← JABIL 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 | $18.4b | $19.1b | $22.1b | $25.3b | $27.3b | $29.3b | $33.5b | $34.7b | $28.9b | $29.8b | |
| Cost of Revenue | $16.8b | $17.5b | $20.4b | $23.4b | $25.3b | $26.9b | $30.8b | $31.8b | $26.2b | $27.2b | |
| Gross Profit | $1.5b | $1.5b | $1.7b | $1.9b | $1.9b | $2.4b | $2.6b | $2.9b | $2.7b | $2.6b | |
| Research and development | $32.0m | $29.7m | $38.5m | $42.9m | $44.1m | $34.0m | $33.0m | $34.0m | $39.0m | $26.0m | |
| Selling, general and administrative | $924.4m | $907.7m | $1.1b | $1.1b | $1.2b | $1.2b | $1.2b | $1.2b | $1.2b | $1.1b | |
| Operating Income (Loss) | $522.8m | $410.2m | $542.2m | $701.4m | $499.8m | $1.1b | $1.4b | $1.5b | $2.0b | $1.2b | |
| Additional Financial Items | |||||||||||
| Acquisition and divestiture related charges | — | — | — | — | — | — | $0 | $0 | $70.0m | $20.0m | |
| Amortization of Intangible Assets | $37.1m | $35.5m | $38.5m | $31.9m | $55.5m | $47.0m | $34.0m | $33.0m | $40.0m | $62.0m | |
| Amortization of intangibles | $37.1m | $35.5m | $38.5m | $31.9m | $55.5m | $47.0m | $34.0m | $33.0m | $40.0m | $62.0m | |
| Basic (in shares) | $190.4m | $182k | $172.2m | $155.6m | $151.6m | $148.5m | $141.2m | $133.0m | $122.4m | $109.5m | |
| Diluted (in shares) | $192.8m | $186k | $175.0m | $158.6m | $155.3m | $152.1m | $144.4m | $135.9m | $124.3m | $110.9m | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | — | — | ($46.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($317.4m) | ($373.7m) | ($426.9m) | ($415.7m) | ($452.2m) | ($271.0m) | ($116.0m) | ($315.0m) | ($366.0m) | ($255.0m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $0 | $2 | $0 | $5 | $7 | $6 | $11.17 | $6 | |
| Investment Income, Interest | $9.1m | $12.5m | $17.8m | $21.5m | $14.6m | $6.0m | $5.0m | — | — | — | |
| Loss (gain) from the divestiture of businesses | — | — | — | — | — | — | $0 | $0 | ($942.0m) | $53.0m | |
| Loss on securities | — | — | $0 | $29.6m | $48.6m | ($2.0m) | $0 | $0 | $0 | $46.0m | |
| Restructuring, severance and related charges | $11.4m | $160.4m | $36.9m | $25.9m | $156.6m | $10.0m | $18.0m | $57.0m | $296.0m | $181.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $387.0m | $256.2m | $373.4m | $450.7m | $260.7m | $944.0m | $1.2b | $1.3b | $1.8b | $892.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $254.1m | $1.9m | $1.2m | $2.4m | $2.9m | $2.0m | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $254.9m | $127.2m | $1.2m | $2.4m | $2.9m | $2.0m | $0 | $0 | $0 | $0 | |
| Income before income tax | $387.0m | $256.2m | $373.4m | $450.7m | $260.7m | $944.0m | $1.2b | $1.3b | $1.8b | $892.0m | |
| Net Income (Loss) Attributable to Parent | $254.1m | $129.1m | $86.3m | $287.1m | $53.9m | $696.0m | $996.0m | $818.0m | $1.4b | $657.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $801k | ($1.9m) | $1.2m | $2.4m | $2.9m | $2.0m | $0 | $0 | $0 | $0 | |
| Net income attributable to noncontrolling interests, net of tax | $801k | ($1.9m) | $1.2m | $2.4m | $2.9m | $2.0m | $0 | $0 | $0 | $0 | |
| Common Stock, Dividends, Per Share, Declared | $0.32 | $0.32 | $0.32 | $1.85 | $0.36 | $4.69 | $7.06 | $6.15 | $11.34 | $6.00 | |
| Earnings Per Share, Basic | $1.33 | $0.71 | $0.50 | $1.85 | $0.36 | $4.69 | $7.06 | $6.15 | $11.34 | $6.00 | |
| Earnings Per Share, Diluted | $1.32 | $0.69 | $0.49 | $1.81 | $0.35 | $4.58 | $6.90 | $6.02 | $11.17 | $5.92 | |
| Weighted Average Number of Shares Outstanding, Basic | 190.4m | 182k | 172.2m | 155.6m | 151.6m | 148.5m | 141.2m | 133.0m | 122.4m | 109.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 192.8m | 186k | 175.0m | 158.6m | 155.3m | 152.1m | 144.4m | 135.9m | 124.3m | 110.9m | |
| Cost of Property Repairs and Maintenance | $197.4m | $234.3m | $266.7m | $288.3m | $333.8m | $381.0m | $395.0m | $431.0m | $335.0m | $271.0m | |
| Current Income Tax Expense (Benefit) | $156.3m | $191.3m | $248.0m | $153.7m | $177.8m | $262.0m | $248.0m | $353.0m | $447.0m | $355.0m | |
| Income tax expense | $132.1m | $129.1m | $285.9m | $161.2m | $204.0m | $246.0m | $235.0m | $444.0m | $363.0m | $235.0m | |
| Interest Expense | $136.5m | $138.1m | $149.0m | $188.7m | $173.9m | $130.0m | $151.0m | — | — | — | |
| Interest expense, net | — | — | — | — | — | $124.0m | $146.0m | $206.0m | $173.0m | $147.0m | |
| Other Nonoperating Income (Expense) | ($8.4m) | ($28.4m) | ($37.6m) | ($53.8m) | ($31.2m) | $11.0m | ($12.0m) | ($69.0m) | ($89.0m) | ($97.0m) | |
| Other expense | $8.4m | $28.4m | $37.6m | $53.8m | $31.2m | ($11.0m) | $12.0m | $69.0m | $89.0m | $97.0m | |
| Research and Development Expense | $32.0m | $29.7m | $38.5m | $42.9m | $44.1m | $34.0m | $33.0m | $34.0m | $39.0m | $26.0m | |
| Selling, General and Administrative Expense | $924.4m | $907.7m | $1.1b | $1.1b | $1.2b | $1.2b | $1.2b | $1.2b | $1.2b | $1.1b | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | ($1.5m) | ($116k) | ($634k) | ($230k) | ($1.0m) | ($1.0m) | $0 | $0 | — | |
| Income Tax Expense (Benefit) | $132.1m | $129.1m | $285.9m | $161.2m | $204.0m | $246.0m | $235.0m | $444.0m | $363.0m | $235.0m | |
| Interest Income (Expense), Net | — | — | — | — | — | — | — | ($206.0m) | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($173.0m) | ($147.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.