← NORDSON 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 | $1.8b |
$2.1b
+14.26%
|
$2.3b
+9.08%
|
$2.2b
-2.68%
|
$2.1b
-3.33%
|
$2.4b
+11.37%
|
$2.6b
+9.65%
|
$2.6b
+1.48%
|
$2.7b
+2.33%
|
$2.8b
+3.78%
|
$2.9b
+4.01%
|
|
| Cost of Revenue | $815.5m |
$928.0m
+13.79%
|
$1.0b
+9.78%
|
$1.0b
-1.63%
|
$990.6m
-1.15%
|
$1.0b
+4.79%
|
$1.2b
+12.10%
|
$1.2b
+3.39%
|
$1.2b
+0.05%
|
$1.3b
+4.00%
|
$1.3b
+4.12%
|
|
| Gross Profit (Calculated) | $993.5m |
$1.1b
+14.65%
|
$1.2b
+8.51%
|
$1.2b
-3.55%
|
$1.1b
-5.17%
|
$1.3b
+17.13%
|
$1.4b
+7.74%
|
$1.4b
-0.08%
|
$1.5b
+4.26%
|
$1.5b
+3.61%
|
— | |
| Research and Development Expense | $46.2m | $52.5m | $58.8m | $60.0m | $63.6m | $59.4m | $63.0m | $71.4m | $65.0m | $68.2m | — | |
| Selling, General and Administrative Expense | $594.3m | $678.9m | $741.4m | $709.0m | $693.6m | $709.0m | $724.2m | $752.6m | $812.1m | $815.5m | $822.0m | |
| Amortization of Intangible Assets | $29.1m | $44.9m | $55.4m | $54.8m | $57.0m | $50.6m | $50.8m | $59.7m | $77.0m | $79.3m | — | |
| Operating Lease, Expense | — | — | — | — | — | — | $20.5m | $22.1m | $21.2m | — | — | |
| Operating Income (Loss) | $388.4m |
$457.7m
+17.83%
|
$494.6m
+8.05%
|
$483.1m
-2.31%
|
$349.5m
-27.65%
|
$615.1m
+75.98%
|
$702.4m
+14.18%
|
$672.8m
-4.21%
|
$674.0m
+0.18%
|
$711.7m
+5.60%
|
$778.2m
+9.34%
|
|
| Interest Expense | $21.3m | $36.6m | $49.6m | $47.1m | $32.2m | $25.5m | $22.4m | $59.5m | — | — | $96.1m | |
| Investment Income, Interest | $728k | $1.1m | $1.4m | $1.8m | $1.7m | $2.1m | $2.0m | $2.7m | $4.9m | $3.1m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | ($335k) | ($151k) | — | — | |
| Other Nonoperating Income (Expense) | $657k | ($1.9m) | $2.2m | ($6.7m) | ($17.6m) | ($17.6m) | $8.5m | ($597k) | ($4.5m) | ($13.0m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $88.9m | $104.2m | $96.1m | |
| Nonoperating Income (Expense) | ($19.9m) | ($37.4m) | ($46.0m) | ($52.0m) | ($48.1m) | ($41.0m) | ($53.1m) | ($57.4m) | ($88.5m) | ($114.1m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $156.7m | $181.8m | $192.6m | $222.4m | $120.1m | $287.4m | $302.5m | $269.9m | $314.3m | $430.3m | $647.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $368.5m | $420.3m | $448.5m | $431.1m | $301.5m | $574.2m | $649.3m | $615.3m | $585.5m | $597.6m | $647.7m | |
| Current Income Tax Expense (Benefit) | $100.2m | $125.0m | $105.1m | $95.0m | $65.9m | $115.7m | $146.9m | $144.0m | $136.8m | $125.8m | $119.6m | |
| Income Tax Expense (Benefit) | $96.7m | $124.5m | $71.1m | $94.0m | $52.0m | $119.8m | $136.2m | $127.8m | $118.2m | $113.2m | $119.6m | |
| Net Income (Loss) Attributable to Parent | $271.8m |
$295.8m
+8.81%
|
$377.4m
+27.58%
|
$337.1m
-10.67%
|
$249.5m
-25.97%
|
$454.4m
+82.08%
|
$513.1m
+12.93%
|
$487.5m
-4.99%
|
$467.3m
-4.15%
|
$484.5m
+3.68%
|
$528.1m
+9.01%
|
|
| Earnings Per Share, Basic | $4.76 | $5.14 | $6.51 | $5.87 | $4.32 | $7.82 | $8.90 | $8.54 | $8.17 | $8.56 | $9.41 | |
| Earnings Per Share, Diluted | $4.73 | $5.08 | $6.40 | $5.79 | $4.27 | $7.74 | $8.81 | $8.46 | $8.11 | $8.51 | $9.36 | |
| Common Stock, Dividends, Per Share, Declared | $0.99 | $1.11 | $1.25 | $1.43 | $1.53 | $1.69 | $2.18 | $2.63 | $2.82 | $3.16 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 57.1m | 57.5m | 58.0m | 57.5m | 57.8m | 58.1m | 57.6m | 57.1m | 57.2m | 56.6m | 56.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 57.5m | 58.2m | 58.9m | 58.2m | 58.5m | 58.7m | 58.2m | 57.6m | 57.6m | 56.9m | 56.3m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | — | $2.3m | — | |
| Cost, Depreciation and Amortization | — | — | — | — | — | — | — | — | — | $150.5m | — | |
| Costs and Expenses | $1.4b | $1.6b | $1.8b | $1.7b | $1.8b | $1.7b | $1.9b | $2.0b | $2.0b | $2.1b | — | |
| Goodwill, Impairment Loss | — | $0 | $0 | — | — | — | — | — | — | — | $87.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.