CITRIX SYSTEMS INC Income Statement | Understand Stock

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$103.90 +$0.00 (0.0%)

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Income Statement

Concept	2021	2020	2019	2018	2017
Revenue	$3.217B -0.6% YoY	$3.237B 7.51% YoY	$3.011B 1.23% YoY	$2.974B 5.28% YoY	$2.825B 3.24% YoY
Cost Of Revenue	$625.1M 25.38% YoY	$498.5M 7.43% YoY	$464.0M 6.97% YoY	$433.8M -1.33% YoY	$439.6M 8.58% YoY
Gross Profit	$2.592B -5.33% YoY	$2.738B 7.53% YoY	$2.547B 0.25% YoY	$2.540B 6.5% YoY	$2.385B 2.31% YoY
Selling, General & Admin	$1.604B 1.76% YoY	$1.576B 8.47% YoY	$1.453B 4.59% YoY	$1.390B 6.18% YoY	$1.309B 1.2% YoY
Research & Development	$581.6M 8.09% YoY	$538.1M 3.7% YoY	$518.9M 17.93% YoY	$440.0M 5.82% YoY	$415.8M 5.17% YoY
Depreciation & Amortization	$61.63M -5.36% YoY	$65.13M -9.65% YoY	$72.08M -8.74% YoY	$78.98M -9.36% YoY	$87.14M -19.28% YoY
Operating Expenses	$2.355B 10.62% YoY	$2.129B 5.92% YoY	$2.010B 7.96% YoY	$1.862B 2.65% YoY	$1.814B 2.43% YoY
Operating Profit	$236.6M -61.13% YoY	$608.8M 13.56% YoY	$536.1M -20.92% YoY	$678.0M 18.73% YoY	$571.0M 1.93% YoY
Interest Expense	$91.79M 41.9% YoY	$64.69M 40.7% YoY	$45.97M -42.65% YoY	$80.16M 55.33% YoY	$51.61M 14.82% YoY
Other Income/Expense, Net	$21.09M 175.62% YoY	$7.651M 611.06% YoY	$1.076M -112.85% YoY	-$8.373M -365.81% YoY	$3.150M -176.25% YoY
Pretax Income	$167.1M -69.88% YoY	$554.9M 8.91% YoY	$509.5M 191.95% YoY	$174.5M 121.2% YoY	$78.90M 32.95% YoY
Income Tax	-$140.4M -378.29% YoY	$50.43M -129.27% YoY	-$172.3M -420.36% YoY	$53.79M -89.82% YoY	$528.4M 812.3% YoY
Net Earnings	$307.5M -39.04% YoY	$504.4M -26.01% YoY	$681.8M 18.44% YoY	$575.7M -2878.45% YoY	-$20.72M -103.86% YoY
Basic Earnings Per Share	$2.48 -39.22% YoY	$4.08 -21.69% YoY	$5.21 23.17% YoY	$4.23 -3353.85% YoY	-$0.13 -103.76% YoY
Diluted Earnings Per Share	$2.44 -39.0% YoY	$4.00 -20.48% YoY	$5.03 27.66% YoY	$3.94 -3130.77% YoY	-$0.13 -103.81% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	124.1M shares 0.44% YoY	123.6M shares -5.56% YoY	130.9M shares -3.81% YoY	136.0M shares -9.78% YoY	150.8M shares -2.81% YoY
Diluted Shares Outstanding	126.3M shares 0.08% YoY	126.2M shares -6.9% YoY	135.5M shares -7.15% YoY	145.9M shares -6.15% YoY	155.5M shares -1.01% YoY

Concept	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4
Revenue	$859.5M 5.84% YoY	$825.3M 6.39% YoY	$850.8M 5.09% YoY	$778.4M 1.47% YoY	$812.1M 1.65% YoY	$775.8M -9.89% YoY	$809.7M -0.02% YoY	$767.2M 4.68% YoY	$798.9M 6.71% YoY	$860.9M 19.72% YoY	$809.8M 0.99% YoY	$732.9M 0.06% YoY	$748.7M 0.85% YoY	$719.1M 3.15% YoY	$801.9M 3.09% YoY	$732.5M 6.01% YoY	$742.4M 7.09% YoY	$697.2M 5.21% YoY	$777.9M 5.89% YoY
Cost Of Revenue	$155.9M -3.34% YoY	$141.9M -1.1% YoY	$173.5M 30.05% YoY	$146.8M 15.35% YoY	$161.3M 31.96% YoY	$143.5M 24.13% YoY	$133.4M 11.91% YoY	$127.3M 0.29% YoY	$122.2M 10.65% YoY	$115.6M 7.54% YoY	$119.2M 5.58% YoY	$126.9M 22.13% YoY	$110.5M 1.59% YoY	$107.5M -0.75% YoY	$112.9M 6.11% YoY	$103.9M -1.91% YoY	$108.7M -0.52% YoY	$108.3M 5.69% YoY	$106.4M 7.91% YoY
Gross Profit	$703.6M 8.11% YoY	$683.4M 8.09% YoY	$677.4M 0.17% YoY	$631.6M -1.29% YoY	$650.8M -3.83% YoY	$632.3M -15.17% YoY	$676.2M -2.09% YoY	$639.9M 5.59% YoY	$676.7M 6.03% YoY	$745.4M 21.86% YoY	$690.6M 0.24% YoY	$606.0M -3.59% YoY	$638.2M 0.73% YoY	$611.7M 3.87% YoY	$689.0M 5.05% YoY	$628.6M 7.45% YoY	$633.6M 8.51% YoY	$588.9M 5.12% YoY	$655.9M 3.32% YoY
Selling, General & Admin	$364.7M -8.95% YoY	$402.0M 3.54% YoY	$433.8M 8.91% YoY	$381.7M 0.38% YoY	$400.5M 2.23% YoY	$388.3M -4.41% YoY	$398.3M 8.62% YoY	$380.3M 7.14% YoY	$391.8M 3.21% YoY	$406.2M 15.33% YoY	$366.7M 1.33% YoY	$354.9M 1.8% YoY	$379.6M 4.26% YoY	$352.2M 11.83% YoY	$361.9M 18.0% YoY	$348.6M 6.01% YoY	$364.1M 4.18% YoY	$314.9M -2.58% YoY	$306.7M -7.65% YoY
Research & Development	$137.2M -6.17% YoY	$147.9M 2.6% YoY	$145.5M 9.78% YoY	$145.8M 11.62% YoY	$146.2M 4.02% YoY	$144.2M 7.21% YoY	$132.5M 3.35% YoY	$130.6M 3.33% YoY	$140.5M 4.85% YoY	$134.5M 3.22% YoY	$128.2M 9.67% YoY	$126.4M 13.32% YoY	$134.0M 18.67% YoY	$130.3M 32.18% YoY	$116.9M 17.72% YoY	$111.6M 4.15% YoY	$112.9M 5.85% YoY	$98.55M -4.01% YoY	$99.30M 9.48% YoY
Depreciation & Amortization	$19.84M -77.49% YoY	$85.76M 22.15% YoY	$109.5M 125.3% YoY	$89.15M 69.16% YoY	$88.14M 66.62% YoY	$70.21M 30.73% YoY	$48.60M -198.98% YoY	$52.70M -24.39% YoY	$52.90M -5.87% YoY	$53.70M -14.04% YoY	-$49.10M 149.24% YoY	$69.70M 26.04% YoY	$56.20M 3.31% YoY	$62.47M 20.43% YoY	-$19.70M -197.52% YoY	$55.30M 5.53% YoY	$54.40M 13.1% YoY	$51.88M 5.23% YoY	$20.20M 68.33% YoY
Operating Expenses	$530.3M -6.33% YoY	$587.2M 8.75% YoY	$598.9M 12.66% YoY	$547.2M 6.96% YoY	$566.1M 6.21% YoY	$540.0M -0.71% YoY	$531.6M 6.51% YoY	$511.6M 3.32% YoY	$533.0M 2.28% YoY	$543.8M 11.25% YoY	$499.1M 3.35% YoY	$495.2M 6.76% YoY	$521.1M 6.69% YoY	$488.8M 15.47% YoY	$482.9M 17.87% YoY	$463.8M 3.46% YoY	$488.5M 5.74% YoY	$423.3M -3.25% YoY	$409.7M -3.92% YoY
Operating Profit	$173.3M 104.65% YoY	$96.23M 4.22% YoY	$78.47M -42.0% YoY	$84.47M -34.17% YoY	$84.68M -41.06% YoY	$92.33M -54.19% YoY	$135.3M -27.02% YoY	$128.3M 15.77% YoY	$143.7M 22.71% YoY	$201.5M 64.07% YoY	$185.4M -8.45% YoY	$110.8M -32.74% YoY	$117.1M -19.34% YoY	$122.8M -25.8% YoY	$202.5M -17.77% YoY	$164.8M 20.53% YoY	$145.1M 19.03% YoY	$165.6M 34.99% YoY	$246.2M 6.45% YoY
Interest Expense	$23.85M 4.12% YoY	$22.08M -9.38% YoY	-$21.40M 34.58% YoY	$22.81M 37.08% YoY	$22.91M 34.14% YoY	$24.36M 66.72% YoY	-$15.90M 34.75% YoY	$16.64M 88.61% YoY	$17.08M 65.96% YoY	$14.61M -18.98% YoY	-$11.80M 28.26% YoY	$8.822M -55.81% YoY	$10.29M -49.91% YoY	$18.03M -11.32% YoY	-$9.200M 12.2% YoY	$19.96M 70.24% YoY	$20.54M 71.08% YoY	$20.34M 76.02% YoY	-$8.200M 583.33% YoY
Other Income/Expense, Net	-$3.817M -157.53% YoY	-$1.077M -108.35% YoY	$3.607M -1903.5% YoY	-$2.050M -153.37% YoY	$6.635M 247.2% YoY	$12.90M 514.68% YoY	-$200.0K -108.33% YoY	$3.841M 11.14% YoY	$1.911M -155.88% YoY	$2.098M -43.28% YoY	$2.400M -226.32% YoY	$3.456M -6.65% YoY	-$3.420M 34.8% YoY	$3.699M -222.81% YoY	-$1.900M -416.67% YoY	$3.702M 277.37% YoY	-$2.537M 122.35% YoY	-$3.012M -190.56% YoY	$600.0K -106.74% YoY
Pretax Income	$146.6M 113.4% YoY	$73.52M -9.45% YoY	-$42.65M -135.81% YoY	$59.93M -48.34% YoY	$68.68M -46.8% YoY	$81.19M -57.41% YoY	$119.1M -32.33% YoY	$116.0M 7.29% YoY	$129.1M 20.38% YoY	$190.6M 61.31% YoY	$176.0M -6.18% YoY	$108.1M -32.18% YoY	$107.2M -18.43% YoY	$118.2M -21.7% YoY	$187.6M 3.02% YoY	$159.4M 19.11% YoY	$131.5M 14.97% YoY	$150.9M 25.76% YoY	$182.1M -5.25% YoY
Income Tax	$31.11M 426.08% YoY	$13.29M -249.98% YoY	-$145.5M -2149.93% YoY	$8.138M -54.21% YoY	$5.913M -63.48% YoY	-$8.858M -194.06% YoY	$7.100M -122.76% YoY	$17.77M -110.92% YoY	$16.19M 17.76% YoY	$9.417M 20.18% YoY	-$31.20M -164.73% YoY	-$162.7M -29265.41% YoY	$13.75M -44.2% YoY	$7.836M 17.18% YoY	$48.20M 31.69% YoY	$558.0K -92.16% YoY	$24.64M 346.0% YoY	$6.687M -86.55% YoY	$36.60M 167.15% YoY
Net Earnings	$115.5M 83.95% YoY	$60.23M -33.11% YoY	$102.9M -8.2% YoY	$51.79M -47.28% YoY	$62.77M -44.41% YoY	$90.05M -50.31% YoY	$112.1M -45.88% YoY	$98.23M -63.73% YoY	$112.9M 20.76% YoY	$181.2M 64.23% YoY	$207.1M 24.98% YoY	$270.9M 70.5% YoY	$93.50M -12.48% YoY	$110.3M -23.51% YoY	$165.7M -158.37% YoY	$158.9M 25.36% YoY	$106.8M -1.83% YoY	$144.3M 422.28% YoY	-$283.9M -242.05% YoY
Basic Earnings Per Share	$0.91 78.43% YoY	$0.48 -34.25% YoY	N/A	$0.42 -47.5% YoY	$0.51 -43.96% YoY	$0.73 -49.66% YoY	$0.91 -42.77% YoY	$0.80 -61.54% YoY	$0.91 28.17% YoY	$1.45 72.62% YoY	$1.59 28.23% YoY	$2.08 76.27% YoY	$0.71 -10.13% YoY	$0.84 -19.23% YoY	$1.24 -164.25% YoY	$1.18 40.48% YoY	$0.79 9.72% YoY	$1.04 477.78% YoY	-$1.93 -250.78% YoY
Diluted Earnings Per Share	$0.90 80.0% YoY	$0.47 -33.8% YoY	$812.7K 91312001.42% YoY	$0.41 -47.44% YoY	$0.50 -44.44% YoY	$0.71 -50.0% YoY	$0.89 -42.95% YoY	$0.78 -61.76% YoY	$0.90 28.57% YoY	$1.42 82.05% YoY	$1.56 35.65% YoY	$2.04 88.89% YoY	$0.70 -4.11% YoY	$0.78 -21.21% YoY	$1.15 -159.59% YoY	$1.08 31.71% YoY	$0.73 4.29% YoY	$0.99 482.35% YoY	-$1.93 -253.17% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	126.7M shares 2.02% YoY	125.5M shares 2.09% YoY	124.7M shares 1.3% YoY	124.5M shares 1.02% YoY	124.2M shares 0.57% YoY	122.9M shares -1.45% YoY	123.1M shares -5.45% YoY	123.3M shares -5.39% YoY	123.5M shares -5.93% YoY	124.7M shares -5.13% YoY	130.2M shares -3.37% YoY	130.3M shares -3.54% YoY	131.3M shares -3.44% YoY	131.5M shares -5.58% YoY	134.8M shares -10.56% YoY	135.1M shares -10.65% YoY	136.0M shares -10.06% YoY	139.2M shares -9.13% YoY	150.7M shares -3.39% YoY
Diluted Shares Outstanding	127.8M shares 1.45% YoY	127.7M shares 1.36% YoY	N/A	126.3M shares 0.36% YoY	126.0M shares 0.21% YoY	126.0M shares -1.22% YoY	N/A	125.9M shares -5.12% YoY	125.7M shares -6.36% YoY	127.6M shares -9.54% YoY	N/A	132.7M shares -10.11% YoY	134.3M shares -7.68% YoY	141.0M shares -3.66% YoY	N/A	147.6M shares -4.57% YoY	145.4M shares -6.79% YoY	146.4M shares -7.57% YoY	N/A

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