← F5, 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 | $2.0b | $2.1b | $2.2b | $2.2b | $2.4b | $2.6b | $2.7b | $2.8b | $2.8b | $3.1b | |
| Cost of Revenue | $337.2m | $353.5m | $361.5m | $356.6m | $407.9m | $493.1m | $539.6m | $593.3m | $557.6m | $574.0m | |
| Gross Profit | $1.7b | $1.7b | $1.8b | $1.9b | $1.9b | $2.1b | $2.2b | $2.2b | $2.3b | $2.5b | |
| Operating Expenses | $1.1b | $1.2b | $1.2b | $1.4b | $1.6b | $1.7b | $1.8b | $1.7b | $1.6b | $1.7b | |
| Operating Income (Loss) | $547.4m | $564.0m | $590.9m | $518.5m | $392.3m | $394.0m | $403.8m | $472.6m | $658.6m | $765.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $13.9m | $12.3m | $11.1m | $11.8m | $34.6m | $48.7m | $36.4m | $29.1m | $24.4m | $42.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $465.7m | $452.9m | $441.3m | $360.6m | $216.4m | $189.4m | $217.3m | $268.3m | $430.5m | $547.6m | |
| Interest Income, Other | — | — | — | — | — | — | — | — | $35.1m | $40.8m | |
| Investment Income, Interest | — | — | — | $25.3m | $12.2m | $2.5m | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $386.9m | $385.4m | $486.0m | $695.5m | $808.3m | |
| Net Income (Loss) Attributable to Parent | $365.9m | $420.8m | $453.7m | $427.7m | $307.4m | $331.2m | $322.2m | $394.9m | $566.8m | $692.4m | |
| Earnings Per Share, Basic | $5.43 | $6.56 | $7.41 | $7.12 | $5.05 | $5.46 | $5.34 | $6.59 | $9.65 | $11.96 | |
| Earnings Per Share, Diluted | $5.38 | $6.50 | $7.32 | $7.08 | $5.01 | $5.34 | $5.27 | $6.55 | $9.55 | $11.80 | |
| Weighted Average Number of Shares Outstanding, Basic | 67.4m | 64.2m | 61.3m | 60.0m | 60.9m | 60.7m | 60.3m | 59.9m | 58.7m | 57.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 68.0m | 64.8m | 62.0m | 60.5m | 61.4m | 62.1m | 61.1m | 60.3m | 59.4m | 58.7m | |
| Research and Development Expense | $334.2m | $350.4m | $366.1m | $408.1m | $441.3m | $512.6m | $543.4m | $540.3m | $490.1m | $539.8m | |
| Selling and Marketing Expense | $628.7m | $652.2m | $664.1m | $748.6m | $843.2m | $930.0m | $926.6m | $878.2m | $832.3m | $860.5m | |
| General and Administrative Expense | $138.4m | $156.9m | $160.4m | $210.7m | $258.4m | $273.6m | $274.6m | $263.4m | $268.8m | $322.3m | |
| Other Nonoperating Income (Expense) | $2.5m | $11.6m | $12.9m | $22.6m | $4.1m | ($7.1m) | ($18.4m) | $13.4m | $36.9m | $42.4m | |
| Current Income Tax Expense (Benefit) | $177.6m | $158.2m | $129.3m | $106.1m | $81.6m | $132.6m | $103.9m | $199.6m | $196.9m | $188.5m | |
| Income Tax Expense (Benefit) | $184.0m | $154.8m | $150.1m | $113.4m | $89.0m | $55.7m | $63.2m | $91.0m | $128.7m | $116.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.