PerkinElmer, Inc. (PKI) — Financial statements
Income statement, balance sheet, and cash flow for PerkinElmer, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,856↑3.7% | 2,755↓16.8% | 3,312↓34.6% | 5,067↑34.0% | 3,783 | |
| Cost of Revenue | 1,292↑24.0% | 1,042↓21.2% | 1,322↓40.3% | 2,216↑32.5% | 1,673 | |
| Gross Profit | 1,564↓8.7% | 1,713↓13.9% | 1,990↓30.2% | 2,851↑35.1% | 2,110 | |
| Operating Expenses | ||||||
| R&D Expenses | 216↑9.7% | 197↓11.2% | 222↓19.4% | 275↑33.9% | 205 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 992↓0.2% | 994↓3.1% | 1,026↓16.5% | 1,228↑33.7% | 918 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,208↑1.4% | 1,191↓4.5% | 1,247↓17.0% | 1,502↑33.8% | 1,123 | |
| Total Costs & Expenses | 2,499↑11.9% | 2,233↓13.1% | 2,569↓30.9% | 3,718↑33.0% | 2,796 | |
| Operating Results | ||||||
| Operating Income | 357↑2.9% | 347↓53.3% | 743↓44.3% | 1,332↑36.2% | 979 | |
| Depreciation & Amortization | 405 | 0.00↓100.0% | 456↑10.4% | 413↑78.0% | 232 | |
| EBITDA | 766↑120.9% | 347↓71.4% | 1,212↓30.6% | 1,745↑46.9% | 1,188 | |
| EBIT | 360 | 0.00↓100.0% | 756↓45.3% | 1,382↑44.6% | 956 | |
| Interest & Other Income | ||||||
| Net Interest Income | -61↓99.5% | -31↑69.5% | -100↓0.5% | -100↓105.1% | -49 | |
| Interest Income | 31 | 0.00↓100.0% | 4↑60.2% | 2↑121.9% | 1 | |
| Interest Expense | 92↑201.1% | 31↓70.5% | 104↑1.8% | 102↑105.4% | 50 | |
| Non-Operating Income | -4 | 0.00↑100.0% | -13↑73.6% | -50↓320.6% | 23 | |
| Other Income / Expenses | -88↓188.6% | -31↑10.9% | -34↑34.5% | -52↑27.3% | -72 | |
| Income Before Tax | 268↓15.1% | 316↓55.4% | 708↓44.7% | 1,280↑41.2% | 906 | |
| Income Tax Expense | 28↓14.1% | 33↓74.4% | 129↓62.8% | 348↑95.0% | 178 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 241 | 0.00↓100.0% | 579↓37.9% | 932↑28.1% | 728 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 241↓10.8% | 270↓53.3% | 579↓37.9% | 932↑28.1% | 728 | |
| Bottom-Line Net Income | 241↓10.8% | 270↓53.3% | 579↓37.9% | 932↑28.1% | 728 | |
| EPS (Basic) | 2.07↓7.2% | 2.23↓51.4% | 4.59↓43.5% | 8.12↑24.5% | 6.52 | |
| EPS (Diluted) | 2.07↓6.8% | 2.22↓51.5% | 4.58↓43.3% | 8.08↑24.5% | 6.49 | |
| Weighted Average Shares | 117↓4.0% | 121↓3.7% | 126↑8.6% | 116↑4.2% | 112 | |
| Weighted Average Diluted Shares | 117↓4.1% | 122↓3.8% | 126↑8.4% | 117↑4.1% | 112 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.