← BRUKER CORP
| 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 | $1.6b |
$1.8b
+9.59%
|
$1.9b
+7.34%
|
$2.1b
+9.34%
|
$2.0b
-4.11%
|
$2.4b
+21.66%
|
$2.5b
+4.67%
|
$3.0b
+17.14%
|
$3.4b
+13.56%
|
$3.4b
+2.08%
|
$3.5b
+1.84%
|
|
| Other Cost of Operating Revenue | $4.6m | $1.4m | — | — | — | — | — | — | — | — | — | |
| Cost of Goods and Services Sold | $868.8m |
$952.9m
+9.68%
|
$995.6m
+4.48%
|
$1.1b
+8.21%
|
$1.0b
-2.75%
|
$1.2b
+15.33%
|
$1.2b
+1.38%
|
$1.5b
+18.47%
|
$1.7b
+18.31%
|
$1.9b
+8.26%
|
$1.9b
+0.88%
|
|
| Gross Profit | $742.5m |
$813.0m
+9.49%
|
$900.0m
+10.70%
|
$995.3m
+10.59%
|
$939.8m
-5.58%
|
$1.2b
+28.71%
|
$1.3b
+7.94%
|
$1.5b
+15.90%
|
$1.6b
+9.00%
|
$1.6b
-4.35%
|
$1.6b
+2.96%
|
|
| Research and Development Expense | $149.0m | $162.7m | $173.4m | $187.7m | $198.0m | $220.8m | $235.9m | $294.8m | $376.5m | $395.2m | $393.5m | |
| Selling, General and Administrative Expense | $390.5m | $415.9m | $444.7m | $500.2m | $468.6m | $561.2m | $607.4m | $729.4m | $893.8m | $946.5m | $970.7m | |
| Amortization of Intangible Assets | $21.7m | $29.6m | $28.9m | $38.3m | $35.8m | $37.4m | $37.1m | $47.1m | $99.1m | $121.2m | — | |
| Operating Expenses | $565.3m | $598.3m | $637.6m | $694.4m | $691.5m | $796.3m | $873.0m | $1.1b | $1.4b | $1.5b | $1.4b | |
| Operating Income (Loss) | $177.2m |
$214.7m
+21.16%
|
$262.4m
+22.22%
|
$300.9m
+14.67%
|
$248.3m
-17.48%
|
$413.3m
+66.45%
|
$432.7m
+4.69%
|
$436.9m
+0.97%
|
$253.1m
-42.07%
|
$68.2m
-73.05%
|
$260.2m
+281.52%
|
|
| Other Operating Income (Expense), Net | $177.2m | $214.7m | $262.4m | $300.9m | $248.3m | $413.3m | $432.7m | $3.7m | $0 | ($1.2m) | — | |
| Investment Income, Interest | $300k | $800k | $1.2m | $1.3m | $3.2m | $900k | — | $7.5m | $9.3m | $14.8m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $4.1m | ($5.5m) | ($3.0m) | ($3.3m) | ($8.0m) | ($4.1m) | ($5.8m) | ($13.3m) | $23.7m | $11.6m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | $100k | ($300k) | $0 | $0 | ($1.0m) | — | |
| Other Nonoperating Income (Expense) | — | $2.6m | $600k | — | — | — | — | ($36.8m) | ($38.2m) | ($46.2m) | — | |
| Interest Expense (non-operating) | $13.2m | $15.4m | $12.6m | $16.0m | $14.4m | $14.3m | $16.1m | $16.4m | $47.9m | $60.3m | $61.5m | |
| Interest and Other Income | — | — | — | — | — | — | $4.1m | — | — | — | — | |
| Nonoperating Income (Expense) | $400k | ($16.9m) | ($17.7m) | ($20.5m) | ($22.5m) | ($19.7m) | ($18.8m) | ($36.8m) | ($46.2m) | ($46.2m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $18.4m | ($14.0m) | ($15.4m) | $3.8m | ($31.1m) | ($15.4m) | ($13.3m) | $700k | ($250.2m) | ($317.9m) | ($22.4m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $177.6m | $197.8m | $244.7m | $280.4m | $225.8m | $393.6m | $413.9m | $544.2m | $206.9m | $22.0m | ($22.4m) | |
| Current Income Tax Expense (Benefit) | $57.7m | $76.9m | $72.9m | $84.9m | $84.4m | $120.2m | $127.4m | $143.4m | $155.2m | $133.7m | $40.4m | |
| Income Tax Expense (Benefit) | $23.1m | $117.5m | $63.7m | $82.4m | $64.4m | $113.0m | $116.4m | $117.7m | $91.4m | $29.3m | $40.4m | |
| Net Income (Loss) Attributable to Parent | $153.6m |
$78.6m
-48.83%
|
$179.7m
+128.63%
|
$197.2m
+9.74%
|
$157.8m
-19.98%
|
$277.1m
+75.60%
|
$296.6m
+7.04%
|
$427.2m
+44.03%
|
$113.1m
-73.53%
|
($8.6m)
-107.60%
|
($106.9m)
-1143.02%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $900k | $1.7m | $1.3m | $800k | $3.6m | $3.5m | $1.9m | $1.3m | $700k | $300k | ($106.9m) | |
| Preferred Stock Dividends and Other Adjustments | — | — | — | — | — | — | — | $0 | $0 | $13.9m | $13.9m | |
| Earnings Per Share, Basic | $0.95 | $0.50 | $1.15 | $1.27 | $1.03 | $1.83 | $2.00 | $2.92 | $0.76 | ($0.15) | ($0.70) | |
| Earnings Per Share, Diluted | $0.95 | $0.49 | $1.14 | $1.26 | $1.02 | $1.81 | $1.99 | $2.90 | $0.76 | ($0.15) | ($0.70) | |
| Common Stock, Dividends, Per Share, Declared | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 | $0.20 | $0.20 | $0.15 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 161.4m | 158.1m | 156.2m | 155.2m | 153.4m | 151 | 149 | 146 | 149 | 151.8m | 152.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 162.2m | 159.1m | 157.2m | 156.6m | 154.6m | 153 | 149 | 147 | 150 | 151.8m | 152.1m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $9.0m | $4.5m | $3.4m | $4.6m | $2.4m | $6.1m | $19.3m | $16.8m | $54.9m | $6.4m | — | |
| Goodwill, Impairment Loss | — | — | — | $3.1m | $3.1m | $3.1m | $3.1m | — | — | $96.5m | $259.9m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | $2.5m | $3.3m | $2.2m | $1.0m | $100k | ($1.3m) | ($3.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.