← VERISIGN INC/CA
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b | $1.2b | $1.2b | $1.2b | $1.3b | $1.3b | $1.4b | $1.5b | $1.6b | $1.7b | |
| Cost of Revenue | $198.2m | $193.3m | $192.1m | $180.5m | $180.2m | $191.9m | $200.7m | $197.3m | $191.4m | $196.3m | |
| Gross Profit (Calculated) | $943.9m | $971.8m | $1.0b | $1.1b | $1.1b | $1.1b | $1.2b | $1.3b | $1.4b | $1.5b | |
| Operating Expenses | — | — | — | — | — | — | — | — | $499.2m | $535.6m | |
| Operating Income (Loss) | $686.6m | $707.7m | $767.4m | $806.1m | $824.2m | $866.8m | $943.1m | $1.0b | $1.1b | $1.1b | |
| Additional Financial Items | |||||||||||
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.0m) | ($1.0m) | ($1.0m) | — | — | — | — | $14.7m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $299.3m | $313.4m | $420.6m | $452.8m | $457.8m | $489.4m | $558.5m | $607.1m | $655.4m | $674.2m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | $8 | $8 | $9 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | $8 | $8 | $9 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $758.8m | $750.2m | $782.2m | $880.2m | $976.5m | $1.0b | $1.1b | |
| Earnings Per Share, Basic | $4.12 | $4.56 | $5.13 | $5.17 | $7.08 | $7.01 | $6.24 | $7.91 | $8.01 | $8.83 | |
| Earnings Per Share, Diluted | $3.42 | $3.68 | $4.75 | $5.15 | $7.07 | $7.00 | $6.24 | $7.90 | $8.00 | $8.81 | |
| Weighted Average Number of Shares Outstanding, Basic | 107.0m | 100.3m | 113.5m | 118.5m | 115.1m | 112.0m | 107.9m | 103.4m | 98.1m | 93.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 128.8m | 124.2m | 122.7m | 119.0m | 115.3m | 112.2m | 108.0m | 103.5m | 98.2m | 93.8m | |
| Other income (expense): | |||||||||||
| Research and Development Expense | $59.1m | $52.3m | $57.9m | $60.8m | $74.7m | $80.5m | $85.7m | $91.0m | $96.7m | $103.6m | |
| Selling and Marketing Expense | $80.2m | $82.0m | $64.9m | $46.6m | $36.8m | $39.9m | — | — | — | — | |
| General and Administrative Expense | $118.0m | $129.8m | $132.7m | $137.6m | $149.2m | $148.4m | $195.4m | $204.2m | $211.1m | $235.7m | |
| Selling, General and Administrative Expense | — | — | — | — | $186.0m | $188.4m | $195.4m | $204.2m | $211.1m | $235.7m | |
| Other Nonoperating Income (Expense) | $1.6m | $154k | $2.2m | $247k | ($130k) | $238k | ($2.5m) | $5.1m | $1.6m | ($2.0m) | |
| Costs and Expenses | $455.6m | $457.4m | $447.6m | $425.5m | $440.9m | $460.8m | $481.8m | $492.5m | $499.2m | $535.6m | |
| Current Income Tax Expense (Benefit) | $54.4m | $32.7m | $176.4m | $107.7m | ($84.3m) | $159.4m | $213.1m | $211.5m | $222.5m | $195.5m | |
| Equipment Expense | — | — | — | — | — | — | — | — | $45.6m | $50.2m | |
| Interest Expense | $115.6m | $136.3m | $114.8m | $90.6m | $90.1m | $83.3m | $75.3m | $75.3m | $75.3m | $77.0m | |
| Interest Expense, Debt | $60.9m | $73.6m | $87.1m | $0 | $87.1m | — | — | — | — | — | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | $224.7m | $244.6m | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | — | — | — | $55.1m | $60.2m | $60.8m | $62.1m | $70.6m | |
| Income Tax Expense (Benefit) | $140.5m | $141.8m | $147.0m | $146.5m | ($64.6m) | ($2.6m) | $206.4m | $158.9m | $236.2m | $242.8m | |
| Nonoperating Income (Expense) | $10.2m | $27.6m | $77.0m | $43.3m | $16.2m | ($1.3m) | $12.4m | $51.2m | $39.0m | $24.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.