AVNET 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 $26.2b $17.4b $19.0b $19.5b $17.6b $19.5b $24.3b $26.5b $23.8b $22.2b
Cost of Goods and Services Sold $23.2b $15.1b $16.5b $17.0b $15.6b $17.3b $21.3b $23.4b $21.0b $19.8b
Cost of sales $23.2b $15.1b $16.5b $17.0b $15.6b $17.3b $21.3b $23.4b $21.0b $19.8b
Gross Profit $3.0b $2.4b $2.5b $2.5b $2.1b $2.2b $3.0b $3.2b $2.8b $2.4b
Operating Income (Loss) $787.7m $461.4m $230.5m $365.9m ($4.6m) $281.4m $939.0m $1.2b $844.4m $514.3m
Additional Financial Items
Amortization of Intangible Assets $28.1m $54.0m $91.5m $83.7m $81.1m $41.0m $15.0m $6.0m
Cash dividends paid per common share $1 $1 $1 $1 $1 $1 $1 $1 $1 $1
Gain (Loss) Related to Litigation Settlement $74.4m
Gain on legal settlements and other $37.0m $86.5m
Goodwill, Impairment Loss $0 $0 $181.4m $137.4m $118.7m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $115.2m ($174.3m) ($385.1m) $68.5m $253.3m ($89.4m) $197.1m $250.8m $186.6m $34.0m
Income (Loss) from Continuing Operations, Per Basic Share $2 ($1) $2 ($0)
Income (Loss) from Continuing Operations, Per Diluted Share $4 $2 ($1) $2 ($0) $2 $5 $3
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax $39.6m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $670.5m $310.4m $145.1m $242.3m ($128.1m) $172.9m $833.3m $982.9m $632.3m $250.6m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $263.4m ($142.9m) $180.1m ($29.5m)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $261.9m ($13.5m) ($3.8m) ($1.5m)
Income before taxes $670.5m $310.4m $145.1m $242.3m ($128.1m) $172.9m $833.3m $982.9m $632.3m $250.6m
Net Income (Loss) Attributable to Parent $506.5m $525.3m ($156.4m) $176.3m ($31.1m) $193.1m $692.4m $770.8m $498.7m $240.2m
Net Income (Loss) Available to Common Stockholders, Basic $506.5m $525.3m ($156.4m) $176.3m ($31.1m) $193.1m $692.4m $770.8m $498.7m $240.2m
Earnings Per Share, Basic $3.87 $4.13 ($1.30) $1.61 ($0.31) $1.95 $7.02 $8.37 $5.51 $2.78
Earnings Per Share, Diluted $3.80 $4.08 ($1.30) $1.59 ($0.31) $1.93 $6.94 $8.26 $5.43 $2.75
Weighted Average Number of Shares Outstanding, Basic 130.9m 127.0m 119.9m 109.8m 100.5m 99.3m 98.7m 92.0m 90.6m 86.3m
Weighted Average Number of Shares Outstanding, Diluted 133.2m 128.7m 119.9m 110.8m 100.5m 100.2m 99.8m 93.4m 91.8m 87.4m
Current Income Tax Expense (Benefit) $148.9m $65.3m $356.8m $68.9m ($86.5m) ($45.6m) $193.9m $245.5m $149.6m $109.9m
Income tax (benefit) expense $164.0m $47.1m $288.0m $62.2m ($98.6m) ($20.2m) $141.0m $212.0m $133.6m $10.4m
Interest Expense $99.1m $106.7m $102.5m $134.9m $122.7m $89.5m $100.4m $250.9m $282.9m
Interest Expense (non-operating) $246.4m
Interest and other financing expenses, net ($99.6m) ($92.7m) ($134.9m) ($122.7m) ($89.5m) ($100.4m) ($250.9m) ($282.9m) ($246.4m)
Other Nonoperating Income (Expense) ($18.1m) ($44.3m) $17.1m $11.2m ($737k) ($19.0m) ($5.3m) $9.9m ($15.7m) ($17.3m)
Other expense, net ($18.1m) ($44.3m) $17.1m $11.2m ($737k) ($19.0m) ($5.3m) $9.9m ($15.7m) ($17.3m)
Restructuring, integration and other expenses $79.3m $137.4m $145.1m $108.1m $81.9m $84.4m $5.3m $28.0m $52.5m $108.3m
Selling, General and Administrative Expense $2.2b $1.8b $2.0b $1.9b $1.8b $1.9b $2.0b $2.0b $1.9b $1.8b
Selling, general and administrative expenses $2.2b $1.8b $2.0b $1.9b $1.8b $1.9b $2.0b $2.0b $1.9b $1.8b
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement ($37.4m)
Income Tax Expense (Benefit) $164.0m $47.1m $288.0m $62.2m ($98.6m) ($20.2m) $141.0m $212.0m $133.6m $10.4m
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component ($11.8m)

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