.0m | $557.1m | $651.6m | $523.7m | $547.6m | $504.9m | $452.0m | |
| Earnings Per Share, Basic | $1.81 | $1.27 | $1.78 | $2.94 | $3.43 | $4.01 | $3.29 | $3.59 | $3.34 | $3.11 | |
| Earnings Per Share, Diluted | $1.79 | $1.26 | $1.76 | $2.90 | $3.37 | $3.93 | $3.26 | $3.52 | $3.27 | $3.07 | |
| Weighted Average Number of Shares Outstanding, Basic | 174.9m | 171.6m | 167.3m | 162.7m | 162.5m | 162.7m | 159.1m | 152.5m | 151.4m | 145.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 176.2m | 172.7m | 169.2m | 164.6m | 165.2m | 165.8m | 160.5m | 155.4m | 154.3m | 147.0m | |
| Other Nonoperating Income (Expense) | $3.8m | $887k | ($3.1m) | ($1.4m) | ($2.5m) | $1.8m | ($10.4m) | ($12.3m) | — | ($4.6m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $27.1m | $30.8m | |
| Business Combination, Acquisition Related Costs | $1.7m | $5.5m | $1.0m | $1.9m | $5.6m | $13.3m | $10.7m | $2.7m | $7.5m | $3.2m | |
| Costs and Expenses | $1.9b | $2.2b | $2.4b | $2.3b | $2.5b | $2.7b | $2.9b | $3.2b | $3.5b | $3.6b | |
| General and Administrative Expense | $439.9m | $509.2m | $574.1m | $516.1m | $547.9m | $553.0m | $584.2m | $600.9m | $621.8m | $656.7m | |
| Interest Expense | $18.6m | $18.8m | $43.2m | $49.4m | $69.1m | $72.3m | $11.1m | $17.7m | $27.1m | $30.8m | |
| Interest Expense, Debt | — | — | — | — | — | — | — | — | $27.1m | $30.8m | |
| Research and Development Expense | $167.6m | $222.4m | $246.2m | $261.4m | $269.3m | $335.4m | $391.4m | $406.0m | $470.9m | $513.6m | |
| Restructuring and Related Cost, Incurred Cost | — | $49.3m | — | — | $37.3m | $10.7m | $13.5m | $56.6m | $95.4m | $58.1m | |
| Selling and Marketing Expense | $427.0m | $493.6m | $517.4m | $523.9m | $510.4m | $462.0m | $502.4m | $533.2m | $556.8m | $574.3m | |
| Income Tax Expense (Benefit) | $143.3m | $97.8m | $44.7m | $53.4m | $45.9m | $62.6m | $126.7m | $106.4m | $82.1m | $150.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.