NYSEInformation TechnologyScientific & Technical InstrumentsSnapshot 2026-07-07
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 6,602.1 | 5,810.1 | 4,707.7 | 5,160.1 | 3,316.6 | 3,105.9 | 1,362.5 | 1,158.8 | 827.2 | 827.2 | 742.0 | 516.4 | 534.6 | 534.6 | 502.8 |
| Total Revenues | — | — | — | — | — | — | — | 1,158.8 | 827.2 | 827.2 | 742.0 | 516.4 | 534.6 | 534.6 | 502.8 |
| Cost of Revenues | 4,174.0 | 3,766.8 | 3,251.7 | 3,541.8 | 2,051.1 | 1,889.7 | 841.1 | 697.5 | — | — | — | — | — | 83.3 | 70.9 |
| Operating Expenses & Income | |||||||||||||||
| Selling, General & Admin | 1,023.6 | 926.5 | 854.0 | 1,036.7 | 474.1 | 484.0 | 233.5 | 208.8 | 160.6 | 160.6 | 143.5 | 98.4 | 99.4 | 99.4 | 92.0 |
| R&D Expenses | 662.3 | 581.9 | 478.8 | 499.6 | 377.1 | 330.1 | 139.2 | 117.2 | 60.4 | 60.4 | 51.3 | 21.4 | 21.4 | 21.4 | 16.1 |
| Other Operating Expenses, Total | 60.1 | 47.6 | 44.7 | (31.6) | (11.2) | 10.4 | 2.6 | 5.3 | 1.2 | 1.2 | 6.2 | 7.2 | 7.2 | 7.2 | — |
| Operating Income | 505.8 | 94.2 | 96.1 | (37.1) | 414.3 | 402.1 | 148.7 | 135.3 | 91.8 | 91.8 | 76.8 | 81.5 | — | — | — |
| Earnings from Continuing Operations | |||||||||||||||
| Interest Expense | — | — | — | 286.9 | 121.3 | 59.9 | 22.4 | 18.4 | 3.1 | 3.1 | 3.9 | 0.2 | 0.2 | 0.2 | 0.1 |
| Asset Writedown | — | — | — | 39.0 | — | — | — | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 505.8 | 94.2 | (147.6) | (355.6) | 281.8 | 352.6 | 128.8 | 122.2 | 90.0 | 90.0 | 79.1 | 88.5 | 78.9 | 78.9 | 101.8 |
| Income Tax Expense | 53.2 | 64.1 | 11.1 | (96.1) | 47.0 | 55.0 | 21.3 | 34.2 | 24.5 | 24.5 | 13.1 | 17.8 | 17.6 | 17.6 | 18.7 |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | 65.5 | 66.0 | 70.7 | — | — | 83.0 |
| Net Income | |||||||||||||||
| Minority Interest | (16.3) | (19.3) | (2.6) | — | — | — | — | — | — | — | — | 0.3 | 0.3 | 1.0 | 0.3 |
| Net Income | 468.8 | 49.4 | (156.2) | (259.5) | 234.8 | 297.6 | 107.5 | 88.0 | 65.5 | 65.5 | 66.0 | 60.3 | 60.3 | 60.3 | 82.7 |
| Per Share | |||||||||||||||
| Basic EPS | 2.46 | (0.52) | (1.84) | (2.93) | 1.57 | 2.50 | 1.69 | 1.41 | 1.07 | 1.07 | 1.08 | 0.96 | 0.96 | 0.96 | 1.33 |
| Diluted EPS | 2.39 | (0.52) | (1.84) | (2.93) | 1.45 | 2.37 | 1.63 | 1.35 | 1.04 | 1.04 | 1.05 | 0.94 | 0.94 | 0.94 | 1.30 |
| Revenue per Share | 33.62 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 190.2 | — | 151.6 | 137.6 | 106.2 | 104.2 | 63.6 | 62.5 | 61.4 | 61.4 | 61.2 | 62.8 | 62.8 | 62.8 | 0.1 |
| Diluted Weighted Avg Shares | 196.4 | 154.8 | 151.6 | 137.6 | 116.5 | 115.0 | 65.8 | 65.1 | 62.9 | 62.9 | 62.6 | 64.4 | 64.4 | 64.4 | 0.1 |
| Supplemental | |||||||||||||||
| EBITDA | — | 647.8 | 559,857.1 | 681,649.9 | 701.1 | 672.2 | 241.0 | 216.1 | 148.5 | 148.5 | 129.9 | 116.0 | — | — | — |
| EBIT | 505.8 | 94.2 | 96.1 | (37.1) | 414.3 | 402.1 | 148.7 | 135.3 | 91.8 | 91.8 | 76.8 | 81.5 | — | — | — |
| Effective Tax Rate | 10.5% | 68.1% | -7.5% | 27.0% | 16.7% | 15.6% | 16.5% | 28.0% | 27.2% | 27.2% | 16.6% | 20.1% | 22.3% | 22.3% | 18.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.
