PITNEY BOWES INC /DE/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $3.4b $3.5b $2.6b $3.2b $3.6b $3.7b $3.5b $3.3b $2.0b $1.9b
Cost of Revenue $1.5b $1.7b $1.9b $1.9b $2.4b $2.6b $2.2b $2.0b $964.3m $807.3m
Gross Profit (Calculated) (derived) $1.9b $1.8b $736.6m $1.3b $1.1b $1.1b $1.3b $1.2b $1.1b $1.1b
Operating Expenses $1.6b $1.5b $1.4b $1.3b $1.3b $1.1b $1.1b
Additional Financial Items
Amortization of Intangible Assets $40.0m $34.0m $44.0m $36.0m $33.0m $30.0m $24.0m $16.0m $5.0m $5.0m
Equity Securities, FV-NI, Realized Gain (Loss) $22.0m $11.6m
Goodwill, Impairment Loss $171.1m $0 $0 $198.2m $0 $0 $339.2m $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $169.5m $195.3m $115.0m $910k ($245.3m) ($85.3m) ($39.3m) ($472.8m) ($112.3m) $146.4m
Income (Loss) from Continuing Operations, Per Basic Share $1 $1 $1 $0 ($1) $0 $0 ($2) $1 $1
Income (Loss) from Continuing Operations, Per Diluted Share $1 $1 $1 $0 ($1) $0 $0 ($2) $1 $1
Interest Income, Operating $14.0m $8.0m
Operating Lease, Lease Income $58.0m
Preferred Stock Dividends, Income Statement Impact $38k $36k
Sales-type Lease, Selling Profit (Loss) $142.4m $117.4m $127.5m $134.7m $120.0m $101.6m $75.4m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $246.4m $283.0m $212.4m $26.7m $183.4m ($7.4m) $39.9m ($406.5m) ($52.3m) $192.5m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $95.5m $261.3m $200.0m $40.1m ($191.7m) $3.5m $36.9m ($385.6m) $102.5m $144.7m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $114.6m $261.3m $200.0m $40.1m ($191.7m) $3.5m $39.9m $406.5m $102.5m $192.5m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($2.7m) $0 $23.7m $154.5m $10.1m ($4.9m) $0 $0 ($306.1m) $0
Net Income (Loss) Attributable to Parent $92.8m $261.3m $223.7m $194.6m ($181.5m) ($1.4m) $36.9m ($385.6m) ($203.6m) $144.7m
Net Income (Loss) Available to Common Stockholders, Basic $92.8m $261.3m $223.6m $194.6m ($181.5m) ($1.4m) $36.9m ($385.6m) ($203.6m) $144.7m
Earnings Per Share, Basic $0.49 $1.40 $1.19 $1.10 ($1.06) ($0.01) $0.21 ($2.20) ($1.13) $0.84
Earnings Per Share, Diluted $0.49 $1.39 $1.19 $1.10 ($1.06) ($0.01) $0.21 ($2.20) ($1.12) $0.84
Common Stock, Dividends, Per Share, Declared $0.75 $0.75 $1.19 $1.10 ($1.06) ($0.01) $0.21 ($2.20) ($1.12) $0.84
Weighted Average Number of Shares Outstanding, Basic 187.9m 186.3m 187.3m 176.3m 171.5m 173.9m 173.9m 175.6m 179.5m 171.6m
Weighted Average Number of Shares Outstanding, Diluted 189.0m 187.4m 188.4m 177.4m 171.5m 179.1m 177.3m 175.6m 182.5m 173.0m
Research and Development Expense $121.3m $129.8m $125.6m $51.3m $38.4m $46.8m $43.7m $41.4m $32.0m $15.3m
Selling, General and Administrative Expense $1.2b $1.2b $1.1b $1.0b $963.3m $924.2m $905.6m $897.3m $717.9m $621.6m
Costs and Expenses $3.2b $3.3b $3.3b $3.2b $3.7b $3.7b $3.5b $3.7b $2.1b $1.7b
Current Income Tax Expense (Benefit) $127.9m $45.5m ($44.6m) ($17.9m) ($8.2m) $9.0m ($748k) $29.9m $18.9m $9.4m
Direct Costs of Leased and Rented Property or Equipment $76.0m $84.3m
Financing Interest Expense $55.2m $50.7m $48.9m
Interest Expense $89.0m $113.5m $110.9m $110.9m $105.8m $96.9m $90.0m $100.4m $110.1m $101.5m
Interest Expense Operating $110.1m
Income Tax Expense (Benefit) $131.8m $21.6m $12.4m ($13.0m) $6.7m ($10.9m) $2.9m ($20.9m) ($154.8m) $47.8m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement ($91.3m) $0
Interest Income (Expense), Net ($144.2m) ($101.5m)
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $22.4m ($4.2m) ($1.7m) $1.0m $4.3m ($8.3m) $89.0m $7.5m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.