Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Life Sciences Tools and Services

          

Discovery and Safety Assessment (DSA)

2.11B 2.45B 2.62B 2.45B 2.4B

CAPEX

-101M -190M -205M -128M -133M

D&A

177M 179M 175M 191M 174M

Operating Income

407M 533M 606M 443M 425M

Research Models and Services (RMS)

690M 739M 792M 829M 846M

CAPEX

-61.19M -44.14M -52.82M -64.13M -38.84M

D&A

39.12M 49.27M 55.57M 73.81M 81.08M

Operating Income

167M 160M 155M 114M 44.57M

Pharmaceutical Contract Research Organization

          

Manufacturing Solutions (Manufacturing)

742M 790M 721M 769M 766M

CAPEX

-58.88M -87.08M -58.13M -38.5M -41.43M

D&A

46.2M 72.95M 79.98M 89.96M 140M

Operating Income

246M 167M 88.33M -71.45M -184M

D&A

2.97M 2.18M 3.85M 6.84M 7.99M

Operating Income

- -209M -232M -258M -260M

Operating Income

-17.68M - - - -

CAPEX

-7.23M -3.95M -2.68M -1.98M -5.93M

Operating Income

-2.97M - - - -

Operating Income

-18.45M - - - -

Operating Income

-25.37M - - - -

Operating Income

-92.46M - - - -

Operating Income

-43.02M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States (U.S)

1.93B 2.34B 2.35B 2.24B 2.14B

Total Assets

755M 896M 964M 942M 919M

Europe

1.04B 1.03B 1.08B 1.08B 1.1B

Total Assets

323M 349M 407M 413M 469M

Canada

339M 399M 487M 482M 501M

Total Assets

145M 135M 157M 147M 163M

Asia Pacific

223M 193M 201M 197M 205M

Total Assets

64.86M 82.78M 74.6M 66.05M 61.81M

Other

7.29M 9.96M 16.85M 52.82M 64.86M

Total Assets

2.12M 1.98M 36.1M 36.34M 42.19M

Japan

- - - - -

Total Assets

- - - - -