Celestica Inc. (TSX:CLS)
Canada flag Canada · Delayed Price · Currency is CAD
268.85
-8.16 (-2.95%)
Aug 1, 2025, 4:00 PM EDT

Activision Blizzard Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
10,5879,6467,9617,2505,6355,748
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Revenue Growth (YoY)
20.52%21.17%9.81%28.67%-1.97%-2.38%
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Cost of Revenue
9,3858,6127,2076,6005,1345,335
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Gross Profit
1,2031,034754.1649.7501413.6
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Selling, General & Admin
302.5295.3303.8270.4248.1237.7
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Research & Development
93.77860.946.338.429.9
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Other Operating Expenses
3.72.31.8-950.4-
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Operating Expenses
444.7419.1406.1261.8312.4293.2
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Operating Income
758614.6348387.9188.6120.4
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Interest Expense
-15.2-19.63.222.2-31.7-37.7
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Currency Exchange Gain (Loss)
-0.8-6-2-18.4--
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Other Non Operating Income (Expenses)
-41-41-32.9-50.9--
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EBT Excluding Unusual Items
701548316.3340.8156.982.7
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Merger & Restructuring Charges
-17.2-14.1-12.2-8.8-16.6-26
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Gain (Loss) on Sale of Investments
1.31.3----
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Gain (Loss) on Sale of Assets
---2.1--
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Legal Settlements
-1.32.7-10.52.5
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Other Unusual Items
-0.6-4.3-0.8-95-14.831
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Pretax Income
684.5532.2306239.113690.2
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Income Tax Expense
146.1104.261.65932.129.6
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Net Income
538.4428244.4180.1103.960.6
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Net Income to Common
538.4428244.4180.1103.960.6
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Net Income Growth
53.39%75.12%35.70%73.34%71.45%-13.80%
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Shares Outstanding (Basic)
116118120124127129
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Shares Outstanding (Diluted)
117119120124127129
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Shares Change (YoY)
-1.88%-1.33%-2.67%-2.45%-1.86%-2.05%
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EPS (Basic)
4.633.622.031.460.820.47
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EPS (Diluted)
4.593.612.031.460.820.47
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EPS Growth
55.91%77.83%39.20%77.84%74.69%-11.43%
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Free Cash Flow
386.1303201.1102.1174.6186.8
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Free Cash Flow Per Share
3.292.551.670.831.381.45
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Gross Margin
11.36%10.72%9.47%8.96%8.89%7.20%
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Operating Margin
7.16%6.37%4.37%5.35%3.35%2.10%
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Profit Margin
5.08%4.44%3.07%2.48%1.84%1.05%
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Free Cash Flow Margin
3.65%3.14%2.53%1.41%3.10%3.25%
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EBITDA
920766.5478.8503.8314.9245.1
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EBITDA Margin
8.69%7.95%6.01%6.95%5.59%4.26%
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D&A For EBITDA
162151.9130.8115.9126.3124.7
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EBIT
758614.6348387.9188.6120.4
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EBIT Margin
7.16%6.37%4.37%5.35%3.35%2.10%
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Effective Tax Rate
21.34%19.58%20.13%24.68%23.60%32.82%
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.