← REVVITY, 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 | $2.3b | $2.3b | $2.8b | $2.9b | $3.8b | $5.1b | $741.2m | $2.8b | $2.8b | $2.9b | |
| Cost of Revenue | $2.0b | $708.7m | $1.4b | $1.7b | $1.9b | $2.5b | $308.1m | $1.4b | $1.4b | $1.5b | |
| Gross Profit (derived) | $286.1m | $1.1b | $1.3b | $1.4b | $2.1b | $2.6b | $433.1m | $1.3b | $1.3b | $1.3b | |
| Operating Income (Loss) | $286.1m | $304.8m | $323.9m | $362.0m | $978.6m | $1.3b | $1.3b | $300.6m | $346.7m | $356.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | $73.7m | $135.9m | $164.3m | $192.6m | $290.2m | — | $365.1m | $359.4m | $335.6m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $29.2m | $9.4m | ($6.5m) | $2.7m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $3.7m | $32.6m | $29.3m | $183.5m | $562.7m | — | $51.3m | $134.2m | $142.6m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $1 | $2 | $2 | $7 | $8 | — | $1 | $2 | $2 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $1 | $2 | $2 | $6 | $8 | — | $1 | $2 | $2 | |
| Investment Income, Interest | — | $2.6m | $1.1m | $1.5m | $1.0m | $2.2m | — | $72.1m | $73.2m | $31.1m | |
| Segment revenue | — | $2.3b | $2.8b | $2.9b | — | $3.8b | $5.1b | $3.3b | $2.8b | $2.9b | |
| Income from continuing operations before income taxes | $244.0m | $244.1m | $257.7m | $237.1m | — | $906.4m | $1.3b | $651.8m | $316.1m | $268.3m | |
| Provision for income taxes | $31.3m | $28.4m | $20.2m | $9.4m | — | $178.3m | $336.6m | $139.2m | $33.1m | $28.4m | |
| Income from continuing operations | $2 | $2 | $2 | $2 | — | $6 | $8 | $4 | $2 | $2 | |
| (Benefit from) provision for income taxes on discontinued operations and dispositions | $232k | $4.3m | ($1.3m) | ($195k) | — | ($135k) | ($126k) | $17.1m | — | — | |
| Income from discontinued operations and dispositions | $0 | $0 | $0 | $0 | — | $0 | $0 | $0 | ($0) | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.3b | — | $183.0m | $316.1m | $268.3m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $156.9m | $237.5m | $227.8m | $728.1m | $943.3m | — | $179.5m | $283.1m | $239.9m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | $513.6m | ($12.7m) | $1.3m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | $135.7m | $452k | ($195k) | ($211k) | ($126k) | — | $513.6m | — | — | |
| Net Income (Loss) Attributable to Parent | $212.4m | $292.6m | $237.9m | $227.6m | $727.9m | $943.2m | $943.2m | $693.1m | $270.4m | $241.2m | |
| Earnings Per Share, Basic | $1.87 | $2.67 | $2.15 | $2.06 | $6.53 | $8.12 | $8.08 | $5.56 | $2.21 | $2.07 | |
| Earnings Per Share, Diluted | — | $2.64 | $2.13 | $2.04 | $6.49 | $8.08 | — | $5.55 | $2.20 | $2.07 | |
| Common Stock, Dividends, Per Share, Declared | $1.87 | $0.28 | $0.28 | $0.28 | $0.28 | $6.49 | $8.08 | $0.28 | $0.28 | $0.28 | |
| Weighted Average Number of Shares Outstanding, Basic | — | 109.9m | 110.6m | 110.8m | 111.5m | 116.2m | — | 124.7m | 122.8m | 116.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 110.9m | 111.5m | 111.5m | 112.1m | 116.7m | — | 124.8m | 122.8m | 116.6m | |
| Research and Development Expense | — | $139.4m | $194.0m | $189.3m | $205.4m | $275.0m | — | $216.6m | $196.8m | $215.8m | |
| Segment research and development expenses | $125.9m | $124.3m | $194.0m | $189.3m | — | $205.4m | $275.0m | $221.6m | $196.8m | $215.8m | |
| Selling, General and Administrative Expense | — | $616.2m | $811.9m | $815.3m | $917.9m | $1.2b | — | $1.0b | $994.1m | $991.9m | |
| Segment selling, general and administrative expenses | $598.8m | $600.9m | $811.9m | $815.3m | — | $917.9m | $1.2b | $1.0b | $994.1m | $991.9m | |
| Other Nonoperating Income (Expense) | — | $33.6m | ($13.2m) | ($27.7m) | ($23.5m) | ($3.4m) | — | ($38.0m) | — | — | |
| Business Combination, Acquisition Related Costs | — | — | $15.8m | $6.6m | $9.3m | $97.5m | — | $69.2m | — | — | |
| Nonoperating Income (Expense) | — | ($8.1m) | ($66.2m) | ($124.8m) | ($72.2m) | ($52.5m) | — | ($117.6m) | ($30.6m) | ($88.4m) | |
| Restructuring Costs | — | — | — | — | — | — | — | — | — | $55.9m | |
| Cost of Product and Service Sold | — | $1.2b | $1.4b | $1.5b | — | $1.7b | $2.2b | $1.3b | $1.2b | $1.3b | |
| Interest and other expense, net | $42.1m | $39.0m | $66.2m | $124.8m | — | $72.2m | $52.5m | $90.9m | $30.6m | $88.4m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $96.3m | $92.2m | |
| Interest Expense | — | $43.9m | $67.0m | $63.6m | $49.7m | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | — | $111.0m | $71.3m | $70.7m | $207.4m | $385.9m | — | $127.1m | $135.3m | $89.9m | |
| Income Tax Expense (Benefit) | — | $139.8m | $20.2m | $9.4m | $178.3m | $336.6m | — | $3.5m | $33.1m | $28.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.