← Seagate Technology Holdings plc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $11.2b | $10.8b | $11.2b | $10.4b | $10.5b | $10.7b | $11.7b | $7.4b | $6.6b | $9.1b | |
| Cost of Revenue | $8.5b | $7.6b | $7.8b | $7.5b | $7.7b | $7.8b | $8.2b | $6.0b | $5.0b | $5.9b | |
| Gross Profit (Calculated) | $2.6b | $3.2b | $3.4b | $2.9b | $2.8b | $2.9b | $3.5b | $1.4b | $1.5b | $3.2b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $445.0m | $1.1b | $1.6b | $1.5b | $1.3b | $1.5b | $2.0b | ($342.0m) | $452.0m | $1.9b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $174.0m | $168.0m | $111.0m | $77.0m | $53.0m | $29.0m | $20.0m | $9.0m | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $0 | ($22.0m) | ($29.0m) | $275.0m | $121.0m | $191.0m | $145.0m | $300.0m | $249.0m | $233.0m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | $48.0m | $8.0m | ($4.0m) | ($29.0m) | — | |
| Investment Income, Interest | $3.0m | $12.0m | $38.0m | $84.0m | $20.0m | $2.0m | $2.0m | $10.0m | $15.0m | $25.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $815.0m | $1.4b | $1.4b | $1.0b | $1.3b | $1.7b | ($496.0m) | $445.0m | $1.5b | |
| Net Income (Loss) Attributable to Parent | $248.0m | $772.0m | $1.2b | $2.0b | $1.0b | $1.3b | $1.6b | ($529.0m) | $335.0m | $1.5b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.83 | $2.61 | $4.10 | $7.13 | $3.83 | $5.43 | $7.50 | ($2.56) | $1.60 | $6.93 | |
| Earnings Per Share, Diluted | $0.82 | $2.58 | $4.05 | $7.06 | $3.79 | $5.36 | $7.36 | ($2.56) | $1.58 | $6.77 | |
| Common Stock, Dividends, Per Share, Declared | $2.43 | $2.52 | $2.52 | $2.52 | $2.58 | $2.66 | $2.77 | $2.80 | $2.80 | $2.86 | |
| Weighted Average Number of Shares Outstanding, Basic | 299.0m | 296.0m | 288.0m | 282.0m | 262.0m | 242.0m | 220.0m | 207.0m | 209.0m | 212.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 302.0m | 299.0m | 292.0m | 285.0m | 265.0m | 245.0m | 224.0m | 207.0m | 212.0m | 217.0m | |
| Other income (expense): | |||||||||||
| Research and Development Expense | $1.2b | $1.2b | $1.0b | $991.0m | $973.0m | $903.0m | $941.0m | $797.0m | $654.0m | $724.0m | |
| Selling, General and Administrative Expense | $635.0m | $606.0m | $562.0m | $453.0m | $473.0m | $502.0m | $559.0m | $491.0m | $460.0m | $561.0m | |
| Other Nonoperating Income (Expense) | $19.0m | ($29.0m) | ($18.0m) | $25.0m | ($87.0m) | $74.0m | ($29.0m) | ($41.0m) | ($78.0m) | ($82.0m) | |
| Costs and Expenses | $10.7b | $9.7b | $9.6b | $8.9b | $9.2b | $9.2b | $9.7b | $7.7b | $6.1b | $7.2b | |
| Restructuring and Related Cost, Incurred Cost | — | $407.0m | $522.0m | $575.0m | $406.0m | $300.0m | $274.0m | $356.0m | $336.0m | $105.0m | |
| Interest Expense | $193.0m | $222.0m | $236.0m | $224.0m | $201.0m | $220.0m | $249.0m | $313.0m | $332.0m | — | |
| Current Income Tax Expense (Benefit) | $28.0m | $40.0m | $43.0m | $45.0m | $36.0m | $38.0m | $39.0m | $23.0m | $32.0m | $48.0m | |
| Nonoperating Income (Expense) | ($171.0m) | ($239.0m) | ($216.0m) | ($115.0m) | ($268.0m) | ($144.0m) | ($276.0m) | ($154.0m) | ($7.0m) | ($377.0m) | |
| Income Tax Expense (Benefit) | $26.0m | $43.0m | $236.0m | ($640.0m) | $28.0m | $34.0m | $30.0m | $33.0m | $110.0m | $44.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.