← CARDINAL HEALTH 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 | $121.5b | $130.0b | $136.8b | $145.5b | $152.9b | $162.5b | $181.4b | $205.0b | $226.8b | $222.6b | |
| Cost of Revenue | $115.0b | $123.4b | $129.6b | $138.7b | $146.1b | $155.7b | $174.8b | $198.1b | $219.4b | $214.4b | |
| Gross Profit | $6.5b | $6.5b | $7.2b | $6.8b | $6.9b | $6.8b | $6.5b | $6.9b | $7.4b | $8.2b | |
| Operating Income (Loss) | $2.5b | $2.1b | $126.0m | $2.1b | ($4.1b) | $472.0m | ($596.0m) | $727.0m | $1.2b | $2.3b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $355.0m | $395.0m | $574.0m | $531.0m | $512.0m | $428.0m | $311.0m | $281.0m | $264.0m | $303.0m | |
| Gain (Loss) Related to Litigation Settlement | $69.0m | ($48.0m) | ($159.0m) | ($36.0m) | ($5.7b) | ($1.1b) | ($109.0m) | $302.0m | ($78.0m) | $185.0m | |
| Goodwill, Impairment Loss | — | — | $1.4b | — | — | $0 | $2.1b | $1.2b | $675.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $2.0b | $1.8b | $391.0m | $1.5b | ($4.1b) | ($47.0m) | ($1.0b) | $291.0m | $892.0m | $1.7b | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $4 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $4 | $1 | $5 | ($13) | $2 | ($3) | $1 | $3 | $6 | |
| Income (Loss) from Equity Method Investments | — | — | — | — | $2.0m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | ($769.0m) | $638.0m | $1.2b | $2.1b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $1.4b | $1.3b | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.4b | $1.3b | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $1.4b | — | $256.0m | $1.4b | ($3.7b) | $611.0m | ($933.0m) | $261.0m | $852.0m | $1.6b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $4.0m | $6.0m | $3.0m | $2.0m | $3.0m | $1.0m | $1.0m | $1.0m | $1.0m | $8.0m | |
| Earnings Per Share, Basic | $4.36 | $4.06 | $0.82 | $4.55 | ($12.61) | $2.09 | ($3.35) | $1.00 | $3.48 | $6.48 | |
| Earnings Per Share, Diluted | $4.32 | $4.03 | $0.81 | $4.53 | ($12.61) | $2.08 | ($3.35) | $1.00 | $3.45 | $6.45 | |
| Weighted Average Number of Shares Outstanding, Basic | 327.0m | 317.0m | 313.0m | 300.0m | 293.0m | 292.0m | 279.0m | 261.0m | 245.0m | 241.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 330.0m | 320.0m | 315.0m | 301.0m | 293.0m | 294.0m | 279.0m | 262.0m | 247.0m | 242.0m | |
| Selling, General and Administrative Expense | $3.6b | $3.8b | $4.6b | $4.5b | $4.6b | $4.5b | $4.6b | $4.8b | $5.0b | $5.4b | |
| Other Nonoperating Income (Expense) | ($5.0m) | $5.0m | ($23.0m) | ($15.0m) | $1.0m | $47.0m | ($16.0m) | $4.0m | $9.0m | $41.0m | |
| Current Income Tax Expense (Benefit) | $758.0m | $339.0m | $525.0m | $469.0m | $882.0m | ($785.0m) | $156.0m | $407.0m | $452.0m | $289.0m | |
| Interest Expense | $178.0m | $201.0m | $329.0m | $294.0m | $238.0m | $180.0m | $149.0m | $93.0m | $51.0m | $215.0m | |
| Restructuring Costs | $19.0m | $44.0m | $150.0m | $92.0m | $109.0m | $75.0m | $59.0m | $43.0m | $87.0m | $40.0m | |
| Income Tax Expense (Benefit) | $845.0m | $630.0m | ($487.0m) | $386.0m | ($79.0m) | ($289.0m) | $163.0m | $376.0m | $348.0m | $532.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.