TRIMBLE INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $2.7b $3.1b $3.3b $3.3b $3.7b $3.7b $3.8b $3.7b $3.6b $3.6b
Cost of Revenue $1.3b $1.4b $1.5b $1.4b $1.6b $1.6b $1.5b $1.3b $1.1b $1.0b
Cost of sales $1.4b $1.5b $1.5b $1.4b $1.2b $1.0b
Total cost of sales $1.3b $1.4b $1.5b $1.4b $1.6b $1.5b $1.3b $1.1b
Gross Profit (derived) $1.4b $1.7b $1.8b $1.9b $2.0b $2.1b $2.3b $2.4b $2.5b $2.6b
Research and development $370.2m $446.1m $469.7m $475.9m $542.1m $664.3m $662.3m $630.7m
Operating Expenses $1.1b $1.4b $1.4b $1.5b $1.6b $1.9b $1.9b $1.9b
Operating Income (Loss) $246.0m $320.7m $375.9m $375.9m $561.0m $510.9m $448.8m $460.7m $592.0m $592.0m
Additional Financial Items
Amortization of Intangible Assets $63.0m $76.4m $73.7m $50.9m $46.6m $103.6m $105.7m $106.8m
Capitalized Computer Software, Amortization $16.3m $21.0m
Foreign Currency Transaction Gain (Loss), before Tax $3.3m $500k
Income (Loss) from Continuing Operations before Income Taxes, Domestic $38.0m $25.4m $43.0m $144.0m $117.7m $26.9m $216.4m $308.8m
Income (Loss) from Equity Method Investments $29.5m $28.7m $35.8m $37.7m $31.1m $28.1m ($48.1m) ($200k)
Amortization of purchased intangible assets $63.0m $76.4m $73.7m $65.5m $46.6m $103.6m $105.7m $106.8m
Gross margin $1.4b $1.7b $1.8b $1.8b $2.1b $2.3b $2.4b $2.5b
Sales and marketing $404.2m $479.8m $504.2m $467.0m $553.6m $583.0m $603.8m $646.0m
General and administrative $302.3m $349.8m $330.6m $300.9m $422.2m $487.5m $547.9m $483.1m
Restructuring $6.9m $8.2m $26.8m $25.8m $30.2m $45.6m $15.9m $19.3m
Divestitures gain, net $41.4m $99.0m $9.2m $1.7b $3.0m
(Loss) income from equity method investments, net $29.5m $28.7m $35.8m $39.4m $31.1m $28.1m ($48.1m) ($200k)
Other (loss) income, net $5.3m $1.3m $15.5m $13.4m ($800k) $31.9m ($3.9m) ($11.0m)
Income tax provision $137.9m ($5.3m) ($169.7m) $4.4m $119.4m $45.7m $501.5m $85.4m
Basic (in shares) $252.1m $250.0m $250.8m $250.5m $248.6m $247.9m $245.5m $239.2m
Diluted (in shares) $256.7m $253.4m $252.9m $252.3m $250.2m $249.1m $247.2m $241.5m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $574.6m $569.1m $357.0m $2.0b $509.4m
Income before taxes $259.1m $278.0m $344.8m $395.0m $569.1m $357.0m $2.0b $509.4m
Net Income (Loss) Attributable to Parent $121.1m $282.8m $514.3m $514.3m $492.7m $449.7m $311.3m $1.5b $424.0m $424.0m
Net Income (Loss) Attributable to Noncontrolling Interest $100k $500k $200k $100k $0 $0
Earnings Per Share, Basic $0.48 $1.13 $2.05 $2.05 $1.96 $1.81 $1.26 $6.13 $1.77 $1.77
Earnings Per Share, Diluted $0.47 $1.12 $2.03 $2.03 $1.94 $1.80 $1.25 $6.09 $1.76 $1.76
Weighted Average Number of Shares Outstanding, Basic 252.1m 250.0m 250.8m 251.4m 248.6m 247.9m 245.5m 239.2m
Weighted Average Number of Shares Outstanding, Diluted 256.7m 253.4m 252.9m 254.3m 250.2m 249.1m 247.2m 241.5m
Research and Development Expense $370.2m $446.1m $469.7m $536.6m $542.1m $664.3m $662.3m $630.7m
General and Administrative Expense $302.3m $349.8m $330.6m $369.1m $422.2m $487.5m $547.9m $483.1m
Other Nonoperating Income (Expense) $5.3m $1.3m $15.5m $41.3m ($800k) $31.9m ($3.9m) ($11.0m)
Business Combination, Acquisition Related Costs $7.4m $38.9m $20.5m $13.6m $20.4m $35.0m $9.1m $1.0m
Nonoperating Income (Expense) $13.1m ($42.7m) ($31.1m) $13.6m $58.2m ($91.8m) $1.5b ($82.6m)
Operating Lease, Expense $38.3m $35.5m $36.3m
Restructuring Costs $10.5m $8.7m $27.9m
Selling and Marketing Expense $404.2m $479.8m $504.2m $506.8m $553.6m $583.0m $603.8m $646.0m
Interest Expense (non-operating) $74.4m
Interest expense, net ($25.0m) ($73.2m) ($82.4m) ($77.6m) ($71.1m) ($161.0m) ($90.7m) ($74.4m)
Interest Income (Expense), Net ($25.0m) ($73.2m) ($82.4m) ($65.4m) ($71.1m) ($161.0m)
Interest Income (Expense), Nonoperating, Net ($90.7m)
Total operating expense $1.1b $1.4b $1.4b $1.3b $1.6b $1.9b $1.9b $1.9b
Total non-operating (expense) income, net $13.1m ($42.7m) ($31.1m) ($24.8m) $58.2m ($91.8m) $1.5b ($82.6m)
Income Tax Expense (Benefit) $137.9m ($5.3m) ($169.7m) $81.8m $119.4m $45.7m $501.5m $85.4m

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