← BELDEN 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 | $2.4b |
$2.4b
+1.36%
|
$2.6b
+8.24%
|
$2.1b
-17.56%
|
$1.9b
-12.60%
|
$2.4b
+29.28%
|
$2.6b
+8.24%
|
$2.5b
-3.62%
|
$2.5b
-2.03%
|
$2.7b
+10.33%
|
$2.9b
+5.51%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | — | $37.9m | — | — | — | — | |
| Cost of Revenue | $1.4b |
$1.5b
+5.74%
|
$1.6b
+8.41%
|
$1.3b
-15.17%
|
$1.2b
-10.34%
|
$1.6b
+29.54%
|
$1.7b
+8.78%
|
$1.6b
-7.87%
|
$1.5b
-1.18%
|
$1.7b
+9.44%
|
$1.8b
+6.08%
|
|
| Gross Profit | $981.0m |
$934.0m
-4.79%
|
$1.0b
+7.96%
|
$793.5m
-21.31%
|
$663.3m
-16.41%
|
$854.4m
+28.81%
|
$916.3m
+7.25%
|
$955.0m
+4.22%
|
$922.2m
-3.43%
|
$1.0b
+11.81%
|
$1.1b
+4.59%
|
|
| Interest Income (Expense), Net | ($95.0m) |
($82.9m)
+12.78%
|
($61.6m)
+25.74%
|
($55.8m)
+9.33%
|
($58.9m)
-5.51%
|
($62.7m)
-6.46%
|
($43.6m)
+30.53%
|
($33.6m)
+22.80%
|
— | — | — | |
| Research and Development Expense | $140.6m | $134.3m | $140.6m | $94.4m | $107.3m | $124.7m | $104.3m | $116.4m | $112.4m | $128.8m | $128.2m | |
| Selling, General and Administrative Expense | $494.2m | $461.0m | $525.9m | $417.3m | $366.2m | $426.3m | $448.6m | $492.7m | $494.6m | $533.4m | $556.4m | |
| Amortization of Intangible Assets | $98.4m | $104.0m | $98.8m | $74.6m | $64.4m | $38.3m | $37.9m | $40.4m | $48.8m | $53.4m | — | |
| Operating Income (Loss) | $223.9m |
$234.7m
+4.84%
|
$305.2m
+30.05%
|
$207.2m
-32.11%
|
$125.4m
-39.48%
|
$124.6m
-0.68%
|
$363.3m
+191.69%
|
$317.5m
-12.61%
|
$266.5m
-16.08%
|
$315.7m
+18.48%
|
$341.0m
+8.03%
|
|
| Gain (Loss) Related to Litigation Settlement | — | — | $62.1m | $0 | $0 | $27.0m | $0 | $0 | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($38.3m) | ($46.4m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($25.6m) | $2.2m | $126.4m | $42.8m | ($117.8m) | $60.8m | $97.9m | $86.8m | $74.8m | $84.5m | $286.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $126.5m | $99.3m | $220.3m | $152.4m | $66.1m | $87.7m | $317.4m | $285.8m | $227.9m | $266.9m | $286.1m | |
| Current Income Tax Expense (Benefit) | $28.8m | $30.6m | $48.3m | $38.8m | $11.9m | $21.1m | $45.8m | $56.2m | $45.5m | $24.3m | $41.9m | |
| Income Tax Expense (Benefit) | ($1.2m) | $6.5m | $59.6m | $42.5m | $11.7m | $25.2m | $49.6m | $43.2m | $29.5m | $29.3m | $41.9m | |
| Net Income (Loss) Attributable to Parent | $128.0m |
$93.2m
-27.18%
|
$160.9m
+72.61%
|
($377.0m)
-334.33%
|
($55.2m)
+85.37%
|
$63.9m
+215.89%
|
$254.7m
+298.38%
|
$242.8m
-4.67%
|
$198.4m
-18.26%
|
$237.5m
+19.70%
|
$244.1m
+2.79%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $112.6m |
$58.3m
-48.23%
|
$126.0m
+116.14%
|
($395.5m)
-413.94%
|
($55.2m)
+86.05%
|
$63.9m
+215.89%
|
$254.7m
+298.38%
|
$242.8m
-4.67%
|
$198.4m
-18.26%
|
$6
-100.00%
|
$244.1m
+4069033233.33%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($357k) | ($357k) | ($183k) | $239k | $104k | $392k | $159k | ($203k) | ($19k) | $0 | $244.1m | |
| Preferred Stock Dividends, Income Statement Impact | $15.4m | $34.9m | $34.9m | $18.4m | $0 | $0 | — | — | — | — | — | |
| Earnings Per Share, Basic | $2.67 | $1.38 | $3.10 | ($9.37) | ($1.23) | $1.43 | $5.81 | $5.75 | $4.88 | $6.00 | $6.23 | |
| Earnings Per Share, Diluted | $2.65 | $1.37 | $3.08 | ($9.37) | ($1.23) | $1.41 | $5.72 | $5.66 | $4.80 | $5.91 | $6.16 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $1 | $3 | $2 | $1 | $1 | $6 | $6 | $5 | $6 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $1 | $3 | $2 | $1 | $1 | $6 | $6 | $5 | $6 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 42.1m | 42.2m | 40.7m | 42.2m | 44.8m | 44.8m | 43.8m | 42.2m | 40.7m | 39.6m | 39.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 42.6m | 42.6m | 41.0m | 42.4m | 44.9m | 45.4m | 44.5m | 42.9m | 41.3m | 40.2m | 39.7m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $132.8m | ($3.7m) | $0 | $0 | — | — | |
| Income (Loss) Attributable to Parent, before Tax | $128.0m | — | — | — | — | — | — | — | — | — | — | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $0 | $0 | $0 | $0 | $0 | $132.8m | ($3.7m) | $0 | $0 | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $112.6m | $58.3m | — | $91.2m | $54.3m | $62.1m | $267.6m | $242.8m | $198.4m | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $127.6m | $92.9m | $183k | $109.9m | $54.4m | $62.5m | $267.7m | $242.6m | $198.4m | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $357k | $357k | $183k | ($486.7m) | ($99.5m) | $0 | ($3.7m) | $203k | $19k | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.