← Zoetis 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 | $4.9b | $5.3b | $5.8b | $6.3b | $6.7b | $7.8b | $8.1b | $8.5b | $9.3b | $9.5b | |
| Cost of Revenue | $1.7b | $1.8b | $1.9b | $2.0b | $2.1b | $2.3b | $2.5b | $2.6b | $2.7b | $2.7b | |
| Gross Profit (Calculated) | $3.2b | $3.5b | $3.9b | $4.3b | $4.6b | $5.5b | $5.6b | $6.0b | $6.5b | $6.8b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $95.0m | $100.0m | $157.0m | $237.0m | $230.0m | $204.0m | $193.0m | $185.0m | $170.0m | $157.0m | |
| Capitalized Computer Software, Amortization | $19.0m | $21.0m | $23.0m | $27.0m | $46.0m | $52.0m | $69.0m | $75.0m | $61.0m | $46.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($49.0m) | ($29.0m) | ($31.0m) | ($16.0m) | ($21.0m) | ($27.0m) | ($62.0m) | ($47.0m) | ($50.0m) | ($45.0m) | |
| Foreign Currency Transaction Gain (Loss), Realized | $0 | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | ($14.0m) | $8.0m | $0 | $0 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.2b | $1.5b | $1.7b | $1.8b | $2.0b | $2.5b | $2.7b | $2.9b | $3.1b | $3.4b | |
| Net Income (Loss) Attributable to Parent | $821.0m | $864.0m | $1.4b | $1.5b | $1.6b | $2.0b | $2.1b | $2.3b | $2.5b | $2.7b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($2.0m) | ($2.0m) | ($4.0m) | $0 | ($2.0m) | ($3.0m) | ($3.0m) | ($4.0m) | $10.0m | $0 | |
| Earnings Per Share, Basic | $1.66 | $1.76 | $2.96 | $3.14 | $3.44 | $4.29 | $4.51 | $5.08 | $5.47 | $6.03 | |
| Earnings Per Share, Diluted | $1.65 | $1.75 | $2.93 | $3.11 | $3.42 | $4.27 | $4.49 | $5.07 | $5.47 | $6.02 | |
| Weighted Average Number of Shares Outstanding, Basic | 495.7m | 489.9m | 483.1m | 478.1m | 475.5m | 474.3m | 468.9m | 461.2m | 454.2m | 443.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 498.2m | 493.2m | 486.9m | 481.8m | 478.6m | 476.7m | 470.4m | 462.3m | 454.8m | 443.8m | |
| Selling, General and Administrative Expense | $1.4b | $1.3b | $1.5b | $1.6b | $1.7b | $2.0b | $2.0b | $2.2b | $2.3b | $2.4b | |
| Other Nonoperating Income (Expense) | $10.0m | $14.0m | $15.0m | $0 | ($5.0m) | ($4.0m) | $14.0m | ($1.0m) | ($4.0m) | ($6.0m) | |
| Business Combination, Acquisition Related Costs | — | — | $61.0m | $43.0m | $18.0m | — | — | — | — | — | |
| Interest Expense | $166.0m | $175.0m | $206.0m | $223.0m | $231.0m | $224.0m | $221.0m | $239.0m | $225.0m | $222.0m | |
| Operating Lease, Expense | — | — | — | $40.0m | $46.0m | $50.0m | $51.0m | $56.0m | $59.0m | $68.0m | |
| Income Tax Expense (Benefit) | $409.0m | $663.0m | $266.0m | $301.0m | $360.0m | $454.0m | $545.0m | $596.0m | $637.0m | $687.0m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $2.0m | ($1.0m) | $1.0m | $0 | $0 | — | — | — | ($1.0m) | $0 | |
| Interest Income (Expense), Nonoperating, Net | — | — | $31.0m | $37.0m | $12.0m | $6.0m | $50.0m | $105.0m | $106.0m | $93.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.