CommScope Holding Company, Inc. (COMM)
NASDAQ: COMM · Real-Time Price · USD
4.340
-0.190 (-4.19%)
At close: Nov 20, 2024, 4:00 PM
4.350
+0.010 (0.23%)
Pre-market: Nov 21, 2024, 4:01 AM EST
CommScope Holding Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,184 | 5,789 | 7,525 | 6,737 | 8,436 | 8,345 | Upgrade
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| Revenue Growth (YoY) | 21.78% | -23.06% | 11.69% | -20.13% | 1.09% | 82.67% | Upgrade
|
| Cost of Revenue | 3,231 | 3,641 | 4,931 | 4,298 | 5,688 | 5,722 | Upgrade
|
| Gross Profit | 1,953 | 2,148 | 2,594 | 2,440 | 2,748 | 2,623 | Upgrade
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| Selling, General & Admin | 783.6 | 843.2 | 1,007 | 1,029 | 1,146 | 1,277 | Upgrade
|
| Research & Development | 397 | 459.7 | 543.6 | 565 | 703.3 | 578.5 | Upgrade
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| Operating Expenses | 1,435 | 1,630 | 1,990 | 2,104 | 2,480 | 2,449 | Upgrade
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| Operating Income | 518.2 | 518.3 | 603.7 | 335.8 | 268 | 173.8 | Upgrade
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| Interest Expense | -674.1 | -675.8 | -588.9 | -561.2 | -577.8 | -577.2 | Upgrade
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| Interest & Investment Income | 11.6 | 11.1 | 2.8 | 1.9 | 4.4 | 18.1 | Upgrade
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| Currency Exchange Gain (Loss) | -19.6 | -13.9 | -4.6 | -4.1 | -19.2 | -11.9 | Upgrade
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| Other Non Operating Income (Expenses) | 8.6 | 1.8 | 5 | -25.9 | 8 | 5.8 | Upgrade
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| EBT Excluding Unusual Items | -155.3 | -158.5 | 18 | -253.5 | -316.6 | -391.4 | Upgrade
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| Merger & Restructuring Charges | -17.2 | -29.7 | -63 | -85.1 | -113.3 | -306.5 | Upgrade
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| Impairment of Goodwill | -145.5 | -571.4 | -1,120 | - | -206.7 | -376.1 | Upgrade
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| Other Unusual Items | -0.3 | 41.7 | -35.1 | -50.6 | -17.9 | - | Upgrade
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| Pretax Income | -318.3 | -717.9 | -1,200 | -389.2 | -654.5 | -1,074 | Upgrade
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| Income Tax Expense | 249 | 133.4 | -15 | -39.2 | -81.1 | -144.5 | Upgrade
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| Earnings From Continuing Operations | -567.3 | -851.3 | -1,185 | -350 | -573.4 | -929.5 | Upgrade
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| Earnings From Discontinued Operations | -305.7 | -599.6 | -102.2 | -112.6 | - | - | Upgrade
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| Net Income | -873 | -1,451 | -1,287 | -462.6 | -573.4 | -929.5 | Upgrade
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| Preferred Dividends & Other Adjustments | 64.5 | 61.8 | 59 | 57.3 | 56.1 | 43.7 | Upgrade
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| Net Income to Common | -937.5 | -1,513 | -1,346 | -519.9 | -629.5 | -973.2 | Upgrade
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| Shares Outstanding (Basic) | 214 | 211 | 207 | 204 | 197 | 194 | Upgrade
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| Shares Outstanding (Diluted) | 214 | 211 | 207 | 204 | 197 | 194 | Upgrade
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| Shares Change (YoY) | 1.74% | 1.69% | 1.87% | 3.46% | 1.60% | -0.82% | Upgrade
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| EPS (Basic) | -4.39 | -7.17 | -6.49 | -2.55 | -3.20 | -5.02 | Upgrade
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| EPS (Diluted) | -4.39 | -7.17 | -6.49 | -2.55 | -3.20 | -5.02 | Upgrade
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| Free Cash Flow | 28.2 | 236.6 | 88.7 | -9.1 | 315 | 492.3 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 1.12 | 0.43 | -0.04 | 1.60 | 2.54 | Upgrade
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| Gross Margin | 37.68% | 37.11% | 34.47% | 36.21% | 32.57% | 31.43% | Upgrade
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| Operating Margin | 10.00% | 8.95% | 8.02% | 4.98% | 3.18% | 2.08% | Upgrade
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| Profit Margin | -18.09% | -26.13% | -17.89% | -7.72% | -7.46% | -11.66% | Upgrade
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| Free Cash Flow Margin | 0.54% | 4.09% | 1.18% | -0.14% | 3.73% | 5.90% | Upgrade
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| EBITDA | 924.9 | 1,080 | 1,300 | 1,122 | 1,091 | 944.7 | Upgrade
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| EBITDA Margin | 17.84% | 18.65% | 17.27% | 16.65% | 12.94% | 11.32% | Upgrade
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| D&A For EBITDA | 406.7 | 561.2 | 696.1 | 786.3 | 823.3 | 770.9 | Upgrade
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| EBIT | 518.2 | 518.3 | 603.7 | 335.8 | 268 | 173.8 | Upgrade
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| EBIT Margin | 10.00% | 8.95% | 8.02% | 4.98% | 3.18% | 2.08% | Upgrade
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| Advertising Expenses | - | 22.9 | 32.1 | 28.4 | 45.9 | 39.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.