← CONMED Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $763.5m | $796.4m | $859.6m | $955.1m | $862.5m | $1.0b | $1.0b | $1.2b | $1.3b | $1.4b | |
| Cost of Revenue | $355.2m | $365.4m | $390.5m | $430.4m | $402.2m | $442.6m | $474.2m | $568.5m | $574.0m | $624.2m | |
| Gross Profit | $408.3m | $431.0m | $469.1m | $524.7m | $460.3m | $568.0m | $571.2m | $676.2m | $733.0m | $750.5m | |
| Operating Expenses | $370.7m | $384.1m | $397.8m | $445.6m | $414.3m | $458.3m | $501.2m | $555.6m | $532.7m | $647.9m | |
| Operating Income (Loss) | $37.7m | $46.9m | $71.3m | $79.1m | $46.0m | $109.7m | $70.1m | $120.6m | $200.3m | $102.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $20.0m | $21.3m | $23.2m | $32.3m | $34.2m | $33.3m | $33.7m | $35.2m | $34.7m | $35.2m | |
| Capitalized Computer Software, Amortization | — | — | $4.7m | $4.8m | $4.7m | $3.3m | $2.1m | $1.7m | $1.4m | $1.2m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($100k) | $1.1m | ($800k) | ($653k) | $646k | ($1.8m) | ($1.9m) | ($1.3m) | ($3.0m) | ($313k) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($6.1m) | $1.5m | $24.3m | $5.3m | ($16.0m) | $45.3m | ($96.1m) | $51.6m | $124.4m | $34.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $73.1m | ($70.9m) | $80.8m | $163.0m | $71.1m | |
| Net Income (Loss) Attributable to Parent | $14.7m | $55.5m | $40.9m | $28.6m | $9.5m | $62.5m | ($80.6m) | $64.5m | $132.4m | $47.1m | |
| Earnings Per Share, Basic | $0.53 | $1.99 | $1.45 | $1.01 | $0.33 | $2.14 | ($2.68) | $2.10 | $4.29 | $1.52 | |
| Earnings Per Share, Diluted | $0.52 | $1.97 | $1.41 | $0.97 | $0.32 | $1.94 | ($2.68) | $2.04 | $4.25 | $1.51 | |
| Common Stock, Dividends, Per Share, Declared | $0.80 | $0.80 | $0.80 | $0.80 | $0.80 | $0.80 | $0.80 | $0.80 | $0.80 | $0.60 | |
| Weighted Average Number of Shares Outstanding, Basic | 27.8m | 27.9m | 28.1m | 28.3m | 28.6m | 29.2m | 30.0m | 30.7m | 30.8m | 31.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 28.0m | 28.2m | 28.9m | 29.5m | 29.5m | 32.2m | 30.0m | 31.5m | 31.1m | 31.1m | |
| Research and Development Expense | $32.3m | $32.3m | $42.2m | $45.5m | $40.5m | $43.6m | $47.2m | $52.6m | $54.4m | $55.9m | |
| General and Administrative Expense | — | — | — | — | — | — | — | — | $117.5m | $132.0m | |
| Selling, General and Administrative Expense | $338.4m | $351.8m | $355.6m | $400.1m | $373.8m | $414.8m | $454.0m | $503.0m | $478.3m | $592.0m | |
| Current Income Tax Expense (Benefit) | $7.6m | $13.3m | $7.7m | $8.9m | $6.3m | $7.6m | $15.8m | $15.7m | $18.4m | $20.5m | |
| Interest Expense | $15.4m | $18.2m | $20.7m | $42.7m | $44.1m | $35.5m | $28.9m | $39.8m | $37.3m | $31.1m | |
| Operating Lease, Expense | — | — | — | $8.1m | $7.3m | $7.7m | $7.7m | — | $8.9m | $11.0m | |
| Other Expenses | — | — | — | — | — | — | — | — | — | $418k | |
| Income Tax Expense (Benefit) | $4.7m | ($26.8m) | $9.8m | $2.6m | ($7.9m) | $10.6m | $9.7m | $16.4m | $30.6m | $24.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.