← RESMED 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 | $1.8b | $2.1b | $2.3b | $2.6b | $3.0b | $3.2b | $3.6b | $4.2b | $4.7b | $5.1b | |
| Cost of Revenue | $772.2m | $865.0m | $978.0m | $1.1b | $1.2b | $1.4b | $1.6b | $1.9b | $2.0b | $2.1b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | $1.2b | $1.3b | $1.5b | $1.8b | $2.0b | $2.1b | |
| Gross Profit | $1.1b | $1.2b | $1.4b | $1.5b | $1.7b | $1.8b | $2.0b | $2.4b | $2.7b | $3.1b | |
| Operating Expenses | $637.5m | $775.9m | $820.3m | $957.3m | $908.1m | $935.4m | $1.0b | $1.2b | $1.3b | $1.4b | |
| Operating Income (Loss) | $429.0m | $425.8m | $541.8m | $579.3m | $809.7m | $903.7m | $1.0b | $1.1b | $1.3b | $1.7b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $30.2m | $46.6m | $46.4m | $74.9m | $49.6m | $45.1m | $39.6m | $30.4m | $33.0m | $32.1m | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | — | — | — | — | — | ($4.0m) | ($10.3m) | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | $4.0m | $3.9m | — | $389k | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $14.5m | ($14.5m) | $12.2m | ($9.9m) | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $4.2m | $5.4m | ($1.5m) | $1.7m | $1.3m | ($753k) | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.8m | ($5.0m) | $42.6m | ($34.5m) | $60.5m | $71.9m | ($85.9m) | $128.6m | $181.1m | $359.7m | |
| Income (Loss) from Equity Method Investments | — | — | — | ($15.8m) | ($25.1m) | ($11.2m) | ($8.5m) | ($7.3m) | ($1.8m) | $3.6m | |
| Operating Lease, Lease Income | — | — | — | — | $87.9m | $93.4m | $90.1m | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $439.6m | $418.7m | $521.3m | $518.8m | $733.1m | $883.7m | $960.5m | $1.1b | $1.3b | $1.7b | |
| Net Income (Loss) Attributable to Parent | $352.4m | $342.3m | $315.6m | $404.6m | $621.7m | $474.5m | $779.4m | $897.6m | $1.0b | $1.4b | |
| Earnings Per Share, Basic | $2.51 | $2.42 | $2.21 | $2.83 | $4.31 | $3.27 | $5.34 | $6.12 | $6.94 | $9.55 | |
| Earnings Per Share, Diluted | $2.49 | $2.40 | $2.19 | $2.80 | $4.27 | $3.24 | $5.30 | $6.09 | $6.92 | $9.51 | |
| Common Stock, Dividends, Per Share, Declared | $1.20 | $1.32 | $1.40 | $1.48 | $1.56 | $1.56 | $1.68 | $1.76 | $1.92 | $2.12 | |
| Weighted Average Number of Shares Outstanding, Basic | 140.2m | 141.4m | 142.8m | 143.1m | 144.3m | 145.3m | 146.1m | 146.8m | 147.0m | 146.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 141.7m | 142.5m | 144.0m | 144.5m | 145.7m | 146.5m | 147.0m | 147.5m | 147.6m | 147.3m | |
| Research and Development Expense | $118.7m | $144.5m | $155.1m | $180.7m | $201.9m | $225.3m | $253.6m | $287.6m | $307.5m | $331.3m | |
| Selling, General and Administrative Expense | $488.1m | $554.0m | $600.4m | $645.0m | $676.7m | $670.4m | $739.4m | $874.0m | $917.1m | $991.0m | |
| Other Nonoperating Income (Expense) | $5.0m | $4.1m | ($8.5m) | ($10.7m) | ($12.2m) | $14.8m | $3.2m | ($5.7m) | ($3.5m) | ($5.3m) | |
| Business Combination, Acquisition Related Costs | $5.3m | $10.1m | — | $6.1m | $0 | $0 | — | $10.9m | $0 | $2.0m | |
| Current Income Tax Expense (Benefit) | $88.2m | $80.9m | $198.8m | $163.8m | $141.3m | $425.7m | $192.9m | $249.5m | $293.7m | $337.8m | |
| Interest Expense | $11.2m | $28.2m | $28.4m | $36.2m | $40.4m | $24.0m | — | — | — | — | |
| Restructuring Costs | — | — | — | — | — | — | $0 | — | — | — | |
| Income Tax Expense (Benefit) | $87.2m | $76.5m | $205.7m | $114.3m | $111.4m | $409.2m | $181.0m | $204.1m | $243.8m | $276.8m | |
| Interest Income (Expense), Net | — | — | — | — | — | — | ($22.3m) | ($47.4m) | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($45.7m) | $4.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.