• $121.3B
    Market Cap
  • 46.11%
    1-Year Change
  • Specialty Industrial Machinery
    Industry
Annual
Quarterly
06/30/2025
06/30/2024
06/30/2023
06/30/2022
Income Statement
Total Operating Revenue
19.9B
-0.40%
19.9B
+4.53%
19.1B
+20.20%
15.9B
+10.55%
Cost of Revenue
12.5B
-2.08%
12.8B
+1.31%
12.6B
+10.97%
11.4B
+8.97%
Gross Profit
7.3B
+2.63%
7.1B
+10.86%
6.4B
+43.69%
4.5B
+14.79%
Sales and Marketing Expense
3.3B
-1.82%
3.3B
-1.16%
3.4B
+106.14%
1.6B
+6.54%
Research and Development Expense
-240.0M
-5.14%
-253.0M
-1.94%
-258.0M
+35.08%
-191.0M
-26.27%
Depreciation and Amortization Expense
354.0M
+1.39%
349.1M
+9.99%
317.4M
+23.36%
257.3M
-4.68%
Total Operating Expenses
12.5B
-2.08%
12.8B
+1.31%
12.6B
+10.97%
11.4B
+8.97%
Operating Profit
4.1B
+14.25%
3.6B
+34.14%
2.7B
+66.00%
1.6B
-28.16%
Interest Income
N/A
N/A
N/A
N/A
4.7M
+18.08%
4.0M
N/A
Interest Expense
N/A
N/A
N/A
N/A
-573.9M
+124.83%
-255.3M
+2.09%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-569.2M
+126.52%
-251.3M
+0.50%
Total Nonoperating Income and Expense
183.0M
-33.91%
276.9M
+250.35%
-184.2M
-81.30%
-984.9M
-5,892.32%
Income before Taxes
4.1B
+14.25%
3.6B
+34.14%
2.7B
+66.00%
1.6B
-28.16%
Income Taxes
575.0M
-23.30%
749.7M
+25.76%
596.1M
+100.02%
298.0M
-40.40%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
3.5B
+24.18%
2.8B
+36.55%
2.1B
+58.33%
1.3B
-24.65%
Net Income from Continuing Operations Applicable to Common
3.5B
-1.77%
3.6B
+34.14%
2.7B
+66.00%
1.6B
-28.16%
Basic EPS and Net Income
27.52
+24.36%
22.13
+36.35%
16.23
+58.50%
10.24
-24.37%
Diluted EPS and Net Income
27.12
+24.18%
21.84
+36.16%
16.04
+58.97%
10.09
-24.42%
Basic Weighted Average Shares
128.3M
-0.16%
128.5M
+0.11%
128.4M
-0.13%
128.5M
-0.36%
Diluted Weighted Average Shares
130.2M
-0.03%
130.2M
+0.32%
129.8M
-0.41%
130.4M
-0.37%
Balance Sheet
Cash and Cash Equivalents
467.0M
+10.66%
422.0M
-11.19%
475.2M
-11.31%
535.8M
-26.91%
Short-Term Investments
N/A
N/A
N/A
N/A
8.4M
-69.89%
27.9M
-28.77%
Cash and Cash Equivalents and Short-Term Investments
467.0M
+10.66%
422.0M
-12.73%
483.6M
-14.21%
563.7M
-27.01%
Total Current Assets
7.0B
+2.23%
6.8B
-0.52%
6.8B
-43.27%
12.0B
+114.48%
Accumulated Depreciation
4.5B
+6.69%
4.2B
+4.96%
4.0B
+5.97%
3.8B
+0.04%
Property and Plant and Equipment and Net
2.9B
+2.13%
2.9B
+0.37%
2.9B
+34.97%
2.1B
-6.34%
Total Long-Term Assets
1.3B
-55.87%
2.9B
+0.37%
2.9B
+34.97%
2.1B
-6.34%
Total Assets
29.5B
+0.67%
29.3B
-2.22%
30.0B
+15.50%
25.9B
+27.54%
Income Taxes Payable
1.9B
-3.43%
1.9B
-4.23%
2.0B
+263.20%
557.3M
-29.48%
Total Short-Term Debt
1.8B
-47.37%
3.4B
-9.57%
3.8B
+118.24%
1.7B
+60,959.14%
Total Current Liabilities
5.8B
-20.43%
7.3B
-5.46%
7.7B
+32.02%
5.9B
+89.22%
Total Long-Term Debt
7.5B
+4.71%
7.2B
-18.64%
8.8B
-9.84%
9.8B
+48.22%
Total Long-Term Liabilities
733.0M
+1.08%
725.2M
-18.82%
893.4M
+71.17%
521.9M
-18.37%
Total Liabilities
15.8B
-8.21%
17.2B
-12.28%
19.6B
+14.88%
17.1B
+43.23%
Retained Earnings
21.8B
+13.98%
19.1B
+12.11%
17.0B
+8.81%
15.7B
+5.00%
Total Stockholders Equity
13.7B
+13.34%
12.1B
+16.90%
10.3B
+16.71%
8.8B
+5.35%
Total Shares Outstanding
181.0M
-0.03%
181.0M
0.00%
181.0M
0.00%
181.0M
0.00%
Cash Flow
Cash from Operating Activities
3.8B
+11.57%
3.4B
+13.57%
3.0B
+22.04%
2.4B
-5.18%
Capital Expenditures
435.0M
+8.72%
400.1M
+5.09%
380.7M
+65.51%
230.0M
+9.57%
Cash from Investing Activities
224.0M
+175.02%
-298.6M
-96.35%
-8.2B
+1,852.27%
-418.8M
+3,221,723.08%
Dividends Paid
861.0M
+10.10%
782.0M
+11.08%
704.1M
+23.55%
569.9M
+19.93%
Cash from Financing Activities
-4.0B
+27.68%
-3.1B
+220.78%
-971.0M
-124.80%
3.9B
+249.26%
Financials Ratio
Gross Margin
36.85%
+3.04%
35.76%
+6.06%
33.72%
+19.55%
28.21%
+3.83%
Operating Margin
20.69%
+14.71%
18.04%
+28.33%
14.06%
+38.11%
10.18%
-35.02%
Return on Assets
12.02%
+25.18%
9.60%
+28.82%
7.45%
+31.07%
5.68%
-34.76%
Return on Equity
27.43%
+8.00%
25.40%
+16.89%
21.73%
+42.40%
15.26%
-36.60%
Revenue Growth
-0.40%
-108.81%
4.53%
-77.55%
20.20%
+91.41%
10.55%
+121.61%
Current Ratio
1.19
+28.49%
0.93
+5.22%
0.88
-57.03%
2.06
+13.35%
Cash Ratio
0.08
+39.17%
0.06
-6.03%
0.06
-32.82%
0.09
-61.40%
Debt-to-Equity Ratio
0.68
-22.43%
0.87
-28.07%
1.22
-6.27%
1.30
+65.48%
Debt-to-Assets Ratio
0.31
-12.65%
0.36
-14.01%
0.42
-5.29%
0.44
+36.70%

Earnings & Revenue History

Debt-to-Assets

Cash Flow