CommScope Holding Company, Inc. (COMM)

CommScope Holding Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,299	4,206	4,565	5,789	6,737	8,436
Revenue Growth (YoY)	33.82%	-7.87%	-21.14%	-14.08%	-20.13%	1.09%
Cost of Revenue	3,123	2,629	2,901	3,803	4,298	5,688
Gross Profit	2,176	1,577	1,664	1,986	2,440	2,748
Selling, General & Admin	756.2	690.1	758.6	873.6	1,029	1,146
Research & Development	351.1	316.2	383.1	451.6	565	703.3
Amortization of Goodwill & Intangibles	212.4	236.5	301	400.1	510	630.5
Other Operating Expenses	-29.7	-24.5	-	-	-	-
Operating Expenses	1,290	1,218	1,443	1,725	2,104	2,480
Operating Income	885.8	358.6	221.5	260.3	335.8	268
Interest Expense	-668.1	-686.9	-675.8	-588.9	-561.2	-577.8
Interest & Investment Income	14	10.9	11.1	2.8	1.9	4.4
Currency Exchange Gain (Loss)	-6.4	9.5	-7.6	-4	-4.1	-19.2
Other Non Operating Income (Expenses)	-2.7	5.1	1.7	4.9	-25.9	8
EBT Excluding Unusual Items	222.6	-302.8	-449.1	-324.9	-253.5	-316.6
Merger & Restructuring Charges	-23.5	-38.1	-25.1	-41.8	-85.1	-113.3
Impairment of Goodwill	-	-	-571.4	-1,120	-	-206.7
Other Unusual Items	-73.4	-68.4	47.2	-35.1	-50.6	-17.9
Pretax Income	120.9	-409.3	-998.4	-1,521	-389.2	-654.5
Income Tax Expense	-240	51.7	97.4	-91.3	-39.2	-81.1
Earnings From Continuing Operations	360.9	-461	-1,096	-1,430	-350	-573.4
Earnings From Discontinued Operations	570.1	145.5	-411	143.2	-112.6	-
Net Income	931	-315.5	-1,507	-1,287	-462.6	-573.4
Preferred Dividends & Other Adjustments	67.9	65.2	61.8	59	57.3	56.1
Net Income to Common	863.1	-380.7	-1,569	-1,346	-519.9	-629.5
Shares Outstanding (Basic)	218	214	211	207	204	197
Shares Outstanding (Diluted)	260	214	211	207	204	197
Shares Change (YoY)	21.55%	1.66%	1.69%	1.87%	3.45%	1.60%
EPS (Basic)	3.96	-1.78	-7.44	-6.49	-2.55	-3.20
EPS (Diluted)	3.52	-1.78	-7.44	-6.49	-2.55	-3.20
Free Cash Flow	267.7	247.8	236.6	88.7	-9.1	315
Free Cash Flow Per Share	1.03	1.16	1.12	0.43	-0.04	1.60
Gross Margin	41.06%	37.49%	36.45%	34.30%	36.21%	32.57%
Operating Margin	16.72%	8.53%	4.85%	4.50%	4.98%	3.18%
Profit Margin	16.29%	-9.05%	-34.36%	-23.25%	-7.72%	-7.46%
Free Cash Flow Margin	5.05%	5.89%	5.18%	1.53%	-0.14%	3.73%
EBITDA	1,197	729.1	782.7	956.4	1,122	1,091
EBITDA Margin	22.58%	17.34%	17.14%	16.52%	16.66%	12.94%
D&A For EBITDA	310.7	370.5	561.2	696.1	786.3	823.3
EBIT	885.8	358.6	221.5	260.3	335.8	268
EBIT Margin	16.72%	8.53%	4.85%	4.50%	4.98%	3.18%
Advertising Expenses	-	20.9	21.4	30.6	28.4	45.9

Updated Oct 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q