← AKAMAI TECHNOLOGIES INC
| 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 | $2.3b |
$2.5b
+6.96%
|
$2.7b
+8.45%
|
$2.9b
+6.60%
|
$3.2b
+10.52%
|
$3.5b
+8.23%
|
$3.6b
+4.49%
|
$3.8b
+5.40%
|
$4.0b
+4.70%
|
$4.2b
+5.44%
|
$4.3b
+2.72%
|
|
| Cost of Goods and Services Sold | $809.0m |
$875.8m
+8.25%
|
$953.5m
+8.88%
|
$987.6m
+3.58%
|
$1.1b
+14.69%
|
$1.3b
+12.03%
|
$1.4b
+9.05%
|
$1.5b
+9.20%
|
$1.6b
+7.26%
|
$1.7b
+6.58%
|
$1.8b
+6.47%
|
|
| Gross Profit (Calculated) | $1.5b |
$1.6b
+6.28%
|
$1.8b
+8.22%
|
$1.9b
+8.23%
|
$2.1b
+8.37%
|
$2.2b
+6.14%
|
$2.2b
+1.85%
|
$2.3b
+3.05%
|
$2.4b
+3.02%
|
$2.5b
+4.65%
|
— | |
| Research and Development Expense | $167.6m | $222.4m | $246.2m | $261.4m | $269.3m | $335.4m | $391.4m | $406.0m | $470.9m | $513.6m | $554.6m | |
| Selling and Marketing Expense | $427.0m | $493.6m | $517.4m | $523.9m | $510.4m | $462.0m | $502.4m | $533.2m | $556.8m | $574.3m | $1.2b | |
| General and Administrative Expense | $439.9m | $509.2m | $574.1m | $516.1m | $547.9m | $553.0m | $584.2m | $600.9m | $621.8m | $656.7m | $1.1b | |
| Amortization of Intangible Assets | $26.6m | $30.9m | $33.3m | $38.6m | $42.0m | $48.0m | $65.0m | $66.8m | $92.1m | $111.1m | — | |
| Restructuring and Related Cost, Incurred Cost | — | $49.3m | — | — | $37.3m | $10.7m | $13.5m | $56.6m | $95.4m | $58.1m | — | |
| Operating Income (Loss) | $459.6m |
$316.2m
-31.20%
|
$362.5m
+14.64%
|
$548.9m
+51.43%
|
$658.5m
+19.97%
|
$783.1m
+18.92%
|
$676.3m
-13.65%
|
$637.3m
-5.76%
|
$533.4m
-16.31%
|
$566.9m
+6.29%
|
$515.2m
-9.13%
|
|
| Interest Expense, Debt | — | — | — | — | — | — | — | — | $27.1m | $30.8m | $31.1m | |
| Investment Income, Interest | $14.7m | $17.9m | $26.9m | $34.4m | $29.1m | $15.6m | $3.3m | — | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | ($15.9m) | $311k | ($5.1m) | $9.4m | — | |
| Other Nonoperating Income (Expense) | $3.8m | $887k | ($3.1m) | ($1.4m) | ($2.5m) | $1.8m | ($10.4m) | ($12.3m) | — | ($4.6m) | — | |
| Interest Expense (non-operating) | $18.6m | $18.8m | $43.2m | $49.4m | $69.1m | $72.3m | $11.1m | $17.7m | $27.1m | $30.8m | $31.1m | |
| Income (Loss) from Equity Method Investments | — | — | — | ($1.1m) | ($13.1m) | ($14.0m) | ($7.6m) | $1.5m | $0 | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $273.2m | $94.5m | ($27.4m) | $24.3m | $45.1m | $70.3m | $61.4m | $20.1m | $54.5m | $26.2m | $499.1m | |
| Income Tax Expense (Benefit) | $143.3m | $97.8m | $44.7m | $53.4m | $45.9m | $62.6m | $126.7m | $106.4m | $82.1m | $150.4m | $88.1m | |
| Net Income (Loss) Attributable to Parent | $316.1m |
$218.3m
-30.94%
|
$298.4m
+36.67%
|
$478.0m
+60.21%
|
$557.1m
+16.53%
|
$651.6m
+16.98%
|
$523.7m
-19.64%
|
$547.6m
+4.57%
|
$504.9m
-7.80%
|
$452.0m
-10.47%
|
$411.0m
-9.08%
|
|
| Earnings Per Share, Basic | $1.81 | $1.27 | $1.78 | $2.94 | $3.43 | $4.01 | $3.29 | $3.59 | $3.34 | $3.11 | $2.85 | |
| Earnings Per Share, Diluted | $1.79 | $1.26 | $1.76 | $2.90 | $3.37 | $3.93 | $3.26 | $3.52 | $3.27 | $3.07 | $2.76 | |
| Weighted Average Number of Shares Outstanding, Basic | 174.9m | 171.6m | 167.3m | 162.7m | 162.5m | 162.7m | 159.1m | 152.5m | 151.4m | 145.4m | 144.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 176.2m | 172.7m | 169.2m | 164.6m | 165.2m | 165.8m | 160.5m | 155.4m | 154.3m | 147.0m | 148.9m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $1.7m | $5.5m | $1.0m | $1.9m | $5.6m | $13.3m | $10.7m | $2.7m | $7.5m | $3.2m | — | |
| Costs and Expenses | $1.9b | $2.2b | $2.4b | $2.3b | $2.5b | $2.7b | $2.9b | $3.2b | $3.5b | $3.6b | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | — | $5.1m | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.