BECTON DICKINSON & CO

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $12.5b $12.1b $16.0b $17.3b $17.1b $20.2b $18.9b $19.4b $20.2b $21.8b
Cost of Revenue $6.5b $6.2b $8.7b $9.0b $9.5b $10.8b $10.4b $11.2b $11.1b $11.9b
Gross Profit $6.0b $5.9b $7.3b $8.3b $7.6b $9.4b $8.5b $8.2b $9.1b $9.9b
Operating expenses:
Total Operating Costs and Expenses $11.1b $10.6b $14.5b $15.5b $15.6b $17.4b $16.6b $17.3b $17.8b $19.3b
Operating Income (Loss) $1.4b $1.5b $1.5b $1.8b $1.5b $2.8b $2.3b $2.1b $2.4b $2.6b
Additional Financial Items
Amortization of Intangible Assets $552.0m $533.0m $1.3b $1.5b $1.4b $1.4b $1.4b $1.5b $1.5b $1.6b
Capitalized Computer Software, Amortization $46.0m
Foreign Currency Transaction Gain (Loss), Realized ($3.0m) ($11.0m) ($14.0m) ($23.0m) ($17.0m) ($13.0m) ($28.0m) ($36.0m) ($47.0m) ($47.0m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($232.0m) ($386.0m) ($135.0m) $1.3b ($489.0m) $133.0m $496.0m $358.0m $336.0m ($11.0m)
Income (Loss) from Continuing Operations, Per Basic Share $1 $5 $5 $5 $6 $6
Income (Loss) from Continuing Operations, Per Diluted Share $1 $5 $5 $5 $6 $6
Income (Loss) from Equity Method Investments $8.0m $3.0m $8.0m $18.0m $13.0m
Income from Continuing Operations Before Income Taxes $1.2b $985.0m $2.2b $1.8b $1.7b $2.0b $1.9b
Income tax provision $97.0m ($124.0m) $862.0m ($57.0m) $111.0m $150.0m $148.0m $132.0m $300.0m $203.0m
Interest income $21.0m $76.0m $65.0m $12.0m $7.0m $9.0m $16.0m $49.0m $163.0m $38.0m
Loss from Discontinued Operations, Net of Tax $522.0m $488.0m $144.0m ($46.0m) $0 $0
Net Income from Continuing Operations $352.0m $1.6b $1.6b $1.5b $1.7b $1.7b
Preferred Stock Dividends, Income Statement Impact $0 $70.0m $152.0m $152.0m $107.0m $90.0m $90.0m $60.0m $0 $0
Preferred stock dividends $0 ($70.0m) ($152.0m) ($152.0m) ($107.0m) ($90.0m) ($90.0m) ($60.0m) $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.2b $985.0m $2.2b $1.8b $1.7b $2.0b $1.9b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1 $5 $1.6b $1.5b $1.7b $1.7b
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $2 $2 $144.0m ($46.0m) $0 $0
Net Income (Loss) Attributable to Parent $976.0m $1.1b $311.0m $1.2b $874.0m $2.1b $1.8b $1.5b $1.7b $1.7b
Net Income (Loss) Available to Common Stockholders, Basic $976.0m $1.0b $159.0m $1.1b $767.0m $2.0b $1.7b $1.4b $1.7b $1.7b
Earnings Per Share, Basic $4.48 $4.59 $0.60 $3.91 $2.68 $6.75 $5.93 $4.97 $5.88 $5.83
Earnings Per Share, Diluted $4.38 $4.49 $0.59 $3.84 $2.64 $6.68 $5.88 $4.94 $5.86 $5.82
Income (Loss) from Continuing Operations, Per Basic Share (in USD per share) $0.84 $4.98 $5.42 $5.14 $5.88 $5.83
Income (Loss) from Continuing Operations, Per Diluted Share (in USD per share) $0.83 $4.93 $5.38 $5.10 $5.86 $5.82
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share (in USD per share) $1.78 $1.61 $0.50 ($0.16) $0.00 $0.00
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share (in USD per share) $1.76 $1.59 $0.50 ($0.16) $0.00 $0.00
Weighted Average Number of Shares Outstanding, Basic 218.0m 224.4m 264.8m 276.7m 285.9m 296.5m 285.0m 286.3m 289.8m 287.6m
Weighted Average Number of Shares Outstanding, Diluted 223.0m 229.2m 271.2m 281.6m 289.5m 299.4m 287.4m 288.4m 291.0m 288.5m
Business Combination, Acquisition Related Costs $39.0m
Cost of products sold $6.5b $6.2b $8.7b $9.0b $9.5b $10.8b $10.4b $11.2b $11.1b $11.9b
Costs and Expenses $11.1b $10.6b $14.5b $15.5b $15.6b $17.4b $16.6b $17.3b $17.8b $19.3b
Current Income Tax Expense (Benefit) $616.0m ($50.0m) $1.1b $576.0m $397.0m $438.0m $277.0m $754.0m $511.0m $677.0m
Integration, restructuring and transaction expense $192.0m $313.0m $458.0m $408.0m
Interest Expense $388.0m $521.0m $706.0m $639.0m $528.0m $469.0m $398.0m $452.0m $528.0m $613.0m
Other Nonoperating Income (Expense) $11.0m ($57.0m) $318.0m $43.0m $23.0m ($97.0m) ($117.0m) ($46.0m) ($28.0m) ($123.0m)
Other expense, net $11.0m ($57.0m) $318.0m $43.0m $23.0m ($97.0m) ($117.0m) ($46.0m) ($28.0m) ($123.0m)
Other operating expense (income), net $0 $410.0m $0 $654.0m $363.0m $238.0m $37.0m ($210.0m) $222.0m $396.0m
Research and Development Expense $828.0m $774.0m $1.0b $1.1b $1.1b $1.3b $1.3b $1.2b $1.2b $1.3b
Selling and administrative expense $3.0b $2.9b $4.0b $4.3b $4.3b $4.9b $4.7b $4.7b $4.9b $5.3b
Selling, General and Administrative Expense $3.0b $2.9b $4.0b $4.3b $4.3b $4.9b $4.7b $4.7b $4.9b $5.3b
Income Tax Expense (Benefit) $97.0m ($124.0m) $862.0m ($57.0m) $111.0m $150.0m $148.0m $132.0m $300.0m $203.0m
Other Operating Income (Expense), Net $0 ($410.0m) $0 ($654.0m) ($363.0m) ($238.0m) ($37.0m) $210.0m ($222.0m) ($396.0m)

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