ASML HOLDING NV

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $6.8b $9.1b $10.9b $11.8b $14.0b $18.6b $21.2b $27.6b $28.3b $32.7b
Cost of Revenue $3.8b $5.0b $5.9b $6.5b $7.2b $8.8b $10.5b $13.4b $13.8b $15.4b
Total cost of sales ($3.8b) ($5.0b) ($5.9b) ($6.5b) ($7.2b) ($8.8b) ($10.5b) ($13.4b) ($13.8b) ($15.4b)
Gross Profit $3.0b $4.1b $5.0b $5.3b $6.8b $9.8b $10.7b $14.1b $14.5b $17.3b
Operating Income (Loss) $1.7b $2.5b $3.0b $2.8b $4.1b $6.8b $6.5b $9.0b $9.0b $11.3b
Additional Financial Items
Amortization of Intangible Assets $63.5m $105.5m $103.7m $115.4m $123.5m $133.0m $135.1m $127.6m $126.0m $123.5m
Foreign Currency Transaction Gain (Loss), Realized $55.2m
Goodwill, Impairment Loss $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $2.1b $2.6b $2.4b $3.6b $6.0b $5.9b $8.5b $7.9b $10.3b
Income (Loss) from Equity Method Investments ($16.7m) $6.2m $18.2m $88.6m $199.1m $138.0m $191.3m $209.8m $216.7m
Interest and Other Income $71.7m $7.2m $13.5m
Investment Income, Interest $193.9m $182.4m $223.0m
Other Income $93.8m $95.8m $0 $0
Sales-type Lease, Selling Profit (Loss) $446.5m $343.9m $830.2m $514.2m $429.1m $460.9m $114.3m $186.4m
Interest and other, net $33.6m ($50.3m) ($28.3m) ($25.0m) ($34.9m) ($44.6m) ($44.6m) $41.2m $19.8m $104.7m
Income after income taxes $1.5b $2.1b $2.6b $2.6b $3.5b $5.7b $5.5b $7.6b $7.4b $9.4b
Profit from equity method investments $0 ($16.7m) ($6.2m) ($18.2m) $88.6m $199.1m $138.0m $191.3m $209.8m $216.7m
Basic (in shares) $425.6m $429.8m $424.9m $420.8m $418.3m $409.8m $397.7m $393.8m $393.3m $388.5m
Diluted (in shares) $427.7m $431.6m $426.4m $421.6m $419.1m $410.4m $398.0m $394.1m $393.6m $388.9m
Total net sales $6.9b $9.0b $10.9b $11.8b $14.0b $18.6b $21.2b $27.6b $28.3b $32.7b
Income before income taxes $1.7b $2.4b $2.9b $2.8b $4.0b $6.7b $6.5b $9.1b $9.0b $11.4b
Net Income (Loss) Attributable to Parent $1.5b $2.1b $2.6b $2.6b $3.6b $5.9b $5.6b $7.8b $7.6b $9.6b
Earnings Per Share, Basic $3.46 $4.93 $6.10 $6.16 $8.49 $14.36 $14.14 $19.91 $19.25 $24.73
Earnings Per Share, Diluted $3.44 $4.91 $6.08 $6.15 $8.48 $14.34 $14.13 $19.89 $19.24 $24.71
Common Stock, Dividends, Per Share, Declared $3.46 $4.93 $6.10 $6.16 $2.75 $5.50 $5.80 $6.10 $19.25 $24.73
Weighted Average Number of Shares Outstanding, Basic 425.6m 429.8m 424.9m 420.8m 418.3m 409.8m 397.7m 393.8m 393.3m 388.5m
Weighted Average Number of Shares Outstanding, Diluted 427.7m 431.6m 426.4m 421.6m 419.1m 410.4m 398.0m 394.1m 393.6m 388.9m
Research and Development Expense $2.0b $2.2b $2.5b $3.3b $4.0b $4.3b $4.7b
Research and development (R&D) costs ($1.1b) ($1.3b) ($1.6b) ($2.0b) ($2.2b) ($2.5b) ($3.3b) ($4.0b) ($4.3b) ($4.7b)
Selling, General and Administrative Expense $374.8m $416.6m $488.0m $520.5m $544.9m $725.6m $945.9m $1.1b $1.2b $1.3b
Selling, general and administrative (SG&A) costs ($374.8m) ($416.6m) ($488.0m) ($520.5m) ($544.9m) ($725.6m) ($945.9m) ($1.1b) ($1.2b) ($1.3b)
Labor and Related Expense $1.5b $1.8b $2.1b $2.5b $3.0b $3.4b $4.1b $5.3b $6.0b $6.6b
Interest Expense (non-operating) $162.6m $118.3m
Interest Expense $38.0m $57.5m $41.8m $36.6m $43.3m $54.6m $60.8m $152.7m
Current Income Tax Expense (Benefit) $157.8m $367.1m $586.5m $423.9m $783.0m $1.4b $1.5b $1.7b $1.7b $2.0b
Income tax expense ($219.5m) ($310.7m) ($351.6m) ($191.7m) ($551.5m) ($1.0b) ($969.9m) ($1.4b) ($1.7b) ($2.0b)
Other Operating Income (Expense), Net $1.7b $2.5b $3.0b $2.8b $4.1b $213.7m $0 $0 $9.0b $11.3b
Income Tax Expense (Benefit) $219.5m $310.7m $351.6m $191.7m $551.5m $1.0b $969.9m $1.4b $1.7b $2.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.