← METTLER TOLEDO INTERNATIONAL INC/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $2.5b |
$2.7b
+8.64%
|
$2.9b
+7.73%
|
$3.0b
+2.49%
|
$3.1b
+2.54%
|
$3.7b
+20.51%
|
$3.9b
+5.43%
|
$3.8b
-3.35%
|
$3.9b
+2.22%
|
$4.0b
+3.98%
|
$4.1b
+2.67%
|
|
| Cost of Sales | $1.1b |
$1.1b
+7.36%
|
$1.3b
+8.87%
|
$1.3b
+1.30%
|
$1.3b
+1.32%
|
$1.5b
+20.42%
|
$1.6b
+4.22%
|
$1.5b
-4.01%
|
$1.5b
-0.02%
|
$1.6b
+5.75%
|
$1.6b
+0.44%
|
|
| Gross profit | $1.4b |
$1.6b
+9.59%
|
$1.7b
+7.06%
|
$1.7b
+3.37%
|
$1.8b
+3.44%
|
$2.2b
+20.57%
|
$2.3b
+6.29%
|
$2.2b
-2.89%
|
$2.3b
+3.76%
|
$2.4b
+2.80%
|
$2.5b
+4.19%
|
|
| Research and development | $120.0m | $129.3m | $141.1m | $143.9m | $140.1m | $169.8m | $177.1m | $185.3m | $189.4m | $199.4m | $208.0m | |
| Selling, general and administrative | $732.6m | $787.5m | $812.8m | $819.2m | $820.2m | $944.0m | $938.5m | $904.1m | $936.3m | $998.3m | $1.0b | |
| Amortization of Intangible Assets | — | — | $14.3m | $15.1m | $15.7m | $22.5m | $26.5m | $27.6m | $27.1m | $28.5m | — | |
| Restructuring Charges | $6.2m | $12.8m | $18.4m | $15.8m | $10.5m | $5.2m | $9.6m | $32.7m | $19.8m | $17.9m | — | |
| Operating Lease, Expense | — | — | $38.9m | $39.2m | $39.7m | $41.7m | $42.8m | $45.9m | — | — | — | |
| Interest Expense | $28.0m | $32.8m | $34.5m | $37.4m | $38.6m | $43.2m | $55.4m | $77.4m | $74.6m | $68.5m | $69.3m | |
| Other Nonoperating Income (Expense) | — | — | $21.8m | $6.2m | $13.8m | $3.1m | $9.3m | $4.1m | $4.6m | $16.8m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | ($681.4m) | ($748.7m) | ($949.4m) | ($1.1b) | ($973.7m) | ($1.0b) | ($1.0b) | $1.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | $60.0m | $102.3m | $94.7m | $109.9m | $144.1m | $142.1m | $128.1m | $151.4m | $1.1b | |
| Current Income Tax Expense (Benefit) | — | — | $136.9m | $124.9m | $158.8m | $179.8m | $171.6m | $198.3m | $179.3m | $162.2m | $191.8m | |
| Income Tax Expense (Benefit) | $119.8m | $198.2m | $139.2m | $120.3m | $146.0m | $180.4m | $198.1m | $184.9m | $174.1m | $179.7m | $191.8m | |
| Net earnings | $14 |
$14
+0.14%
|
$20
+39.61%
|
$22
+13.03%
|
$25
+10.86%
|
$33
+31.59%
|
$38
+17.18%
|
$36
-6.53%
|
$40
+12.76%
|
$42
+3.88%
|
$905.6m
+2153652694.29%
|
|
| Net Income (Loss) Attributable to Parent | $14 |
$14
+0.14%
|
$512.6m
+3599796248.31%
|
$561.1m
+9.46%
|
$602.7m
+7.42%
|
$769.0m
+27.58%
|
$872.5m
+13.46%
|
$788.8m
-9.60%
|
$863.1m
+9.43%
|
$869.2m
+0.70%
|
$905.6m
+4.19%
|
|
| Earnings Per Share, Basic | $14.22 | $14.24 | $20.33 | $22.84 | $25.24 | $33.25 | $38.79 | $36.10 | $40.67 | $42.17 | $44.48 | |
| Earnings Per Share, Diluted | $14.22 | $14.24 | $19.88 | $22.47 | $24.91 | $32.78 | $38.41 | $35.90 | $40.48 | $42.05 | $44.36 | |
| Weighted average number of common shares | $26.5m | $25.7m | $25.2m | $24.6m | $23.9m | $23.1m | $22.5m | $21.8m | $21.2m | $20.6m | — | |
| Weighted average number of common and common equivalent shares | $27.0m | $26.4m | $25.8m | $25.0m | $24.2m | $23.5m | $22.7m | $22.0m | $21.3m | $20.7m | — | |
| Weighted Average Number of Shares Outstanding, Basic | 26.5m | 25.7m | 25.2m | 24.6m | 23.9m | 23.1m | 22.5m | 21.8m | 21.2m | 20.6m | 20.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 26.5m | 25.7m | 25.8m | 25.0m | 24.2m | 23.5m | 22.7m | 22.0m | 21.3m | 20.7m | 20.4m | |
| Amortization | $36.1m | $42.7m | $47.5m | $49.7m | $56.7m | $63.1m | $66.2m | $72.2m | $72.9m | $74.5m | $78.7m | |
| Other Charges (Income), Net | $8.5m | ($5.9m) | ($21.8m) | ($6.2m) | ($13.8m) | ($3.1m) | ($9.3m) | ($4.1m) | ($4.6m) | ($16.8m) | — | |
| Provision for taxes | $119.8m | $198.2m | $139.2m | $120.3m | $146.0m | $180.4m | $198.1m | $184.9m | $174.1m | $179.7m | — | |
| Capitalized Computer Software, Amortization | — | — | $33.0m | $34.4m | $40.7m | $40.4m | $39.6m | $44.4m | $45.6m | $45.8m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.