← DOVER 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 | $6.8b |
$7.8b
+15.25%
|
$7.0b
-10.71%
|
$7.1b
+2.06%
|
$6.7b
-6.34%
|
$7.9b
+18.30%
|
$8.5b
+7.60%
|
$8.4b
-0.82%
|
$7.7b
-8.20%
|
$8.1b
+4.48%
|
$8.4b
+4.05%
|
|
| Cost of Revenue | $4.3b |
$4.9b
+14.29%
|
$4.4b
-10.27%
|
$4.5b
+1.87%
|
$4.2b
-6.77%
|
$4.9b
+17.28%
|
$5.4b
+10.27%
|
$5.4b
-1.67%
|
$4.8b
-10.58%
|
$4.9b
+1.82%
|
$5.1b
+4.37%
|
|
| Gross Profit | $2.5b |
$2.9b
+16.93%
|
$2.6b
-11.45%
|
$2.6b
+2.40%
|
$2.5b
-5.61%
|
$3.0b
+20.04%
|
$3.1b
+3.16%
|
$3.1b
+0.69%
|
$3.0b
-4.09%
|
$3.2b
+8.77%
|
$3.3b
+3.57%
|
|
| Interest Income (Expense), Net | $129.6m | — | — | — | — | — | — | — | — | — | $63.4m | |
| Research and Development Expense | $104.5m | $125.0m | $143.0m | $141.0m | $142.1m | $157.8m | $163.3m | $153.1m | $149.6m | $165.3m | — | |
| Selling, General and Administrative Expense | $1.8b | $2.0b | $1.7b | $1.6b | $1.5b | $1.7b | $1.7b | $1.7b | $1.8b | $1.8b | $1.9b | |
| Amortization of Intangible Assets | $185.2m | $203.0m | $143.9m | $138.9m | $139.0m | $142.8m | $158.6m | $160.1m | $183.4m | $210.3m | — | |
| Restructuring and Related Cost, Incurred Cost | $40.2m | $59.2m | $58.5m | $26.8m | $44.5m | $26.7m | — | — | — | — | — | |
| Operating Income (Loss) | $714.4m |
$914.4m
+27.99%
|
$843.1m
-7.80%
|
$974.9m
+15.63%
|
$933.0m
-4.30%
|
$1.3b
+37.36%
|
$1.4b
+7.63%
|
$1.4b
-0.94%
|
$1.2b
-11.71%
|
$1.4b
+13.84%
|
$1.4b
+3.41%
|
|
| Interest Expense | $136.4m | $145.2m | $131.0m | $125.8m | $111.9m | $106.3m | $116.5m | $131.3m | — | — | $114.0m | |
| Interest Income, Other | $6.8m | $8.5m | $8.9m | $4.5m | $3.6m | $4.4m | $4.4m | $13.5m | $37.2m | $73.0m | $63.4m | |
| Other Nonoperating Income (Expense) | $7.9m | ($7.0m) | $4.4m | $12.9m | $11.9m | $14.9m | $20.2m | $21.5m | $46.9m | $33.0m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $131.2m | $109.8m | $114.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $420.5m | $620.9m | $344.8m | $448.3m | $464.1m | $835.8m | $731.8m | $755.4m | $1.1b | $844.4m | $1.4b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $689.3m | $973.8m | $725.4m | $843.0m | $841.7m | $1.4b | $1.3b | $1.3b | $1.8b | $1.4b | $1.4b | |
| Current Income Tax Expense (Benefit) | $245.6m | $349.6m | $148.1m | $190.1m | $189.7m | $333.2m | $248.9m | $305.4m | $448.7m | $305.4m | $284.0m | |
| Income Tax Expense (Benefit) | $180.4m | $162.2m | $134.2m | $165.1m | $158.3m | $277.0m | $222.1m | $213.2m | $357.0m | $276.8m | $284.0m | |
| Net Income (Loss) Attributable to Parent | $508.9m |
$811.7m
+59.50%
|
$570.3m
-29.74%
|
$677.9m
+18.88%
|
$683.5m
+0.82%
|
$1.1b
+64.43%
|
$1.1b
-5.20%
|
$1.1b
-0.80%
|
$2.7b
+155.21%
|
$1.1b
-59.44%
|
$1.1b
+3.73%
|
|
| Earnings Per Share, Basic | $2.65 | $4.21 | $3.80 | $4.67 | $4.74 | $7.81 | $7.47 | $7.56 | $19.58 | $7.99 | $8.36 | |
| Earnings Per Share, Diluted | $2.63 | $4.16 | $3.75 | $4.61 | $4.70 | $7.74 | $7.42 | $7.52 | $19.45 | $7.94 | $8.31 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $5 | $4 | $5 | $5 | — | — | — | $10 | $8 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $5 | $4 | $5 | $5 | — | — | — | $10 | $8 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 192.2m | 192.7m | 149.9m | 145.2m | 144.1m | 143.9m | 142.7m | 139.8m | 137.7m | 136.9m | 135.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 193.9m | 195.3m | 152.1m | 147.0m | 145.4m | 145.3m | 143.6m | 140.6m | 138.7m | 137.8m | 136.6m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | — | — | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) Attributable to Parent, before Tax | $689.3m | $973.8m | $725.4m | $843.0m | $841.7m | $1.4b | $1.3b | $1.3b | $1.8b | $1.4b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $508.9m | $811.7m | $591.1m | $677.9m | $683.5m | $1.1b | $1.1b | $1.1b | $1.4b | $1.1b | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | $0 | ($20.9m) | $0 | $0 | — | — | — | $1.3b | ($3.5m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.