← PITNEY BOWES INC /DE/
| 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 | $3.4b |
$3.5b
+4.21%
|
$2.6b
-25.93%
|
$3.2b
+21.89%
|
$3.6b
+10.89%
|
$3.7b
+3.36%
|
$3.5b
-3.69%
|
$3.3b
-7.68%
|
$2.0b
-37.96%
|
$1.9b
-6.61%
|
$1.9b
-1.40%
|
|
| Cost of Revenue | $1.5b |
$1.7b
+13.73%
|
$1.9b
+9.88%
|
$1.9b
+1.54%
|
$2.4b
+25.18%
|
$2.6b
+6.04%
|
$2.2b
-13.63%
|
$2.0b
-8.31%
|
$964.3m
-52.28%
|
$807.3m
-16.28%
|
$856.9m
+6.15%
|
|
| Gross Profit (Calculated) | $1.9b |
$1.8b
-3.42%
|
$736.6m
-59.69%
|
$1.3b
+74.18%
|
$1.1b
-10.53%
|
$1.1b
-2.25%
|
$1.3b
+18.92%
|
$1.2b
-6.63%
|
$1.1b
-14.73%
|
$1.1b
+2.17%
|
— | |
| Interest Income (Expense), Net | ($144.2m) | — | — | — | — | — | — | — | — | ($101.5m) | — | |
| Research and Development Expense | $121.3m | $129.8m | $125.6m | $51.3m | $38.4m | $46.8m | $43.7m | $41.4m | $32.0m | $15.3m | $14.1m | |
| Selling, General and Administrative Expense | $1.2b | $1.2b | $1.1b | $1.0b | $963.3m | $924.2m | $905.6m | $897.3m | $717.9m | $621.6m | $566.7m | |
| Amortization of Intangible Assets | $40.0m | $34.0m | $44.0m | $36.0m | $33.0m | $30.0m | $24.0m | $16.0m | $5.0m | $5.0m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | — | — | — | $58.0m | — | |
| Operating Expenses | $1.6b | $1.5b | $1.4b | $1.3b | $1.3b | $1.1b | — | — | $1.1b | — | $1.4b | |
| Financing Interest Expense | $55.2m | $50.7m | $48.9m | — | — | — | — | — | — | — | — | |
| Interest Expense | $89.0m | $113.5m | $110.9m | $110.9m | $105.8m | $96.9m | $90.0m | $100.4m | $110.1m | $101.5m | $106.8m | |
| Interest Income, Operating | — | — | — | — | — | — | — | — | $14.0m | $8.0m | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | $22.0m | $11.6m | — | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | — | ($91.3m) | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $169.5m | $195.3m | $115.0m | $910k | ($245.3m) | ($85.3m) | ($39.3m) | ($472.8m) | ($112.3m) | $146.4m | $252.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $246.4m | $283.0m | $212.4m | $26.7m | $183.4m | ($7.4m) | $39.9m | ($406.5m) | ($52.3m) | $192.5m | $252.5m | |
| Current Income Tax Expense (Benefit) | $127.9m | $45.5m | ($44.6m) | ($17.9m) | ($8.2m) | $9.0m | ($748k) | $29.9m | $18.9m | $9.4m | $65.1m | |
| Income Tax Expense (Benefit) | $131.8m | $21.6m | $12.4m | ($13.0m) | $6.7m | ($10.9m) | $2.9m | ($20.9m) | ($154.8m) | $47.8m | $65.1m | |
| Net Income (Loss) Attributable to Parent | $92.8m |
$261.3m
+181.60%
|
$223.7m
-14.42%
|
$194.6m
-12.99%
|
($181.5m)
-193.29%
|
($1.4m)
+99.26%
|
$36.9m
+2834.27%
|
($385.6m)
-1143.93%
|
($203.6m)
+47.20%
|
$144.7m
+171.07%
|
$187.3m
+29.47%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $92.8m |
$261.3m
+181.68%
|
$223.6m
-14.42%
|
$194.6m
-12.98%
|
($181.5m)
-193.29%
|
($1.4m)
+99.26%
|
$36.9m
+2834.27%
|
($385.6m)
-1143.93%
|
($203.6m)
+47.20%
|
$144.7m
+171.07%
|
$187.3m
+29.47%
|
|
| Preferred Stock Dividends, Income Statement Impact | $38k | $36k | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.49 | $1.40 | $1.19 | $1.10 | ($1.06) | ($0.01) | $0.21 | ($2.20) | ($1.13) | $0.84 | $1.24 | |
| Earnings Per Share, Diluted | $0.49 | $1.39 | $1.19 | $1.10 | ($1.06) | ($0.01) | $0.21 | ($2.20) | ($1.12) | $0.84 | $1.23 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $1 | $0 | ($1) | $0 | $0 | ($2) | $1 | $1 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $1 | $0 | ($1) | $0 | $0 | ($2) | $1 | $1 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.75 | $0.75 | $0.75 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.30 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 187.9m | 186.3m | 187.3m | 176.3m | 171.5m | 173.9m | 173.9m | 175.6m | 179.5m | 171.6m | 152.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 189.0m | 187.4m | 188.4m | 177.4m | 171.5m | 179.1m | 177.3m | 175.6m | 182.5m | 173.0m | 153.6m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $3.2b | $3.3b | $3.3b | $3.2b | $3.7b | $3.7b | $3.5b | $3.7b | $2.1b | $1.7b | — | |
| Direct Costs of Leased and Rented Property or Equipment | $76.0m | $84.3m | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $171.1m | $0 | $0 | — | $198.2m | $0 | $0 | $339.2m | $0 | $0 | $0 | |
| Sales-type Lease, Selling Profit (Loss) | — | — | — | $142.4m | $117.4m | $127.5m | $134.7m | $120.0m | $101.6m | $75.4m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $95.5m | $261.3m | $200.0m | $40.1m | ($191.7m) | $3.5m | $36.9m | ($385.6m) | $102.5m | $144.7m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $114.6m | $261.3m | $200.0m | $40.1m | ($191.7m) | $3.5m | $39.9m | $406.5m | $102.5m | $192.5m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($2.7m) | $0 | $23.7m | $154.5m | $10.1m | ($4.9m) | $0 | $0 | ($306.1m) | $0 | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | $22.4m | ($4.2m) | ($1.7m) | $1.0m | $4.3m | ($8.3m) | $89.0m | $7.5m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.