← Azenta, 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 | $560.3m | $692.9m | $631.6m | $780.8m | $897.3m | $513.7m | $555.5m | $665.1m | $656.3m | $593.8m | |
| Cost of Revenue | $362.2m | $425.5m | $385.5m | $464.6m | $517.2m | $269.9m | $299.9m | $401.9m | $393.0m | $323.5m | |
| Gross Profit | $198.1m | $267.4m | $246.1m | $316.3m | $380.0m | $243.8m | $255.6m | $263.1m | $263.4m | $270.3m | |
| Operating Expenses | $193.8m | $203.3m | $214.7m | $270.2m | $301.6m | $274.9m | $280.3m | $336.3m | $464.0m | $297.1m | |
| Operating Income (Loss) | $4.2m | $64.1m | $31.4m | $46.0m | $78.5m | ($31.1m) | ($24.7m) | ($73.1m) | ($200.7m) | ($26.8m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $15.0m | $17.1m | $24.2m | $35.2m | $41.8m | $37.4m | $32.3m | $48.4m | $51.3m | $24.4m | |
| Debt Securities, Realized Gain (Loss) | — | — | — | ($100k) | — | — | — | ($800k) | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.9m) | — | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | ($2.3m) | ($3.3m) | ($1.8m) | ($3.4m) | ($1.8m) | $1.7m | $4.2m | ($3.2m) | $2.0m | |
| Goodwill, Impairment Loss | — | $0 | $0 | — | $0 | $0 | $0 | — | $111.3m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($8.2m) | $26.4m | $3.1m | ($37.2m) | $20.7m | ($88.8m) | ($39.4m) | ($58.1m) | ($46.1m) | ($33.7m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($1) | $0 | $1 | $0 | $1 | ($0) | ($0) | ($0) | ($3) | $1 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($1) | $0 | $1 | $0 | $1 | ($0) | ($0) | ($0) | ($3) | $1 | |
| Income (Loss) from Equity Method Investments | $2.4m | $9.4m | — | — | — | — | — | — | — | — | |
| Interest and Other Income | — | $464k | $1.9m | $1.4m | $849k | $632k | $20.3m | $43.7m | — | — | |
| Investment Income, Interest | $452k | — | — | — | — | — | — | — | $33.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $20.5m | $9.4m | $75.0m | ($49.0m) | ($9.9m) | ($30.4m) | ($167.3m) | ($7.1m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | $67.7m | $9.4m | $75.0m | $49.0m | $9.9m | $30.4m | ($164.2m) | $24.5m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($69.5m) | — | $67.7m | $9.6m | $65.0m | ($28.9m) | ($11.3m) | ($12.9m) | — | $7.1m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $51.9m | $48.7m | $427.9m | ($182k) | $139.6m | $2.1b | ($1.4m) | $0 | ($80.2m) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $51.9m | $48.7m | $427.9m | $182k | $139.6m | $2.1b | $1.4m | $0 | ($80.2m) | |
| Net Income (Loss) Attributable to Parent | ($69.5m) | $62.6m | $116.6m | $437.4m | $64.9m | $110.7m | $2.1b | ($14.3m) | ($164.2m) | ($55.8m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($69.5m) | $62.6m | $116.6m | $437.4m | $64.9m | $110.7m | $2.1b | ($14.3m) | ($164.2m) | ($55.8m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | — | ($111k) | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | ($1.01) | $0.90 | $1.65 | $6.08 | $0.88 | $1.49 | $28.48 | ($0.22) | ($3.09) | ($1.22) | |
| Earnings Per Share, Diluted | ($1.01) | $0.89 | $1.64 | $6.04 | $0.88 | $1.49 | $28.48 | ($0.22) | ($3.09) | ($1.22) | |
| Common Stock, Dividends, Per Share, Declared | $0.40 | $0.40 | $0.40 | $0.40 | $0.40 | $0.40 | $0.10 | ($0.22) | ($3.09) | ($1.22) | |
| Weighted Average Number of Shares Outstanding, Basic | 68.5m | 69.6m | 70.5m | 72.0m | 73.6m | 74.2m | 74.9m | 66.3m | 53.2m | 45.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 68.5m | 70.5m | 70.9m | 72.4m | 73.8m | 74.5m | 74.9m | 66.3m | 53.2m | 45.9m | |
| Selling, General and Administrative Expense | $130.3m | $153.1m | $167.0m | $212.0m | $241.1m | $252.1m | $252.1m | $316.3m | $302.7m | $261.6m | |
| Other Nonoperating Income (Expense) | ($579k) | ($645k) | ($3.3m) | ($1.5m) | ($1.4m) | ($16.5m) | ($266k) | ($1.0m) | $178k | $922k | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $4.9m | $2.4m | |
| Current Income Tax Expense (Benefit) | $5.5m | $11.6m | $8.5m | $17.3m | $15.4m | $370k | $408k | $10.7m | $12.9m | ($31.8m) | |
| Interest Expense | $157k | $408k | $9.5m | $22.2m | $2.9m | $2.0m | $4.6m | — | — | — | |
| Research and Development Expense | $51.5m | $47.0m | $46.9m | $56.4m | $59.1m | $22.4m | $27.5m | $34.0m | $33.5m | $30.4m | |
| Restructuring Costs | $12.0m | — | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $75.8m | $12.1m | ($47.3m) | ($111k) | $9.9m | ($20.1m) | $1.4m | ($17.6m) | ($3.2m) | ($31.6m) | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | $259k | — | — | — | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | $33.2m | $18.8m | |
| Other Operating Income (Expense), Net | $4.2m | $64.1m | $31.4m | $46.0m | $78.5m | $31.1m | $24.7m | $73.1m | $200.7m | $38k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.