GCI Liberty, Inc. (GLIBK)

ANSYS 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,037	1,016	981	969	970	958
Revenue Growth (YoY)	5.82%	3.57%	1.24%	-0.10%	1.25%	7.07%
Cost of Revenue	665	669	639	250	272	282
Gross Profit	372	347	342	719	698	676
Selling, General & Admin	1	-	-	381	366	390
Operating Expenses	211	207	230	643	633	646
Operating Income	161	140	112	76	65	30
Interest Expense	-49	-49	-51	-42	-44	-114
Earnings From Equity Investments	-	-	-	-	-	-15
Other Non Operating Income (Expenses)	6	6	4	4	-243	953
EBT Excluding Unusual Items	118	97	65	38	-222	854
Legal Settlements	-	-	-	-29	-	-
Other Unusual Items	-	-	-	-	-	-25
Pretax Income	118	97	65	9	-222	829
Income Tax Expense	33	27	24	8	-36	235
Earnings From Continuing Operations	85	70	41	1	-186	594
Earnings From Discontinued Operations	-	-	-	-	-	1,001
Net Income to Company	85	70	41	1	-186	1,595
Net Income	85	70	41	1	-186	1,595
Preferred Dividends & Other Adjustments	-	-	-	-	-	1,560
Net Income to Common	85	70	41	1	-186	35
Net Income Growth	77.08%	70.73%	4000.00%	-	-	-27.04%
Free Cash Flow	59	31	54	152	301	-74
Gross Margin	35.87%	34.15%	34.86%	74.20%	71.96%	70.56%
Operating Margin	15.53%	13.78%	11.42%	7.84%	6.70%	3.13%
Profit Margin	8.20%	6.89%	4.18%	0.10%	-19.18%	3.65%
Free Cash Flow Margin	5.69%	3.05%	5.50%	15.69%	31.03%	-7.72%
EBITDA	371	347	342	338	332	286
EBITDA Margin	35.78%	34.15%	34.86%	34.88%	34.23%	29.85%
D&A For EBITDA	210	207	230	262	267	256
EBIT	161	140	112	76	65	30
EBIT Margin	15.53%	13.78%	11.42%	7.84%	6.70%	3.13%
Effective Tax Rate	27.97%	27.83%	36.92%	88.89%	-	28.35%
Advertising Expenses	-	-	-	4	5	4

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q