← Fortive 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 | $6.2b |
$6.7b
+6.94%
|
$6.5b
-3.05%
|
$7.3b
+13.44%
|
$4.6b
-36.69%
|
$5.3b
+13.38%
|
$5.8b
+10.87%
|
$6.1b
+4.11%
|
$6.2b
+2.75%
|
$4.2b
-33.26%
|
$4.3b
+3.77%
|
|
| Cost of Revenue | $3.2b |
$3.4b
+5.20%
|
$3.1b
-6.73%
|
$3.6b
+16.23%
|
$2.0b
-44.34%
|
$2.2b
+10.94%
|
$2.5b
+9.55%
|
$2.5b
+0.36%
|
$2.5b
+1.20%
|
$1.5b
-39.30%
|
$1.6b
+4.54%
|
|
| Gross Profit | $3.0b |
$3.3b
+8.76%
|
$3.3b
+0.69%
|
$3.7b
+10.81%
|
$2.6b
-29.12%
|
$3.0b
+15.28%
|
$3.4b
+11.85%
|
$3.6b
+6.86%
|
$3.7b
+3.81%
|
$2.6b
-29.21%
|
$2.7b
+3.32%
|
|
| Research and Development Expense | $384.8m | $406.0m | $414.3m | $456.7m | $320.7m | $354.8m | $401.5m | $397.8m | $414.0m | $259.2m | $262.0m | |
| Selling, General and Administrative Expense | $1.4b | $1.5b | $1.7b | $2.2b | $1.7b | $1.8b | $2.0b | $2.1b | $2.2b | $1.7b | $1.7b | |
| Amortization of Intangible Assets | $86.0m | $65.0m | $135.0m | $293.0m | $310.0m | $321.0m | $382.0m | $370.0m | $453.0m | $368.0m | — | |
| Operating Expenses | — | — | — | — | — | — | — | — | ($2.6b) | ($1.9b) | $1.9b | |
| Operating Income (Loss) | $1.2b |
$1.4b
+8.74%
|
$1.2b
-13.03%
|
$1.0b
-14.79%
|
$539.4m
-46.28%
|
$812.8m
+50.69%
|
$987.4m
+21.48%
|
$1.1b
+14.82%
|
$1.2b
+6.43%
|
$720.2m
-40.31%
|
$786.7m
+9.23%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | ($18.2m) | ($18.2m) | ($13.2m) | ($5.1m) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | $29.9m | $0 | $0 | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | ($3.0m) | ($6.2m) | ($2.4m) | ($14.1m) | ($15.6m) | ($19.4m) | ($58.6m) | $2.5m | — | |
| Interest Expense (non-operating) | $49.0m | — | $97.0m | $164.2m | $148.5m | $103.2m | $98.3m | $123.5m | $152.8m | $120.5m | $134.2m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | ($39.4m) | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $812.9m | $816.7m | $687.7m | $572.4m | $1.2b | $367.4m | $587.7m | $698.2m | $705.1m | $408.7m | $672.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.2b | $1.3b | $1.1b | $874.5m | $1.5b | $677.5m | $873.5m | $990.8m | $969.6m | $602.2m | $672.0m | |
| Income Tax Expense (Benefit) | $324.7m | $239.7m | $160.1m | $149.1m | $55.5m | $63.3m | $118.3m | $125.0m | $136.7m | $69.5m | $69.8m | |
| Net Income (Loss) Attributable to Parent | $872.3m |
$1.0b
+19.74%
|
$2.9b
+175.62%
|
$669.9m
-76.73%
|
$1.5b
+130.53%
|
$573.9m
-62.84%
|
$755.2m
+31.59%
|
$865.8m
+14.65%
|
$832.9m
-3.80%
|
$579.2m
-30.46%
|
$534.4m
-7.73%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $872.3m |
$1.0b
+19.74%
|
$2.9b
+175.62%
|
$669.9m
-76.73%
|
$1.5b
+130.53%
|
$573.9m
-62.84%
|
$755.2m
+31.59%
|
$865.8m
+14.65%
|
$832.9m
-3.80%
|
$579.2m
-30.46%
|
$534.4m
-7.73%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $1.2b | $1.3b | $883.4m | $656.4m | $1.4b | $579.7m | $755.2m | $865.8m | $969.6m | $602.2m | $534.4m | |
| Preferred Stock Dividends, Income Statement Impact | — | — | $34.9m | $69.0m | $69.0m | $34.5m | $0 | $0 | — | — | — | |
| Earnings Per Share, Basic | $1.59 | $1.90 | $5.25 | $1.25 | $3.45 | $1.24 | $1.60 | $1.85 | $1.80 | $1.74 | $1.71 | |
| Earnings Per Share, Diluted | $1.58 | $1.87 | $5.18 | $1.24 | $3.38 | $1.23 | $1.58 | $1.83 | $1.78 | $1.73 | $1.69 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | $3 | $2 | $4 | $2 | $2 | $2 | $2 | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | $3 | $2 | $4 | $2 | $2 | $2 | $2 | $2 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 548.2m | 551.1m | 547.9m | 532.5m | 447.7m | 463.1m | 472.9m | 467.8m | 463.4m | 332.0m | 315.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 550.7m | 559.1m | 556.1m | 539.2m | 476.4m | 467.5m | 478.8m | 471.9m | 468.2m | 334.6m | 318.1m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | $8.1m | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $1.2b | $1.3b | $918.3m | $725.4m | $1.5b | $614.2m | $755.2m | $865.8m | $832.9m | $532.7m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.2b | $1.3b | $918.3m | $725.4m | $1.5b | $614.2m | $755.2m | $865.8m | $832.9m | $602.2m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $2.0b | $13.5m | $161.1m | ($5.8m) | $0 | $0 | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | — | — | $46.5m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.