← Vontier Corp
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.7b | $2.8b | $2.7b | $3.0b | $3.2b | $3.1b | $3.0b | $3.1b | |
| Cost of Revenue | ($1.5b) | $1.6b | $1.5b | $1.7b | $1.8b | ($1.7b) | ($1.6b) | ($1.6b) | |
| Cost of sales, excluding amortization of acquisition-related intangible assets | ($1.5b) | ($1.6b) | ($1.5b) | ($1.7b) | ($1.8b) | ($1.7b) | ($1.6b) | ($1.6b) | |
| Reconciled Cost Of Revenue | — | — | — | — | $1.7b | $1.6b | $1.5b | $1.6b | |
| Gross Profit | $1.1b | $1.2b | $1.2b | $1.3b | $1.4b | $1.4b | $1.4b | $1.5b | |
| Research And Development | — | $136.4m | $126.2m | $129.3m | $144.6m | $163.5m | $177.7m | $175.7m | |
| Operating Income (Loss) | $499.6m | $563.1m | $468.2m | $582.2m | $577.9m | $543.4m | $537.0m | $561.6m | |
| Additional Financial Items | |||||||||
| Amortization of Intangible Assets | — | $31.8m | $29.0m | $42.4m | $78.0m | $81.2m | $79.7m | $74.1m | |
| Capitalized Computer Software, Amortization | — | — | — | $600k | — | — | — | — | |
| Goodwill, Impairment Loss | — | $0 | $85.3m | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $510.9m | $496.8m | $506.8m | $552.4m | $482.8m | $429.5m | $451.7m | |
| Interest Income, Operating | — | — | — | — | — | $78.8m | — | — | |
| Amortization of acquisition-related intangible assets | — | — | — | ($42.4m) | ($78.0m) | ($81.2m) | ($79.7m) | ($74.1m) | |
| Operating profit | $499.6m | $563.1m | $468.2m | $582.2m | $577.9m | $543.4m | $537.0m | $561.6m | |
| Gain on sale of businesses | — | — | — | $0 | $0 | $34.4m | $37.2m | $3.5m | |
| Earnings before income taxes | $507.3m | $565.8m | $460.3m | $534.0m | $527.4m | $483.5m | $497.6m | $508.2m | |
| Provision for income taxes | ($121.8m) | ($129.3m) | ($118.3m) | ($121.0m) | ($126.1m) | ($106.6m) | ($75.4m) | ($102.1m) | |
| Net earnings | $385.5m | $436.5m | $342.0m | $413.0m | $401.3m | $376.9m | $422.2m | $406.1m | |
| Basic (in shares) | $168.4m | $168.4m | $168.4m | $169.0m | $160.5m | $155.1m | $152.8m | $146.7m | |
| Diluted (in shares) | $168.4m | $168.4m | $169.4m | $170.1m | $161.0m | $156.0m | $153.8m | $147.4m | |
| Foreign currency translation adjustments | ($33.5m) | $22.4m | $44.6m | ($13.4m) | ($77.1m) | ($1.3m) | ($49.6m) | $75.8m | |
| Other adjustments | $1.0m | $0 | $500k | $1.3m | $1.5m | $100k | $700k | $0 | |
| Comprehensive income | $353.0m | $458.9m | $387.1m | $400.9m | $325.7m | $375.7m | $373.3m | $481.9m | |
| Amortization | — | $31.8m | $29.0m | $42.4m | $78.0m | $81.2m | $79.7m | $74.1m | |
| Amortization Of Intangibles Income Statement | — | $31.8m | $29.0m | $42.4m | $78.0m | $81.2m | $79.7m | $74.1m | |
| Depreciation Amortization Depletion Income Statement | — | $31.8m | $29.0m | $42.4m | $78.0m | $81.2m | $79.7m | $74.1m | |
| Depreciation And Amortization In Income Statement | — | $31.8m | $29.0m | $42.4m | $78.0m | $81.2m | $79.7m | $74.1m | |
| Diluted EPS | $2.29 | $2.59 | $2.02 | $2.43 | $2.49 | $2.42 | $2.75 | $2.76 | |
| Diluted NI Availto Com Stockholders | $385.5m | $436.5m | $342.0m | $413.0m | $401.3m | $376.9m | $422.2m | $406.1m | |
| Earnings From Equity Interest | — | — | — | $0 | $32.7m | $0 | $0 | — | |
| Gain On Sale Of Business | — | — | — | $0 | $0 | $34.4m | $37.2m | $3.5m | |
| Gain On Sale Of Security | — | — | — | $3.3m | ($8.7m) | — | — | — | |
| Impairment Of Capital Assets | — | — | — | $0 | $0 | — | — | — | |
| Net Income From Continuing And Discontinued Operation | $385.5m | $436.5m | $342.0m | $413.0m | $401.3m | $376.9m | $422.2m | $406.1m | |
| Net Income From Continuing Operation Net Minority Interest | $385.5m | $436.5m | $342.0m | $413.0m | $401.3m | $376.9m | $422.2m | $406.1m | |
| Net Interest Income | $8.4m | $3.3m | ($10.0m) | ($47.8m) | ($69.6m) | ($93.7m) | ($74.7m) | ($59.8m) | |
| Normalized EBITDA | — | — | — | — | $724.6m | $667.8m | $662.2m | $689.7m | |
| Normalized Income | — | — | — | — | $407.9m | $350.1m | $390.7m | $403.3m | |
| Reconciled Depreciation | — | — | — | — | $118.9m | $125.0m | $127.1m | $125.2m | |
| Selling General And Administration | — | — | — | — | $627.8m | $643.1m | $629.7m | $639.4m | |
| Special Income Charges | — | — | — | $0 | $0 | $34.4m | $37.2m | $3.5m | |
| Tax Effect Of Unusual Items | — | — | — | — | ($2.1m) | $7.6m | $5.7m | $704k | |
| Tax Provision | — | $129.3m | $118.3m | $121.0m | $126.1m | $106.6m | $75.4m | $102.1m | |
| Tax Rate For Calcs | — | — | — | — | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $507.3m | $565.8m | $460.3m | $534.0m | $527.4m | $483.5m | $497.6m | $508.2m | |
| Total other comprehensive income (loss), net of income taxes | ($32.5m) | $22.4m | $45.1m | ($12.1m) | ($75.6m) | ($1.2m) | ($48.9m) | $75.8m | |
| Total Unusual Items | — | — | — | — | ($8.7m) | $34.4m | $37.2m | $3.5m | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | ($8.7m) | $34.4m | $37.2m | $3.5m | |
| Pre-Tax Income | $507.3m | $565.8m | $460.3m | $534.0m | $527.4m | $483.5m | $497.6m | $508.2m | |
| Net Income | $385.5m | $436.5m | $342.0m | $413.0m | $401.3m | $376.9m | $422.2m | $406.1m | |
| Net Income Continuous Operations | $385.5m | $436.5m | $342.0m | $413.0m | $401.3m | $376.9m | $422.2m | $406.1m | |
| Net Income Including Noncontrolling Interests | $385.5m | $436.5m | $342.0m | $413.0m | $401.3m | $376.9m | $422.2m | $406.1m | |
| Earnings Per Share, Basic | $2.29 | $2.59 | $2.03 | $2.44 | $2.50 | $2.43 | $2.76 | $2.77 | |
| Earnings Per Share, Diluted | $2.29 | $2.59 | $2.02 | $2.43 | $2.49 | $2.42 | $2.75 | $2.76 | |
| Common Stock, Dividends, Per Share, Declared | $2.29 | $2.59 | $2.03 | $2.44 | $2.50 | $2.43 | $2.76 | $0.10 | |
| Weighted Average Number of Shares Outstanding, Basic | 168.4m | 168.4m | 168.4m | 169.0m | 160.5m | 155.1m | 152.8m | 146.7m | |
| Basic Average Shares | $168.4m | $168.4m | $168.4m | $169.0m | $160.5m | $155.1m | $152.8m | $146.7m | |
| Diluted Average Shares | $168.4m | $168.4m | $169.4m | $170.1m | $161.0m | $156.0m | $153.8m | $147.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 168.4m | 168.4m | 169.4m | 170.1m | 161.0m | 156.0m | 153.8m | 147.4m | |
| Research and Development Expense | — | $136.4m | $126.2m | $129.3m | $144.6m | $163.5m | $177.7m | $175.7m | |
| Research and development expenses | ($136.2m) | ($136.4m) | ($126.2m) | ($129.3m) | ($144.6m) | ($163.5m) | ($177.7m) | ($175.7m) | |
| Selling, General and Administrative Expense | — | $491.3m | $508.4m | $621.6m | $705.8m | $643.1m | $629.7m | $639.4m | |
| Selling, general and administrative expenses | ($499.3m) | ($491.3m) | ($508.4m) | ($621.6m) | ($705.8m) | ($643.1m) | ($629.7m) | ($639.4m) | |
| Other Nonoperating Income (Expense) | ($700k) | ($600k) | $2.1m | ($300k) | ($4.9m) | ($600k) | ($1.9m) | $2.9m | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | $190.8m | $195.0m | |
| Other General Expense | — | — | — | — | — | — | $109.0m | $110.3m | |
| Restructuring Costs | — | — | — | — | — | $25.2m | $13.5m | $10.4m | |
| Other non-operating income (expense), net | ($700k) | ($600k) | $2.1m | ($300k) | ($4.9m) | ($600k) | ($1.9m) | $2.9m | |
| Interest Expense, Debt | — | — | — | $37.1m | $67.5m | $94.7m | — | — | |
| Interest expense, net | $8.4m | $3.3m | ($10.0m) | ($47.8m) | ($69.6m) | ($93.7m) | ($74.7m) | ($59.8m) | |
| Interest Expense | — | — | — | — | $69.6m | $93.7m | $74.7m | $59.8m | |
| Interest Expense Non Operating | — | — | — | — | $69.6m | $93.7m | $74.7m | $59.8m | |
| Net Non Operating Interest Income Expense | $8.4m | $3.3m | ($10.0m) | ($47.8m) | ($69.6m) | ($93.7m) | ($74.7m) | ($59.8m) | |
| Operating Expense | — | — | — | — | $850.4m | $887.8m | $887.1m | $889.2m | |
| Other Income Expense | — | — | — | — | $19.1m | $33.8m | $35.3m | $6.4m | |
| Other Non Operating Income Expenses | ($700k) | ($600k) | $2.1m | ($300k) | ($4.9m) | ($600k) | ($1.9m) | $2.9m | |
| Interest Income (Expense), Nonoperating, Net | $8.4m | $3.3m | ($10.0m) | ($47.8m) | ($69.6m) | ($93.7m) | ($74.7m) | ($59.8m) | |
| Income Tax Expense (Benefit) | — | $129.3m | $118.3m | $121.0m | $126.1m | $106.6m | $75.4m | $102.1m | |
| Total Expenses | — | — | — | — | $2.6b | $2.6b | $2.4b | $2.5b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.