← BROADRIDGE FINANCIAL SOLUTIONS, 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 | $2.9b | $4.1b | $4.3b | $4.4b | $4.5b | $5.0b | $5.7b | $6.1b | $6.5b | $6.9b | |
| Cost of Revenue | $2.0b | $3.1b | $3.2b | $3.1b | $3.3b | $3.6b | $4.1b | $4.3b | $4.6b | $4.8b | |
| Gross Profit (derived) | $921.1m | $1.0b | $1.2b | $1.2b | $1.3b | $1.4b | $1.6b | $1.8b | $1.9b | $2.1b | |
| Operating Income (Loss) | $468.9m | $531.6m | $594.9m | $652.7m | $624.9m | $678.7m | $759.9m | $936.4m | $1.0b | $1.2b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $45.8m | $87.7m | $100.2m | $106.8m | $146.1m | $182.3m | $289.3m | $257.6m | $279.5m | $283.8m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($500k) | ($4.8m) | $2.0m | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) Attributable to Parent, before Tax | — | — | — | — | $579.5m | $696.2m | $672.2m | $794.9m | $877.4m | $1.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $389.2m | $398.6m | $450.0m | $526.4m | $492.4m | $604.4m | $609.9m | $710.6m | $716.1m | $903.6m | |
| Income (Loss) from Equity Method Investments | ($5.1m) | ($5.2m) | ($2.7m) | — | — | — | — | — | — | — | |
| Investment Income, Interest | $2.6m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $468.9m | $488.1m | $561.0m | $607.3m | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | — | — | — | — | $462.5m | $547.5m | $539.1m | $630.6m | $698.1m | $839.5m | |
| Earnings Per Share, Basic | $2.60 | $2.77 | $3.66 | $4.16 | $4.03 | $4.73 | $4.62 | $5.36 | $5.93 | $7.17 | |
| Earnings Per Share, Diluted | $2.53 | $2.70 | $3.56 | $4.06 | $3.95 | $4.65 | $4.55 | $5.30 | $5.86 | $7.10 | |
| Common Stock, Dividends, Per Share, Declared | $1.20 | $1.32 | $1.46 | $1.94 | $2.16 | $2.30 | $2.56 | $2.90 | $3.20 | $3.52 | |
| Weighted Average Number of Shares Outstanding, Basic | 118.3m | 118.0m | 116.8m | 115.9m | 114.7m | 115.7m | 116.7m | 117.7m | 117.7m | 117.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 121.6m | 120.8m | 120.4m | 118.8m | 117.0m | 117.8m | 118.5m | 119.0m | 119.1m | 118.3m | |
| Selling, General and Administrative Expense | $420.9m | $501.4m | $565.4m | $577.5m | $639.0m | $744.3m | $832.3m | $849.0m | $916.8m | $948.2m | |
| Other Nonoperating Income (Expense) | ($31.4m) | ($800k) | $4.7m | $3.7m | ($13.4m) | $72.7m | ($3.0m) | ($6.0m) | ($1.7m) | ($7.1m) | |
| Costs and Expenses | $2.4b | $3.6b | $3.7b | $3.7b | $3.9b | $4.3b | $4.9b | $5.1b | $5.5b | $5.7b | |
| Current Income Tax Expense (Benefit) | $167.3m | $176.0m | $142.4m | $128.7m | $88.1m | $96.7m | $82.4m | $215.1m | $299.0m | $224.4m | |
| Interest Expense, Debt | — | $44.7m | $42.4m | $45.9m | $62.5m | $57.5m | $87.7m | $143.7m | $150.2m | $135.8m | |
| Nonoperating Income (Expense) | ($31.4m) | — | — | — | — | — | — | — | — | — | |
| Other Expenses | $0 | — | — | — | — | — | — | — | — | $5.3b | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | — | $20.4m | — | — | |
| Income Tax Expense (Benefit) | $161.4m | $161.4m | $133.1m | $125.2m | $117.0m | $148.7m | $133.1m | $164.3m | $179.3m | $219.2m | |
| Interest Income (Expense), Nonoperating, Net | — | ($42.7m) | ($38.6m) | ($41.8m) | ($58.8m) | ($55.2m) | ($84.7m) | ($135.5m) | ($138.1m) | ($122.7m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.