← 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.