Cencora Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $321.33B | $293.96B | $262.17B | $238.59B | $213.99B | $604.3M | $573.5M | $545.6M |
| Data Center Revenue | — | — | — | — | — | $479.0M | $450.3M | $423.9M |
| Power Revenue | — | — | — | — | — | $111.3M | $108.3M | $102.7M |
| Office and Other Revenue | — | — | — | — | — | $14.0M | $14.9M | $19.0M |
| Cost of Revenue | $309.85B | $284.05B | $253.21B | $230.29B | $207.05B | $184.70B | $174.45B | $163.33B |
| Gross Profit | $11.48B | $9.91B | $8.96B | $8.30B | $6.94B | $5.19B | $5.14B | $4.61B |
| Gross Margin | 3.6% | 3.4% | 3.4% | 3.5% | 3.2% | 859.1% | 895.9% | 845.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $6.49B | $5.66B | $5.31B | $4.85B | $3.59B | $2.77B | $2.66B | $2.46B |
| Operating Income | $2.63B | $2.18B | $2.34B | $2.37B | $2.35B | $-5.14B | $1.11B | $1.44B |
| Operating Margin | 0.8% | 0.7% | 0.9% | 1.0% | 1.1% | -849.8% | 193.9% | 264.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $2.26B | $2.00B | $2.16B | $2.18B | $2.22B | $-5.29B | $967.1M | $1.18B |
| Income Tax Expense | $690.5M | $484.7M | $428.3M | $516.5M | $677.3M | $-1.89B | $113.0M | $-438.5M |
| Net Income | $1.55B | $1.51B | $1.75B | $1.70B | $1.54B | $-3.41B | $855.4M | $1.66B |
| Net Margin | 0.5% | 0.5% | 0.7% | 0.7% | 0.7% | -564.0% | 149.1% | 304.0% |
| EPS (Basic) | $8.02 | $7.60 | $8.62 | $8.15 | $7.48 | $-16.65 | $4.07 | $7.61 |
| EPS (Diluted) | $7.96 | $7.53 | $8.53 | $8.04 | $7.39 | $-16.65 | $4.04 | $7.53 |
| Shares Outstanding (Basic) | 193.8M | 198.5M | 202.5M | 208.5M | 205.9M | 204.8M | 210.2M | 217.9M |
| Shares Outstanding (Diluted) | 195.2M | 200.3M | 204.6M | 211.2M | 208.5M | 204.8M | 211.8M | 220.3M |
| Dividends Per Share | $2.20 | $2.04 | $1.94 | $1.84 | $1.76 | $1.66 | $1.60 | $1.52 |