← VISHAY INTERTECHNOLOGY 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 | $2.6b | $3.0b | $2.7b | $2.5b | $3.2b | $3.5b | $3.4b | $2.9b | $3.1b | |
| Cost of Revenue | $1.8b | $1.9b | $2.1b | $2.0b | $1.9b | $2.4b | $2.4b | $2.4b | $2.3b | $2.5b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | — | — | — | — | $2.1b | $2.3b | |
| Gross Profit | $569.8m | $699.6m | $888.5m | $671.2m | $581.9m | $887.9m | $1.1b | $974.5m | $626.3m | $594.9m | |
| Operating Costs and Expenses | — | — | — | — | — | — | — | — | $198.4m | $223.1m | |
| Operating Income (Loss) | $101.7m | $311.6m | $485.1m | $262.4m | $209.7m | $467.8m | $615.5m | $486.1m | $5.6m | $56.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $14.8m | $14.3m | $11.8m | $8.5m | $8.1m | $7.8m | $8.1m | $9.9m | $11.7m | $13.2m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $292k | ($4.5m) | ($2.0m) | ($1.4m) | ($4.1m) | ($2.7m) | $5.7m | $677k | $774k | ($895k) | |
| Gain (Loss) on Investments | — | — | — | $6.4m | $2.3m | ($1.0m) | ($6.8m) | $1.3m | ($519k) | $796k | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | — | — | — | $0 | $66.5m | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($136.0m) | ($40.2m) | ($39.9m) | ($11.0m) | ($25.9m) | $62.9m | $132.4m | $67.9m | ($172.5m) | ($173.0m) | |
| Interest and Other Income | $4.3m | $6.5m | $11.9m | $8.4m | $3.7m | $1.3m | $7.6m | $31.4m | $25.5m | $13.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $94.2m | $279.4m | $416.8m | $226.3m | $158.3m | $434.6m | $593.5m | $467.4m | ($2.4m) | $25.5m | |
| Net Income (Loss) Attributable to Parent | $48.8m | ($20.3m) | $345.8m | $163.9m | $122.9m | $298.0m | $428.8m | $323.8m | ($31.1m) | ($9.0m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $581k | $784k | $779k | $854k | $860k | $967k | $1.7m | $1.7m | $1.4m | $0 | |
| Earnings Per Share, Basic | $0.33 | ($0.14) | $2.39 | $1.13 | $0.85 | $2.05 | $2.99 | $2.32 | ($0.23) | ($0.07) | |
| Earnings Per Share, Diluted | $0.32 | ($0.14) | $2.24 | $1.13 | $0.85 | $2.05 | $2.98 | $2.31 | ($0.23) | ($0.07) | |
| Common Stock, Dividends, Per Share, Declared | $0.25 | $0.26 | $0.32 | $0.37 | $0.38 | $0.39 | $0.40 | $0.40 | $0.40 | $0.40 | |
| Weighted Average Number of Shares Outstanding, Basic | 147.2m | 145.6m | 144.4m | 144.6m | 144.8m | 145.0m | 143.4m | 139.4m | 137.0m | 135.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 150.7m | 145.6m | 154.6m | 145.1m | 145.2m | 145.5m | 143.9m | 140.2m | 137.0m | 135.7m | |
| Selling, General and Administrative Expense | $368.0m | $376.8m | $403.4m | $384.6m | $371.4m | $420.1m | $443.5m | $488.3m | $513.6m | $538.0m | |
| Other Nonoperating Income (Expense) | $4.7m | $1.7m | $8.0m | $13.5m | ($11.8m) | ($15.7m) | ($4.9m) | $25.3m | $19.5m | $7.3m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $27.5m | $38.7m | |
| Current Income Tax Expense (Benefit) | $47.4m | $246.5m | $282.2m | $123.3m | $62.9m | $85.1m | $149.5m | $168.7m | $65.9m | $54.7m | |
| Interest Expense | $25.6m | $27.9m | $36.7m | $33.7m | $31.6m | $17.5m | $17.1m | $25.1m | $27.5m | $38.7m | |
| Interest Expense, Debt | $17.3m | $17.8m | — | $29.9m | $27.0m | — | — | — | — | — | |
| Nonoperating Income (Expense) | ($7.5m) | ($32.2m) | ($68.3m) | ($36.1m) | ($51.4m) | ($33.2m) | ($22.0m) | ($18.7m) | ($8.0m) | ($31.4m) | |
| Research and Development Expense | $66.8m | $67.2m | $72.9m | $69.8m | $70.9m | $77.4m | $81.2m | $99.5m | $120.1m | $122.4m | |
| Income Tax Expense (Benefit) | $44.8m | $298.9m | $70.2m | $61.5m | $34.5m | $135.7m | $163.0m | $141.9m | $27.4m | $34.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.