IIVI (IIVI) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for IIVI spans from Jun 30 2019 to Jun 30 2026, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
Annual Report, GAAP in USD millions
ITEM
(Jun 30 2026)
2026
(Jun 30 2023) (Jun 30 2022) (Jun 30 2021) (Jun 30 2019)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax7,118.18
Total Revenue7,118.18
Costs & Expenses
Cost of Goods and Services Sold4,449.14
Gross Profit0.00
Selling, Administration, Marketing1,044.57
Depreciation & Amortization781.02
Research and Development Expense722.95
Restructuring, Accretion & Impairment Charges207.79
Other Operating Expense / -Income0.00
Total operating costs including COS0.00
Operating income / -loss0.00
Interest Expense0.00
Net Interest (-)Expense / Income0.00
Extinguishment of Debt-3.06
Loss / -Gain on Investment0.69
Foreign Currency Transaction (Gain) Loss24.79
Other loss / -income0.00
Total costs & expenses6,270.45
Income & Taxes
Income / -loss before income taxes932.48
Income taxes expenses / -benefit60.85
Income after income taxes871.63
Net income / -loss of other equity0.00
Income / -loss from continuing operations786.88
Non-controlling interests-18.11
Preferred dividends35.10
Net income / -loss786.88
Income / -loss to shareholder769.90
EBIT932.48
EBITD1,498.47
EBITDA1,501.67
Earnings Per Share
Basic EPS (excl. extra items)4.34
Basic Net EPS4.34
Basic shares outstanding (Mill. of Units)177.27
Diluted Net EPS4.12
Diluted average shares (Mill. of Units)195.39
Dividend per share0.00
4 historic quarters locked

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