← Archer-Daniels-Midland Co
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $62.3b |
$60.8b
-2.43%
|
$64.3b
+5.78%
|
$64.7b
+0.49%
|
$64.4b
-0.47%
|
$85.2b
+32.47%
|
$101.6b
+19.13%
|
$93.9b
-7.50%
|
$85.5b
-8.95%
|
$80.3b
-6.15%
|
$82.1b
+2.28%
|
|
| Cost of Revenue | $58.7b |
$57.3b
-2.28%
|
$60.2b
+4.95%
|
$60.5b
+0.58%
|
$59.9b
-1.00%
|
$79.3b
+32.32%
|
$94.0b
+18.58%
|
$86.4b
-8.05%
|
$79.8b
-7.72%
|
$75.2b
-5.66%
|
$76.5b
+1.63%
|
|
| Gross Profit | $3.7b |
$3.5b
-4.83%
|
$4.2b
+19.25%
|
$4.1b
-0.81%
|
$4.5b
+7.38%
|
$6.0b
+34.45%
|
$7.6b
+26.44%
|
$7.5b
-0.75%
|
$5.8b
-23.09%
|
$5.0b
-12.89%
|
$5.6b
+12.06%
|
|
| Research and Development Expense | $123.0m | $129.0m | $141.0m | $154.0m | $160.0m | $171.0m | $216.0m | $256.0m | $269.0m | $246.0m | — | |
| Selling, General and Administrative Expense | $2.0b | $2.0b | $2.2b | $2.5b | $2.7b | $3.0b | $3.4b | $3.5b | $3.7b | $3.6b | $3.8b | |
| Amortization of Intangible Assets | $113.0m | $122.0m | $129.0m | $165.0m | $173.0m | $177.0m | $235.0m | $234.0m | $266.0m | $249.0m | — | |
| Restructuring and Related Cost, Incurred Cost | $21.0m | $72.0m | — | — | — | — | — | — | — | — | — | |
| Interest Expense | $293.0m | $330.0m | $364.0m | $402.0m | $339.0m | $265.0m | $396.0m | $647.0m | $706.0m | $612.0m | $592.0m | |
| Investment Income, Net | — | — | — | — | — | — | — | — | — | $118.0m | — | |
| Gain (Loss) on Investments | — | — | — | — | — | $49.0m | — | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | ($117.0m) | $0 | $0 | ($83.0m) | $0 | $0 | — | — | — | |
| Other Nonoperating Income (Expense) | $17.0m | ($32.0m) | ($27.0m) | $32.0m | $278.0m | $94.0m | $358.0m | $176.0m | $251.0m | $150.0m | — | |
| Income (Loss) from Equity Method Investments | $292.0m | $456.0m | $518.0m | $454.0m | $579.0m | $595.0m | $832.0m | $551.0m | $621.0m | $648.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.2b | $1.1b | $972.0m | $756.0m | $442.0m | $2.1b | $2.7b | $1.8b | $656.0m | ($192.0m) | $2.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.8b | $1.6b | $2.1b | $1.6b | $1.9b | $3.3b | $5.2b | $4.3b | $2.3b | $1.3b | $2.1b | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | $606.0m | $227.0m | $316.0m | |
| Income Tax Expense (Benefit) | $534.0m | $7.0m | $245.0m | $209.0m | $101.0m | $578.0m | $868.0m | $828.0m | $476.0m | $182.0m | $316.0m | |
| Net Income (Loss) Attributable to Parent | $1.3b |
$1.6b
+24.71%
|
$1.8b
+13.48%
|
$1.4b
-23.81%
|
$1.8b
+28.50%
|
$2.7b
+52.88%
|
$4.3b
+60.21%
|
$3.5b
-19.75%
|
$1.8b
-48.32%
|
$1.1b
-40.11%
|
$1.8b
+64.19%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $9.0m | $7.0m | $5.0m | $0 | $10.0m | $26.0m | $25.0m | ($17.0m) | ($21.0m) | ($5.0m) | $1.8b | |
| Earnings Per Share, Basic | $2.18 | $2.80 | $3.21 | $2.45 | $3.16 | $4.80 | $7.72 | $6.44 | $3.66 | $2.23 | $3.66 | |
| Earnings Per Share, Diluted | $2.16 | $2.79 | $3.19 | $2.44 | $3.15 | $4.79 | $7.71 | $6.43 | $3.65 | $2.23 | $2.24 | |
| Weighted Average Number of Shares Outstanding, Basic | 588.0m | 569.0m | 564.0m | 563.0m | 561.0m | 564.0m | 562.0m | 541.0m | 492.0m | 484.0m | 485.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 591.0m | 572.0m | 567.0m | 565.0m | 563.0m | 566.0m | 563.0m | 542.0m | 493.0m | 484.0m | 485.0m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | $76.0m | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $137.0m | — | — | $182.0m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | ($16.0m) | ($25.0m) | ($18.0m) | ($18.0m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.