← Keysight Technologies, 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 | $2.9b |
$3.2b
+9.29%
|
$3.9b
+21.61%
|
$4.3b
+10.96%
|
$4.2b
-1.91%
|
$4.9b
+17.06%
|
$5.4b
+9.69%
|
$5.5b
+0.81%
|
$5.0b
-8.88%
|
$5.4b
+7.95%
|
$6.1b
+13.27%
|
|
| Cost of Revenue | $1.3b |
$1.5b
+14.91%
|
$1.8b
+18.09%
|
$1.8b
+0.74%
|
$1.7b
-4.58%
|
$1.9b
+10.90%
|
$2.0b
+5.24%
|
$1.9b
-1.93%
|
$1.8b
-4.45%
|
$2.0b
+10.40%
|
$2.2b
+8.54%
|
|
| Gross Profit (Calculated) | $1.6b |
$1.7b
+4.80%
|
$2.1b
+24.68%
|
$2.5b
+19.42%
|
$2.5b
-0.04%
|
$3.1b
+21.16%
|
$3.5b
+12.41%
|
$3.5b
+2.38%
|
$3.1b
-11.30%
|
$3.3b
+6.51%
|
— | |
| Research and Development Expense | $425.0m | $498.0m | $607.0m | $688.0m | $715.0m | $811.0m | $841.0m | $882.0m | $919.0m | $1.0b | $1.1b | |
| Selling, General and Administrative Expense | $818.0m | $1.0b | $1.2b | $1.2b | $1.1b | $1.2b | $1.3b | $1.3b | $1.4b | $1.5b | $1.7b | |
| Amortization of Intangible Assets | $43.0m | $131.0m | $204.0m | $210.0m | $220.0m | $174.0m | $103.0m | $90.0m | $138.0m | $137.0m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | — | $10.0m | $10.0m | $10.0m | — | |
| Operating Income (Loss) | $406.0m |
$239.0m
-41.13%
|
($346.0m)
-244.77%
|
$711.0m
+305.49%
|
$765.0m
+7.59%
|
$1.1b
+41.18%
|
$1.3b
+23.52%
|
$1.4b
+1.80%
|
$833.0m
-38.66%
|
$876.0m
+5.16%
|
$1.1b
+26.26%
|
|
| Other Operating Income (Expense), Net | $25.0m | $84.0m | $33.0m | $20.0m | $44.0m | $17.0m | $8.0m | $15.0m | $14.0m | $20.0m | — | |
| Investment Income, Interest | $3.0m | $7.0m | $12.0m | $23.0m | $11.0m | $3.0m | $16.0m | $102.0m | $81.0m | $102.0m | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $0 | $1.0m | $4.0m | $2.0m | $3.0m | $3.0m | $1.0m | ($49.0m) | $19.0m | $47.0m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | ($5.0m) | ($5.0m) | ($5.0m) | $1.0m | — | — | — | |
| Other Nonoperating Income (Expense) | $4.0m | $13.0m | $6.0m | $61.0m | $63.0m | $6.0m | $14.0m | ($25.0m) | $35.0m | $200.0m | — | |
| Interest Expense (non-operating) | $47.0m | $80.0m | $83.0m | $80.0m | $78.0m | $79.0m | $79.0m | $78.0m | $84.0m | $96.0m | $110.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($30.0m) | ($147.0m) | ($532.0m) | $20.0m | $68.0m | $89.0m | $235.0m | $237.0m | $170.0m | $255.0m | $1.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $546.0m | $620.0m | $784.0m | $1.0b | $1.1b | $1.0b | $1.3b | $1.4b | $865.0m | $1.1b | $1.2b | |
| Income Tax Expense (Benefit) | $31.0m | $77.0m | ($576.0m) | $94.0m | $134.0m | $116.0m | $161.0m | $300.0m | $251.0m | $213.0m | $106.0m | |
| Net Income (Loss) Attributable to Parent | $335.0m |
$102.0m
-69.55%
|
$165.0m
+61.76%
|
$621.0m
+276.36%
|
$627.0m
+0.97%
|
$894.0m
+42.58%
|
$1.1b
+25.73%
|
$1.1b
-5.96%
|
$614.0m
-41.91%
|
$850.0m
+38.44%
|
$1.1b
+24.00%
|
|
| Earnings Per Share, Basic | $1.97 | $0.57 | $0.88 | $3.31 | $3.35 | $4.84 | $6.23 | $5.95 | $3.53 | $4.93 | $6.14 | |
| Earnings Per Share, Diluted | $1.95 | $0.56 | $0.86 | $3.25 | $3.31 | $4.78 | $6.18 | $5.91 | $3.51 | $4.91 | $6.10 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | $6 | $4 | $5 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | $6 | $4 | $5 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 170.0m | 180.0m | 187.0m | 188.0m | 187.0m | 185.0m | 180.0m | 178.0m | 174.0m | 172.0m | 171.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 172.0m | 182.0m | 191.0m | 191.0m | 189.0m | 187.0m | 182.0m | 179.0m | 175.0m | 173.0m | 172.5m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $18.0m | $57.0m | $49.0m | $9.0m | $13.0m | $9.0m | $9.0m | $13.0m | $91.0m | $152.0m | — | |
| Costs and Expenses | $2.5b | $3.0b | $4.2b | $3.6b | $3.5b | $3.9b | $4.1b | $4.1b | $4.1b | $4.5b | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | $0 | $0 | $709.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Goodwill, Impairment Loss | $0 | $0 | $709.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Realized Investment Gains (Losses) | $0 | $0 | $709.0m | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | $49.0m | $56.0m | $59.0m | $82.0m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | $6 | $4 | $869.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | $0 | $0 | ($19.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.