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.