← BECTON DICKINSON & 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 $12.5b
$12.1b -3.12%
$16.0b +32.17%
$17.3b +8.18%
$17.1b -1.00%
$20.2b +18.29%
$18.9b -6.81%
$19.4b +2.66%
$20.2b +4.16%
$21.8b +8.24%
$22.5b +2.95%
Cost of Revenue $6.5b
$6.2b -5.25%
$8.7b +41.78%
$9.0b +3.22%
$9.5b +5.98%
$10.8b +13.43%
$10.4b -3.96%
$11.2b +7.78%
$11.1b -1.33%
$11.9b +7.80%
$11.9b +0.13%
Cost of products sold $6.5b
$6.2b -5.25%
$8.7b +41.78%
$9.0b +3.22%
$9.5b +5.98%
$10.8b +13.43%
$10.4b -3.96%
$11.2b +7.78%
$11.1b -1.33%
$11.9b +7.80%
—
Gross Profit $6.0b
$5.9b -0.82%
$7.3b +22.21%
$8.3b +14.13%
$7.6b -8.58%
$9.4b +24.42%
$8.5b -10.08%
$8.2b -3.62%
$9.1b +11.69%
$9.9b +8.77%
$10.6b +6.33%
Research and Development Expense $828.0m $774.0m $1.0b $1.1b $1.1b $1.3b $1.3b $1.2b $1.2b $1.3b $1.3b
Amortization of Intangible Assets $552.0m $533.0m $1.3b $1.5b $1.4b $1.4b $1.4b $1.5b $1.5b $1.6b —
Integration, restructuring and transaction expense — — — — — — $192.0m $313.0m $458.0m $408.0m —
Operating expenses:
Operating Income (Loss) $1.4b
$1.5b +3.36%
$1.5b +1.29%
$1.8b +17.57%
$1.5b -15.68%
$2.8b +88.61%
$2.3b -18.47%
$2.1b -7.49%
$2.4b +13.55%
$2.6b +7.59%
$3.3b +26.33%
Other Operating Income (Expense), Net $0 ($410.0m) $0 ($654.0m) ($363.0m) ($238.0m) ($37.0m) $210.0m ($222.0m) ($396.0m) —
Interest Expense $388.0m $521.0m $706.0m $639.0m $528.0m $469.0m $398.0m $452.0m $528.0m $613.0m $589.0m
Interest income $21.0m $76.0m $65.0m $12.0m $7.0m $9.0m $16.0m $49.0m $163.0m $38.0m $23.0m
Foreign Currency Transaction Gain (Loss), Realized ($3.0m) ($11.0m) ($14.0m) ($23.0m) ($17.0m) ($13.0m) ($28.0m) ($36.0m) ($47.0m) ($47.0m) —
Income (Loss) from Equity Method Investments $8.0m $3.0m $8.0m $18.0m $13.0m — — — — — —
Other Nonoperating Income (Expense) $11.0m ($57.0m) $318.0m $43.0m $23.0m ($97.0m) ($117.0m) ($46.0m) ($28.0m) ($123.0m) —
Other expense, net $11.0m ($57.0m) $318.0m $43.0m $23.0m ($97.0m) ($117.0m) ($46.0m) ($28.0m) ($123.0m) —
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($232.0m) ($386.0m) ($135.0m) $1.3b ($489.0m) $133.0m $496.0m $358.0m $336.0m ($11.0m) $1.9b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — $1.2b $985.0m $2.2b $1.8b $1.7b $2.0b $1.9b $1.9b
Current Income Tax Expense (Benefit) $616.0m ($50.0m) $1.1b $576.0m $397.0m $438.0m $277.0m $754.0m $511.0m $677.0m $231.0m
Income Tax Expense (Benefit) $97.0m ($124.0m) $862.0m ($57.0m) $111.0m $150.0m $148.0m $132.0m $300.0m $203.0m $231.0m
Net Income from Continuing Operations — — — — $352.0m $1.6b $1.6b $1.5b $1.7b $1.7b —
Net Income (Loss) Attributable to Parent $976.0m
$1.1b +12.70%
$311.0m -71.73%
$1.2b +296.46%
$874.0m -29.12%
$2.1b +139.36%
$1.8b -14.96%
$1.5b -16.58%
$1.7b +14.89%
$1.7b -1.58%
$942.0m -43.86%
Net Income (Loss) Available to Common Stockholders, Basic $976.0m
$1.0b +5.53%
$159.0m -84.56%
$1.1b +580.50%
$767.0m -29.11%
$2.0b +161.02%
$1.7b -15.63%
$1.4b -15.69%
$1.7b +19.73%
$1.7b -1.58%
$942.0m -43.86%
Preferred Stock Dividends, Income Statement Impact $0 $70.0m $152.0m $152.0m $107.0m $90.0m $90.0m $60.0m $0 $0 —
Preferred stock dividends $0 ($70.0m) ($152.0m) ($152.0m) ($107.0m) ($90.0m) ($90.0m) ($60.0m) $0 $0 —
Earnings Per Share, Basic $4.48 $4.59 $0.60 $3.91 $2.68 $6.75 $5.93 $4.97 $5.88 $5.83 $3.32
Earnings Per Share, Diluted $4.38 $4.49 $0.59 $3.84 $2.64 $6.68 $5.88 $4.94 $5.86 $5.82 $3.31
Income (Loss) from Continuing Operations, Per Basic Share — — — — $1 $5 $5 $5 $6 $6 —
Income (Loss) from Continuing Operations, Per Basic Share (in USD per share) — — — — $0.84 $4.98 $5.42 $5.14 $5.88 $5.83 —
Income (Loss) from Continuing Operations, Per Diluted Share — — — — $1 $5 $5 $5 $6 $6 —
Income (Loss) from Continuing Operations, Per Diluted Share (in USD per share) — — — — $0.83 $4.93 $5.38 $5.10 $5.86 $5.82 —
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share (in USD per share) — — — — $1.78 $1.61 $0.50 ($0.16) $0.00 $0.00 —
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share (in USD per share) — — — — $1.76 $1.59 $0.50 ($0.16) $0.00 $0.00 —
Weighted Average Number of Shares Outstanding, Basic 218.0m 224.4m 264.8m 276.7m 285.9m 296.5m 285.0m 286.3m 289.8m 287.6m 281.9m
Weighted Average Number of Shares Outstanding, Diluted 223.0m 229.2m 271.2m 281.6m 289.5m 299.4m 287.4m 288.4m 291.0m 288.5m 283.2m
Additional Financial Items
Business Combination, Acquisition Related Costs — $39.0m — — — — — — — — —
Capitalized Computer Software, Amortization $46.0m — — — — — — — — — —
Costs and Expenses $11.1b $10.6b $14.5b $15.5b $15.6b $17.4b $16.6b $17.3b $17.8b $19.3b —
Loss from Discontinued Operations, Net of Tax — — — — $522.0m $488.0m $144.0m ($46.0m) $0 $0 —
Other operating expense (income), net $0 $410.0m $0 $654.0m $363.0m $238.0m $37.0m ($210.0m) $222.0m $396.0m —
Selling and administrative expense $3.0b $2.9b $4.0b $4.3b $4.3b $4.9b $4.7b $4.7b $4.9b $5.3b —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — $1 $5 $1.6b $1.5b $1.7b $1.7b —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — $2 $2 $144.0m ($46.0m) $0 $0 —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.