← BROADRIDGE FINANCIAL SOLUTIONS, 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 | $2.9b |
$4.1b
+43.00%
|
$4.3b
+4.52%
|
$4.4b
+0.75%
|
$4.5b
+3.82%
|
$5.0b
+10.26%
|
$5.7b
+14.33%
|
$6.1b
+6.16%
|
$6.5b
+7.36%
|
$6.9b
+5.88%
|
$7.5b
+8.53%
|
|
| Cost of Revenue | $2.0b |
$3.1b
+57.38%
|
$3.2b
+1.93%
|
$3.1b
-1.19%
|
$3.3b
+4.25%
|
$3.6b
+9.36%
|
$4.1b
+15.29%
|
$4.3b
+3.85%
|
$4.6b
+6.96%
|
$4.8b
+3.92%
|
$5.1b
+7.33%
|
|
| Gross Profit | $921.1m |
$1.0b
+12.15%
|
$1.2b
+12.32%
|
$1.2b
+6.02%
|
$1.3b
+2.74%
|
$1.4b
+12.59%
|
$1.6b
+11.89%
|
$1.8b
+12.13%
|
$1.9b
+8.32%
|
$2.1b
+10.49%
|
$2.4b
+11.20%
|
|
| Selling, General and Administrative Expense | $420.9m | $501.4m | $565.4m | $577.5m | $639.0m | $744.3m | $832.3m | $849.0m | $916.8m | $948.2m | $1.1b | |
| Amortization of Intangible Assets | $45.8m | $87.7m | $100.2m | $106.8m | $146.1m | $182.3m | $289.3m | $257.6m | $279.5m | $283.8m | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | — | $20.4m | — | — | — | |
| Operating Income (Loss) | $468.9m |
$531.6m
+13.37%
|
$594.9m
+11.91%
|
$652.7m
+9.72%
|
$624.9m
-4.26%
|
$678.7m
+8.61%
|
$759.9m
+11.96%
|
$936.4m
+23.23%
|
$1.0b
+8.62%
|
$1.2b
+16.86%
|
$1.3b
+9.42%
|
|
| Interest Expense, Debt | — | $44.7m | $42.4m | $45.9m | $62.5m | $57.5m | $87.7m | $143.7m | $150.2m | $135.8m | $111.8m | |
| Investment Income, Interest | $2.6m | — | — | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($500k) | ($4.8m) | $2.0m | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($31.4m) | ($800k) | $4.7m | $3.7m | ($13.4m) | $72.7m | ($3.0m) | ($6.0m) | ($1.7m) | ($7.1m) | — | |
| Income (Loss) from Equity Method Investments | ($5.1m) | ($5.2m) | ($2.7m) | — | — | — | — | — | — | — | — | |
| Other Expenses | $0 | — | — | — | — | — | — | — | — | $5.3b | — | |
| Interest Income (Expense), Nonoperating, Net | — | ($42.7m) | ($38.6m) | ($41.8m) | ($58.8m) | ($55.2m) | ($84.7m) | ($135.5m) | ($138.1m) | ($122.7m) | $11.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $389.2m | $398.6m | $450.0m | $526.4m | $492.4m | $604.4m | $609.9m | $710.6m | $716.1m | $903.6m | $1.4b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $468.9m | $488.1m | $561.0m | $607.3m | — | — | — | — | — | — | $1.4b | |
| Current Income Tax Expense (Benefit) | $167.3m | $176.0m | $142.4m | $128.7m | $88.1m | $96.7m | $82.4m | $215.1m | $299.0m | $224.4m | $321.6m | |
| Income Tax Expense (Benefit) | $161.4m | $161.4m | $133.1m | $125.2m | $117.0m | $148.7m | $133.1m | $164.3m | $179.3m | $219.2m | $321.6m | |
| Net Income (Loss) Attributable to Parent | — | — | — | — | $462.5m |
$547.5m
+18.38%
|
$539.1m
-1.53%
|
$630.6m
+16.97%
|
$698.1m
+10.70%
|
$839.5m
+20.25%
|
$1.1b
+33.92%
|
|
| Earnings Per Share, Basic | $2.60 | $2.77 | $3.66 | $4.16 | $4.03 | $4.73 | $4.62 | $5.36 | $5.93 | $7.17 | $9.42 | |
| Earnings Per Share, Diluted | $2.53 | $2.70 | $3.56 | $4.06 | $3.95 | $4.65 | $4.55 | $5.30 | $5.86 | $7.10 | $9.35 | |
| Common Stock, Dividends, Per Share, Declared | $1.20 | $1.32 | $1.46 | $1.94 | $2.16 | $2.30 | $2.56 | $2.90 | $3.20 | $3.52 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 118.3m | 118.0m | 116.8m | 115.9m | 114.7m | 115.7m | 116.7m | 117.7m | 117.7m | 117.1m | 116.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 121.6m | 120.8m | 120.4m | 118.8m | 117.0m | 117.8m | 118.5m | 119.0m | 119.1m | 118.3m | 117.8m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $2.4b | $3.6b | $3.7b | $3.7b | $3.9b | $4.3b | $4.9b | $5.1b | $5.5b | $5.7b | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) Attributable to Parent, before Tax | — | — | — | — | $579.5m | $696.2m | $672.2m | $794.9m | $877.4m | $1.1b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.