Becton, Dickinson and Company (BDX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 4.71B | 5.25B | 5.89B | 5.51B | 5.27B | 5.17B | 5.44B | 4.99B | 5.04B | 4.71B | 5.09B | 4.88B | 4.82B | 4.59B | 4.76B | 4.64B | 4.75B | 4.72B | 5.13B | 4.61B |
| Revenue Growth % | -10.58% | 1.63% | 8.33% | 10.4% | 4.5% | 9.82% | 6.88% | 2.3% | 4.65% | 2.62% | 6.85% | 5.11% | 1.49% | -2.8% | -7.28% | 0.74% | -3.2% | -11.23% | 7.34% | 19.51% |
| Cost of Goods Sold | 2.56B | 2.91B | 3.09B | 2.88B | 3.02B | 2.93B | 2.95B | 2.68B | 2.74B | 2.68B | 3.39B | 2.78B | 2.59B | 2.45B | 2.68B | 2.57B | 2.64B | 2.5B | 2.85B | 2.65B |
| COGS % of Revenue | 54.31% | 55.37% | 52.5% | 52.19% | 57.19% | 56.75% | 54.26% | 53.77% | 54.33% | 56.93% | 66.56% | 56.95% | 53.64% | 53.49% | 56.37% | 55.46% | 55.52% | 52.95% | 55.46% | 57.5% |
| Gross Profit | 2.15B | 2.34B | 2.8B | 2.63B | 2.26B | 2.23B | 2.49B | 2.31B | 2.3B | 2.03B | 1.7B | 2.1B | 2.23B | 2.13B | 2.08B | 2.07B | 2.11B | 2.22B | 2.29B | 1.96B |
| Gross Margin % | 45.69% | 44.63% | 47.5% | 47.81% | 42.81% | 43.25% | 45.74% | 46.23% | 45.67% | 43.07% | 33.44% | 43.05% | 46.36% | 46.51% | 43.63% | 44.54% | 44.48% | 47.05% | 44.54% | 42.5% |
| Gross Profit Growth % | -4.56% | 4.88% | 12.5% | 14.17% | -2.04% | 10.26% | 46.21% | 9.86% | 3.09% | -4.97% | -18.1% | 1.6% | 5.77% | -3.92% | -9.18% | 5.57% | -5.92% | -18.74% | 3.67% | 17.95% |
| Operating Expenses | 2.06B | 1.75B | 2.1B | 1.75B | 1.71B | 1.78B | 1.86B | 1.71B | 1.57B | 1.59B | 1.35B | 1.55B | 1.61B | 1.55B | 1.59B | 1.53B | 1.55B | 1.53B | 1.79B | 1.47B |
| OpEx % of Revenue | 43.72% | 33.32% | 35.69% | 31.8% | 32.45% | 34.48% | 34.3% | 34.17% | 31.12% | 33.74% | 26.58% | 31.8% | 33.33% | 33.75% | 33.35% | 32.97% | 32.61% | 32.39% | 34.9% | 31.82% |
| Selling, General & Admin | 1.21B | 1.43B | 1.37B | 1.32B | 1.27B | 1.32B | 1.26B | 1.2B | 1.19B | 1.21B | 1.14B | 1.19B | 1.21B | 1.19B | 1.18B | 1.15B | 1.19B | 1.19B | 1.33B | 1.2B |
| SG&A % of Revenue | 25.73% | 27.27% | 23.19% | 23.96% | 24.15% | 25.5% | 23.1% | 23.97% | 23.65% | 25.78% | 22.37% | 24.4% | 24.99% | 25.88% | 24.83% | 24.76% | 25.09% | 25.12% | 25.94% | 26.05% |
| Research & Development | 249M | 318M | 322M | 297M | 302M | 343M | 302M | 299M | 299M | 290M | 281M | 306M | 337M | 313M | 300M | 315M | 327M | 314M | 387M | 330M |
| R&D % of Revenue | 5.28% | 6.05% | 5.47% | 5.39% | 5.73% | 6.64% | 5.55% | 5.99% | 5.93% | 6.16% | 5.52% | 6.27% | 6.99% | 6.83% | 6.3% | 6.79% | 6.88% | 6.66% | 7.54% | 7.16% |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K |
| Operating Income | 94M | 594M | 697M | 882M | 546M | 453M | 622M | 602M | 734M | 439M | 349M | 549M | 628M | 585M | 489M | 537M | 564M | 692M | 495M | 492M |
| Operating Margin % | 1.99% | 11.31% | 11.83% | 16.01% | 10.36% | 8.77% | 11.44% | 12.06% | 14.55% | 9.33% | 6.86% | 11.25% | 13.03% | 12.76% | 10.27% | 11.57% | 11.87% | 14.67% | 9.64% | 10.68% |
| Operating Income Growth % | -82.78% | 31.13% | 12.06% | 46.51% | -25.61% | 3.19% | 78.22% | 9.65% | 16.88% | -24.96% | -28.63% | 2.23% | 11.35% | -15.46% | -1.21% | 9.15% | 29.95% | -44.24% | 94.12% | 37.43% |
| EBITDA | 189M | 1.21B | 1.33B | 1.5B | 1.15B | 1.06B | 1.21B | 1.17B | 1.3B | 1B | 936M | 1.12B | 1.19B | 1.15B | 1.07B | 1.09B | 1.11B | 1.24B | 1.09B | 1.03B |
| EBITDA Margin % | 4.01% | 23% | 22.51% | 27.23% | 21.89% | 20.51% | 22.22% | 23.45% | 25.87% | 21.25% | 18.4% | 22.96% | 24.7% | 25.12% | 22.47% | 23.51% | 23.41% | 26.24% | 21.17% | 22.29% |
| EBITDA Growth % | -83.62% | 13.96% | 9.77% | 28.21% | -11.57% | 6% | 29.06% | 4.46% | 9.57% | -13.19% | -12.52% | 2.66% | 7.1% | -6.95% | -1.56% | 6.23% | 12.1% | -31.07% | 34.53% | 15.13% |
| D&A (Non-Cash Add-back) | 0 | 614M | 629M | 618M | 608M | 607M | 586M | 568M | 571M | 561M | 587M | 571M | 563M | 567M | 581M | 554M | 548M | 546M | 592M | 535M |
| EBIT | 189M | 594M | 665M | 855M | 514M | 461M | 669M | 637M | 758M | 470M | 294M | 590M | 647M | 583M | 424M | 520M | 539M | 698M | 377M | 493M |
| Net Interest Income | -140M | -103M | -150M | -147M | -146M | -132M | -100M | -89M | -99M | -77M | -104M | -95M | -108M | -96M | -97M | -94M | -95M | -96M | -109M | -113M |
| Interest Income | 9M | 4M | 5M | 5M | 5M | 23M | 55M | 48M | 26M | 34M | 9M | 24M | 10M | 6M | 7M | 5M | 2M | 2M | 2M | 2M |
| Interest Expense | 149M | 107M | 155M | 152M | 151M | 155M | 155M | 137M | 125M | 111M | 113M | 119M | 118M | 102M | 104M | 99M | 97M | 98M | 111M | 115M |
| Other Income/Expense | -55M | -107M | -187M | -179M | -183M | -147M | -108M | -102M | -101M | -80M | -168M | -78M | -99M | -104M | -169M | -116M | -122M | -92M | -229M | -114M |
| Pretax Income | 39M | 487M | 510M | 703M | 363M | 306M | 514M | 500M | 633M | 359M | 181M | 471M | 529M | 481M | 320M | 421M | 442M | 600M | 266M | 378M |
| Pretax Margin % | 0.83% | 9.27% | 8.66% | 12.76% | 6.89% | 5.92% | 9.45% | 10.02% | 12.55% | 7.63% | 3.56% | 9.66% | 10.97% | 10.49% | 6.72% | 9.07% | 9.31% | 12.72% | 5.18% | 8.2% |
| Income Tax | 76M | 105M | 17M | 129M | 55M | 3M | 114M | 13M | 96M | 77M | 27M | 64M | 68M | -28M | 33M | 31M | 52M | 32M | 1M | -28M |
| Effective Tax Rate % | 194.87% | 21.56% | 3.33% | 18.35% | 15.15% | 0.98% | 22.18% | 2.6% | 15.17% | 21.45% | 14.92% | 13.59% | 12.85% | -5.82% | 10.31% | 7.36% | 11.76% | 5.33% | 0.38% | -7.41% |
| Net Income | -311M | 382M | 493M | 574M | 308M | 303M | 400M | 487M | 537M | 281M | 108M | 407M | 460M | 509M | 288M | 360M | 454M | 677M | 265M | 525M |
| Net Margin % | -6.6% | 7.27% | 8.37% | 10.42% | 5.84% | 5.86% | 7.36% | 9.76% | 10.64% | 5.97% | 2.12% | 8.34% | 9.54% | 11.1% | 6.05% | 7.76% | 9.56% | 14.35% | 5.16% | 11.4% |
| Net Income Growth % | -200.97% | 26.07% | 23.25% | 17.86% | -42.64% | 7.83% | 270.37% | 19.66% | 16.74% | -44.79% | -62.5% | 13.06% | 1.32% | -24.82% | 8.68% | -31.43% | 51.84% | -32.5% | 107.03% | 83.57% |
| Net Income (Continuing) | -37M | 382M | 493M | 574M | 308M | 303M | 400M | 487M | 537M | 282M | 154M | 407M | 461M | 509M | 287M | 390M | 390M | 568M | 265M | 406M |
| Discontinued Operations | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | -1000K | 1000K | 1000K | 0 | 1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.11 | 1.34 | 1.72 | 2.00 | 1.07 | 1.04 | 1.45 | 1.68 | 1.85 | 0.96 | 0.37 | 1.36 | 1.53 | 1.70 | 0.92 | 1.18 | 1.50 | 2.28 | 0.84 | 1.72 |
| EPS Growth % | -203.74% | 28.85% | 18.62% | 19.05% | -42.16% | 8.33% | 291.89% | 23.53% | 20.91% | -43.53% | -59.78% | 15.25% | 2% | -25.44% | 9.52% | -31.4% | 59.57% | -31.94% | 133.33% | 77.32% |
| EPS (Basic) | -1.11 | 1.34 | 1.72 | 2.00 | 1.07 | 1.05 | 1.45 | 1.68 | 1.85 | 0.97 | 0.37 | 1.37 | 1.54 | 1.71 | 0.93 | 1.18 | 1.51 | 2.30 | 0.85 | 1.73 |
| Diluted Shares Outstanding | 280.64M | 285.07M | 287.12M | 288.69M | 289.19M | 290.39M | 290.6M | 290.25M | 290.34M | 291.4M | 292.7M | 287.94M | 285.64M | 285.34M | 286.57M | 287.3M | 287.3M | 286.72M | 288.6M | 291.9M |
| Basic Shares Outstanding | 280.64M | 285.07M | 286.61M | 288M | 288.41M | 289.5M | 289.61M | 289.56M | 289.52M | 290.11M | 290.59M | 286.32M | 284.29M | 283.89M | 284.66M | 285.44M | 285.24M | 284.69M | 285.99M | 289.52M |
| Dividend Payout Ratio | - | 78.27% | 60.24% | 52.09% | 96.75% | 99.67% | 68.75% | 56.47% | 51.21% | 97.86% | 245.37% | 70.27% | 61.3% | 55.21% | 93.75% | 75.28% | 59.47% | 40.03% | 97.74% | 49.71% |