← BELDEN 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 | $2.4b | $2.4b | $2.6b | $2.1b | $1.9b | $2.4b | $2.6b | $2.5b | $2.5b | $2.7b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $2.6b | — | — | — | — | — | — | — | |
| Cost of Revenue | $1.4b | $1.5b | $1.6b | $1.3b | $1.2b | $1.6b | $1.7b | $1.6b | $1.5b | $1.7b | |
| Gross Profit | $981.0m | $934.0m | $1.0b | $793.5m | $663.3m | $854.4m | $916.3m | $955.0m | $922.2m | $1.0b | |
| Operating Income (Loss) | $223.9m | $234.7m | $305.2m | $207.2m | $125.4m | $124.6m | $363.3m | $317.5m | $266.5m | $315.7m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $98.4m | $104.0m | $98.8m | $74.6m | $64.4m | $38.3m | $37.9m | $40.4m | $48.8m | $53.4m | |
| Gain (Loss) Related to Litigation Settlement | — | — | $62.1m | $0 | $0 | $27.0m | $0 | $0 | — | — | |
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | — | $37.9m | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $132.8m | ($3.7m) | $0 | $0 | — | |
| Income (Loss) Attributable to Parent, before Tax | $128.0m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($25.6m) | $2.2m | $126.4m | $42.8m | ($117.8m) | $60.8m | $97.9m | $86.8m | $74.8m | $84.5m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $1 | $3 | $2 | $1 | $1 | $6 | $6 | $5 | $6 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $1 | $3 | $2 | $1 | $1 | $6 | $6 | $5 | $6 | |
| Preferred Stock Dividends, Income Statement Impact | $15.4m | $34.9m | $34.9m | $18.4m | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $126.5m | $99.3m | $220.3m | $152.4m | $66.1m | $87.7m | $317.4m | $285.8m | $227.9m | $266.9m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $0 | $0 | $0 | $0 | $0 | $132.8m | ($3.7m) | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $112.6m | $58.3m | — | $91.2m | $54.3m | $62.1m | $267.6m | $242.8m | $198.4m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $127.6m | $92.9m | $183k | $109.9m | $54.4m | $62.5m | $267.7m | $242.6m | $198.4m | $0 | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $357k | $357k | $183k | ($486.7m) | ($99.5m) | $0 | ($3.7m) | $203k | $19k | $0 | |
| Net Income (Loss) Attributable to Parent | $128.0m | $93.2m | $160.9m | ($377.0m) | ($55.2m) | $63.9m | $254.7m | $242.8m | $198.4m | $237.5m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $112.6m | $58.3m | $126.0m | ($395.5m) | ($55.2m) | $63.9m | $254.7m | $242.8m | $198.4m | $6 | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($357k) | ($357k) | ($183k) | $239k | $104k | $392k | $159k | ($203k) | ($19k) | $0 | |
| Earnings Per Share, Basic | $2.67 | $1.38 | $3.10 | ($9.37) | ($1.23) | $1.43 | $5.81 | $5.75 | $4.88 | $6.00 | |
| Earnings Per Share, Diluted | $2.65 | $1.37 | $3.08 | ($9.37) | ($1.23) | $1.41 | $5.72 | $5.66 | $4.80 | $5.91 | |
| Common Stock, Dividends, Per Share, Declared | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | |
| Weighted Average Number of Shares Outstanding, Basic | 42.1m | 42.2m | 40.7m | 42.2m | 44.8m | 44.8m | 43.8m | 42.2m | 40.7m | 39.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 42.6m | 42.6m | 41.0m | 42.4m | 44.9m | 45.4m | 44.5m | 42.9m | 41.3m | 40.2m | |
| Selling, General and Administrative Expense | $494.2m | $461.0m | $525.9m | $417.3m | $366.2m | $426.3m | $448.6m | $492.7m | $494.6m | $533.4m | |
| Current Income Tax Expense (Benefit) | $28.8m | $30.6m | $48.3m | $38.8m | $11.9m | $21.1m | $45.8m | $56.2m | $45.5m | $24.3m | |
| Research and Development Expense | $140.6m | $134.3m | $140.6m | $94.4m | $107.3m | $124.7m | $104.3m | $116.4m | $112.4m | $128.8m | |
| Income Tax Expense (Benefit) | ($1.2m) | $6.5m | $59.6m | $42.5m | $11.7m | $25.2m | $49.6m | $43.2m | $29.5m | $29.3m | |
| Interest Income (Expense), Net | ($95.0m) | ($82.9m) | ($61.6m) | ($55.8m) | ($58.9m) | ($62.7m) | ($43.6m) | ($33.6m) | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($38.3m) | ($46.4m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.