Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

- - - - 2.4B

- - - - 846M

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

- - - - 766M

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 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

- - - - 501M

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

- - - - 64.86M

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

- - - - 205M

Japan

- - - - -

Total Assets

- - - - -

- - - - 2.14B

- - - - 1.1B