← CHURCH & DWIGHT CO INC /DE/
| 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 | $3.5b |
$3.8b
+8.10%
|
$4.1b
+9.79%
|
$4.4b
+5.11%
|
$4.9b
+12.35%
|
$5.2b
+6.01%
|
$5.4b
+3.57%
|
$5.9b
+9.16%
|
$6.1b
+4.08%
|
$6.2b
+1.57%
|
$6.1b
-2.21%
|
|
| Cost of Goods and Services Sold | $1.9b |
$2.0b
+7.57%
|
$2.3b
+12.63%
|
$2.4b
+2.98%
|
$2.7b
+12.97%
|
$2.9b
+9.14%
|
$3.1b
+6.80%
|
$3.3b
+4.92%
|
$3.3b
+1.15%
|
$3.4b
+3.36%
|
$3.4b
-1.75%
|
|
| Gross Profit | $1.6b |
$1.7b
+8.74%
|
$1.8b
+6.43%
|
$2.0b
+7.78%
|
$2.2b
+11.60%
|
$2.3b
+2.23%
|
$2.2b
-0.60%
|
$2.6b
+15.04%
|
$2.8b
+7.79%
|
$2.8b
-0.55%
|
$2.7b
-2.78%
|
|
| Research and Development Expense | $63.2m | $70.8m | $89.7m | $93.6m | $102.6m | $105.2m | $110.0m | $122.4m | $139.7m | $145.6m | — | |
| Selling, General and Administrative Expense | $439.2m | $542.7m | $565.9m | $628.8m | $593.3m | $606.7m | $1.1b | $889.8m | $927.8m | $988.3m | $1.6b | |
| Marketing and Advertising Expense | $427.2m | $454.2m | $483.2m | $515.0m | $591.2m | $577.7m | $535.2m | $641.3m | $698.1m | $708.9m | — | |
| Amortization of Intangible Assets | $46.0m | $61.0m | $71.2m | $90.4m | $99.9m | $120.3m | $122.4m | $124 | $121.5m | $121.1m | — | |
| Operating Income (Loss) | $724.2m |
$732.7m
+1.17%
|
$791.7m
+8.05%
|
$840.2m
+6.13%
|
$1.0b
+22.55%
|
$1.1b
+4.80%
|
$597.8m
-44.60%
|
$1.1b
+76.88%
|
$807.1m
-23.67%
|
$1.1b
+33.52%
|
$1.1b
+0.16%
|
|
| Interest Expense | $27.7m | $52.6m | $79.4m | $73.6m | $61.0m | $54.5m | $89.6m | $110.9m | $95.0m | $95.2m | $93.6m | |
| Interest Income, Operating | — | — | — | — | — | — | — | — | $26.3m | $23.5m | $37.6m | |
| Other Nonoperating Income (Expense) | ($1.5m) | ($300k) | ($3.9m) | ($1.1m) | ($2.1m) | ($2.3m) | ($1.0m) | $12.2m | $8.8m | ($56.9m) | — | |
| Income (Loss) from Equity Method Investments | $9.2m | $10.8m | $9.2m | $6.6m | $6.7m | $9.4m | $12.3m | $8.7m | $9.1m | $7.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $665.0m | $683.2m | $671.8m | $726.7m | $921.6m | $958.6m | $447.1m | $872.4m | $666.5m | $876.6m | $684.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $705.9m | $692.7m | $719.5m | $773.7m | $973.8m | $1.0b | $523.3m | $967.4m | $756.3m | $956.9m | $684.3m | |
| Current Income Tax Expense (Benefit) | $222.0m | $186.9m | $139.8m | $152.2m | $162.2m | $183.9m | $227.1m | $225.6m | $253.0m | $184.1m | $159.1m | |
| Income Tax Expense (Benefit) | $246.9m | ($50.7m) | $150.9m | $157.8m | $187.9m | $204.2m | $109.4m | $211.8m | $171.0m | $220.1m | $159.1m | |
| Net Income (Loss) Attributable to Parent | $459.0m |
$743.4m
+61.96%
|
$568.6m
-23.51%
|
$615.9m
+8.32%
|
$785.9m
+27.60%
|
$827.5m
+5.29%
|
$413.9m
-49.98%
|
$755.6m
+82.56%
|
$585.3m
-22.54%
|
$736.8m
+25.88%
|
$525.2m
-28.72%
|
|
| Earnings Per Share, Basic | $1.78 | $2.97 | $2.32 | $2.50 | $3.18 | $3.38 | $1.70 | $3.09 | $2.39 | $3.04 | $3.13 | |
| Earnings Per Share, Diluted | $1.75 | $2.90 | $2.27 | $2.44 | $3.12 | $3.32 | $1.68 | $3.05 | $2.37 | $3.02 | $3.12 | |
| Weighted Average Number of Shares Outstanding, Basic | 257.6m | 250.6m | 245.5m | 246.2m | 246.8m | 244.9m | 242.9m | 244.9m | 244.4m | 242.7m | 238.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 262.1m | 256.1m | 250.7m | 252.1m | 252.2m | 249.6m | 246.3m | 247.6m | 246.9m | 244.3m | 239.8m | |
| Additional Financial Items | ||||||||||||
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | $0 | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.