← Keysight Technologies, 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 | $3.2b | $3.9b | $4.3b | $4.2b | $4.9b | $5.4b | $5.5b | $5.0b | $5.4b | |
| Revenue from Contract with Customer, Including Assessed Tax | $2.9b | $3.2b | $3.9b | $4.3b | $4.2b | $4.9b | $5.4b | $5.5b | $5.0b | $5.4b | |
| Cost of Revenue | $1.3b | $1.5b | $1.8b | $1.8b | $1.7b | $1.9b | $2.0b | $1.9b | $1.8b | $2.0b | |
| Gross Profit (Calculated) (derived) | $1.6b | $1.7b | $2.1b | $2.5b | $2.5b | $3.1b | $3.5b | $3.5b | $3.1b | $3.3b | |
| Operating Income (Loss) | $406.0m | $239.0m | ($346.0m) | $711.0m | $765.0m | $1.1b | $1.3b | $1.4b | $833.0m | $876.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $43.0m | $131.0m | $204.0m | $210.0m | $220.0m | $174.0m | $103.0m | $90.0m | $138.0m | $137.0m | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | $0 | $0 | $709.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Foreign Currency Transaction Gain (Loss), Realized | $0 | $1.0m | $4.0m | $2.0m | $3.0m | $3.0m | $1.0m | ($49.0m) | $19.0m | $47.0m | |
| Goodwill, Impairment Loss | $0 | $0 | $709.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($30.0m) | ($147.0m) | ($532.0m) | $20.0m | $68.0m | $89.0m | $235.0m | $237.0m | $170.0m | $255.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | $6 | $4 | $5 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | $6 | $4 | $5 | |
| Investment Income, Interest | $3.0m | $7.0m | $12.0m | $23.0m | $11.0m | $3.0m | $16.0m | $102.0m | $81.0m | $102.0m | |
| Operating Lease, Lease Income | — | — | — | — | — | — | — | $10.0m | $10.0m | $10.0m | |
| Realized Investment Gains (Losses) | $0 | $0 | $709.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $546.0m | $620.0m | $784.0m | $1.0b | $1.1b | $1.0b | $1.3b | $1.4b | $865.0m | $1.1b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | $6 | $4 | $869.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | $0 | $0 | ($19.0m) | |
| Net Income (Loss) Attributable to Parent | $335.0m | $102.0m | $165.0m | $621.0m | $627.0m | $894.0m | $1.1b | $1.1b | $614.0m | $850.0m | |
| Earnings Per Share, Basic | $1.97 | $0.57 | $0.88 | $3.31 | $3.35 | $4.84 | $6.23 | $5.95 | $3.53 | $4.93 | |
| Earnings Per Share, Diluted | $1.95 | $0.56 | $0.86 | $3.25 | $3.31 | $4.78 | $6.18 | $5.91 | $3.51 | $4.91 | |
| Weighted Average Number of Shares Outstanding, Basic | 170.0m | 180.0m | 187.0m | 188.0m | 187.0m | 185.0m | 180.0m | 178.0m | 174.0m | 172.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 172.0m | 182.0m | 191.0m | 191.0m | 189.0m | 187.0m | 182.0m | 179.0m | 175.0m | 173.0m | |
| Selling, General and Administrative Expense | $818.0m | $1.0b | $1.2b | $1.2b | $1.1b | $1.2b | $1.3b | $1.3b | $1.4b | $1.5b | |
| Other Nonoperating Income (Expense) | $4.0m | $13.0m | $6.0m | $61.0m | $63.0m | $6.0m | $14.0m | ($25.0m) | $35.0m | $200.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $84.0m | $96.0m | |
| Business Combination, Acquisition Related Costs | $18.0m | $57.0m | $49.0m | $9.0m | $13.0m | $9.0m | $9.0m | $13.0m | $91.0m | $152.0m | |
| Costs and Expenses | $2.5b | $3.0b | $4.2b | $3.6b | $3.5b | $3.9b | $4.1b | $4.1b | $4.1b | $4.5b | |
| Interest Expense | $47.0m | $80.0m | $83.0m | $80.0m | $78.0m | $79.0m | $79.0m | $78.0m | $84.0m | $96.0m | |
| Research and Development Expense | $425.0m | $498.0m | $607.0m | $688.0m | $715.0m | $811.0m | $841.0m | $882.0m | $919.0m | $1.0b | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | $49.0m | $56.0m | $59.0m | $82.0m | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $31.0m | $77.0m | ($576.0m) | $94.0m | $134.0m | $116.0m | $161.0m | $300.0m | $251.0m | $213.0m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | ($5.0m) | ($5.0m) | ($5.0m) | $1.0m | — | — | |
| Other Operating Income (Expense), Net | $25.0m | $84.0m | $33.0m | $20.0m | $44.0m | $17.0m | $8.0m | $15.0m | $14.0m | $20.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.