← Azenta, 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 | $560.3m |
$692.9m
+23.66%
|
$631.6m
-8.85%
|
$780.8m
+23.64%
|
$897.3m
+14.91%
|
$513.7m
-42.75%
|
$555.5m
+8.14%
|
$665.1m
+19.73%
|
$656.3m
-1.32%
|
$593.8m
-9.52%
|
$613.8m
+3.37%
|
|
| Cost of Revenue | $362.2m |
$425.5m
+17.46%
|
$385.5m
-9.40%
|
$464.6m
+20.52%
|
$517.2m
+11.33%
|
$269.9m
-47.82%
|
$299.9m
+11.12%
|
$401.9m
+34.02%
|
$393.0m
-2.23%
|
$323.5m
-17.66%
|
$343.4m
+6.15%
|
|
| Gross Profit | $198.1m |
$267.4m
+35.00%
|
$246.1m
-7.97%
|
$316.3m
+28.52%
|
$380.0m
+20.16%
|
$243.8m
-35.84%
|
$255.6m
+4.83%
|
$263.1m
+2.96%
|
$263.4m
+0.09%
|
$270.3m
+2.62%
|
$270.4m
+0.03%
|
|
| Research and Development Expense | $51.5m | $47.0m | $46.9m | $56.4m | $59.1m | $22.4m | $27.5m | $34.0m | $33.5m | $30.4m | $35.7m | |
| Selling, General and Administrative Expense | $130.3m | $153.1m | $167.0m | $212.0m | $241.1m | $252.1m | $252.1m | $316.3m | $302.7m | $261.6m | $257.4m | |
| Amortization of Intangible Assets | $15.0m | $17.1m | $24.2m | $35.2m | $41.8m | $37.4m | $32.3m | $48.4m | $51.3m | $24.4m | — | |
| Restructuring Costs | $12.0m | — | — | — | — | — | — | — | — | — | — | |
| Operating Expenses | $193.8m | $203.3m | $214.7m | $270.2m | $301.6m | $274.9m | $280.3m | $336.3m | $464.0m | $297.1m | $293.1m | |
| Operating Income (Loss) | $4.2m |
$64.1m
+1412.81%
|
$31.4m
-51.01%
|
$46.0m
+46.58%
|
$78.5m
+70.42%
|
($31.1m)
-139.63%
|
($24.7m)
+20.44%
|
($73.1m)
-195.64%
|
($200.7m)
-174.43%
|
($26.8m)
+86.62%
|
($22.7m)
+15.30%
|
|
| Interest Expense | $157k | $408k | $9.5m | $22.2m | $2.9m | $2.0m | $4.6m | — | — | — | — | |
| Investment Income, Interest | $452k | — | — | — | — | — | — | — | $33.2m | — | — | |
| Debt Securities, Realized Gain (Loss) | — | — | — | ($100k) | — | — | — | ($800k) | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.9m) | — | — | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | ($2.3m) | ($3.3m) | ($1.8m) | ($3.4m) | ($1.8m) | $1.7m | $4.2m | ($3.2m) | $2.0m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | $259k | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($579k) | ($645k) | ($3.3m) | ($1.5m) | ($1.4m) | ($16.5m) | ($266k) | ($1.0m) | $178k | $922k | — | |
| Income (Loss) from Equity Method Investments | $2.4m | $9.4m | — | — | — | — | — | — | — | — | — | |
| Interest and Other Income | — | $464k | $1.9m | $1.4m | $849k | $632k | $20.3m | $43.7m | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | $33.2m | $18.8m | $19.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($8.2m) | $26.4m | $3.1m | ($37.2m) | $20.7m | ($88.8m) | ($39.4m) | ($58.1m) | ($46.1m) | ($33.7m) | ($152.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $20.5m | $9.4m | $75.0m | ($49.0m) | ($9.9m) | ($30.4m) | ($167.3m) | ($7.1m) | ($152.3m) | |
| Current Income Tax Expense (Benefit) | $5.5m | $11.6m | $8.5m | $17.3m | $15.4m | $370k | $408k | $10.7m | $12.9m | ($31.8m) | ($40.2m) | |
| Income Tax Expense (Benefit) | $75.8m | $12.1m | ($47.3m) | ($111k) | $9.9m | ($20.1m) | $1.4m | ($17.6m) | ($3.2m) | ($31.6m) | ($40.2m) | |
| Net Income (Loss) Attributable to Parent | ($69.5m) |
$62.6m
+190.12%
|
$116.6m
+86.19%
|
$437.4m
+275.22%
|
$64.9m
-85.17%
|
$110.7m
+70.77%
|
$2.1b
+1825.88%
|
($14.3m)
-100.67%
|
($164.2m)
-1051.50%
|
($55.8m)
+66.03%
|
($122.9m)
-120.39%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | — | ($111k) | — | — | — | — | — | — | — | ($122.9m) | |
| Earnings Per Share, Basic | ($1.01) | $0.90 | $1.65 | $6.08 | $0.88 | $1.49 | $28.48 | ($0.22) | ($3.09) | ($1.22) | ($2.69) | |
| Earnings Per Share, Diluted | ($1.01) | $0.89 | $1.64 | $6.04 | $0.88 | $1.49 | $28.48 | ($0.22) | ($3.09) | ($1.22) | ($2.69) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($1) | $0 | $1 | $0 | $1 | ($0) | ($0) | ($0) | ($3) | $1 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($1) | $0 | $1 | $0 | $1 | ($0) | ($0) | ($0) | ($3) | $1 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.40 | $0.40 | $0.40 | $0.40 | $0.40 | $0.40 | $0.10 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 68.5m | 69.6m | 70.5m | 72.0m | 73.6m | 74.2m | 74.9m | 66.3m | 53.2m | 45.7m | 45.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 68.5m | 70.5m | 70.9m | 72.4m | 73.8m | 74.5m | 74.9m | 66.3m | 53.2m | 45.9m | 45.9m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $4.9m | $2.4m | — | |
| Goodwill, Impairment Loss | — | $0 | $0 | — | $0 | $0 | $0 | — | $111.3m | — | $149.1m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | $67.7m | $9.4m | $75.0m | $49.0m | $9.9m | $30.4m | ($164.2m) | $24.5m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($69.5m) | — | $67.7m | $9.6m | $65.0m | ($28.9m) | ($11.3m) | ($12.9m) | — | $7.1m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $51.9m | $48.7m | $427.9m | ($182k) | $139.6m | $2.1b | ($1.4m) | $0 | ($80.2m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $51.9m | $48.7m | $427.9m | $182k | $139.6m | $2.1b | $1.4m | $0 | ($80.2m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.