v3.25.4

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Statement [Abstract]
Net sales	$ 2,583.2	$ 2,566.5	$ 2,671.2
Cost of goods sold	1,243.3	1,187.6	1,244.3
Gross profit	1,339.9	1,378.9	1,426.9
Selling, general and administrative expense	844.3	814.0	841.7
Research and development expense	275.6	295.9	247.4
Impairment of purchased intangibles and related items, net	172.8	0.0	0.0
Income from operations	47.2	269.0	337.8
Interest expense	49.0	48.9	49.4
Foreign currency exchange gains, net	(6.6)	(3.9)	(7.3)
(Gains) losses from change in fair market value of equity securities and loan receivable	(900.4)	2,656.8	1,252.3
Other income, net	(90.3)	(90.3)	(106.5)
Net income (loss) before income taxes	995.5	(2,342.5)	(850.1)
(Provision for) benefit from income taxes	(235.6)	498.3	212.8
Net income (loss)	$ 759.9	$ (1,844.2)	$ (637.3)
Basic earnings (loss) per share:
Net income (loss) per basic share (in dollars per share)	$ 27.87	$ (65.36)	$ (21.82)
Weighted average common shares - basic (in shares)	27,263	28,214	29,209
Diluted earnings (loss) per share:
Net income (loss) per diluted share (in dollars per share)	$ 27.85	$ (65.36)	$ (21.82)
Weighted average common shares - diluted (in shares)	27,281	28,214	29,209

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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BIO-RAD LABORATORIES, INC. 10-K