← CARDINAL HEALTH 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 $121.5b
$130.0b +6.94%
$136.8b +5.26%
$145.5b +6.38%
$152.9b +5.08%
$162.5b +6.24%
$181.4b +11.63%
$205.0b +13.04%
$226.8b +10.64%
$222.6b -1.87%
$250.7b +12.65%
Cost of Revenue $115.0b
$123.4b +7.33%
$129.6b +5.02%
$138.7b +7.00%
$146.1b +5.30%
$155.7b +6.60%
$174.8b +12.29%
$198.1b +13.33%
$219.4b +10.75%
$214.4b -2.28%
$241.3b +12.55%
Gross Profit $6.5b
$6.5b +0.02%
$7.2b +9.73%
$6.8b -4.83%
$6.9b +0.50%
$6.8b -1.31%
$6.5b -3.44%
$6.9b +5.26%
$7.4b +7.62%
$8.2b +10.17%
$9.4b +15.28%
Selling, General and Administrative Expense $3.6b $3.8b $4.6b $4.5b $4.6b $4.5b $4.6b $4.8b $5.0b $5.4b $6.0b
Amortization of Intangible Assets $355.0m $395.0m $574.0m $531.0m $512.0m $428.0m $311.0m $281.0m $264.0m $303.0m —
Restructuring Costs $19.0m $44.0m $150.0m $92.0m $109.0m $75.0m $59.0m $43.0m $87.0m $40.0m —
Operating Income (Loss) $2.5b
$2.1b -13.79%
$126.0m -94.06%
$2.1b +1534.92%
($4.1b) -298.93%
$472.0m +111.52%
($596.0m) -226.27%
$727.0m +221.98%
$1.2b +70.98%
$2.3b +83.02%
$2.9b +29.41%
Interest Expense $178.0m $201.0m $329.0m $294.0m $238.0m $180.0m $149.0m $93.0m $51.0m $215.0m $343.0m
Gain (Loss) Related to Litigation Settlement $69.0m ($48.0m) ($159.0m) ($36.0m) ($5.7b) ($1.1b) ($109.0m) $302.0m ($78.0m) $185.0m —
Other Nonoperating Income (Expense) ($5.0m) $5.0m ($23.0m) ($15.0m) $1.0m $47.0m ($16.0m) $4.0m $9.0m $41.0m —
Income (Loss) from Equity Method Investments — — — — $2.0m — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $2.0b $1.8b $391.0m $1.5b ($4.1b) ($47.0m) ($1.0b) $291.0m $892.0m $1.7b $2.0b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — — ($769.0m) $638.0m $1.2b $2.1b $2.0b
Current Income Tax Expense (Benefit) $758.0m $339.0m $525.0m $469.0m $882.0m ($785.0m) $156.0m $407.0m $452.0m $289.0m $456.0m
Income Tax Expense (Benefit) $845.0m $630.0m ($487.0m) $386.0m ($79.0m) ($289.0m) $163.0m $376.0m $348.0m $532.0m $456.0m
Net Income (Loss) Attributable to Parent $1.4b
$6.0m -99.58%
$256.0m +4166.67%
$1.4b +432.42%
($3.7b) -371.17%
$611.0m +116.53%
($933.0m) -252.70%
$261.0m +127.97%
$852.0m +226.44%
$1.6b +83.22%
$1.6b -0.38%
Net Income (Loss) Attributable to Noncontrolling Interest $4.0m $6.0m $3.0m $2.0m $3.0m $1.0m $1.0m $1.0m $1.0m $8.0m $1.6b
Earnings Per Share, Basic $4.36 $4.06 $0.82 $4.55 ($12.61) $2.09 ($3.35) $1.00 $3.48 $6.48 $6.57
Earnings Per Share, Diluted $4.32 $4.03 $0.81 $4.53 ($12.61) $2.08 ($3.35) $1.00 $3.45 $6.45 $6.55
Income (Loss) from Continuing Operations, Per Basic Share $4 $4 — — — — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $4 $4 $1 $5 ($13) $2 ($3) $1 $3 $6 —
Weighted Average Number of Shares Outstanding, Basic 327.0m 317.0m 313.0m 300.0m 293.0m 292.0m 279.0m 261.0m 245.0m 241.0m 237.2m
Weighted Average Number of Shares Outstanding, Diluted 330.0m 320.0m 315.0m 301.0m 293.0m 294.0m 279.0m 262.0m 247.0m 242.0m 238.2m
Additional Financial Items
Goodwill, Impairment Loss — — $1.4b — — $0 $2.1b $1.2b $675.0m — $634.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1.4b $1.3b — — — — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $1.4b $1.3b — — — — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $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.