Informatica Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	1,595	1,505	1,444	1,323	1,307	1,228
Revenue Growth (YoY)	5.98%	4.23%	9.14%	1.27%	6.36%	-
Cost of Revenue	338.3	343.5	332	317.99	338.93	344.4
Gross Profit	1,257	1,162	1,112	1,005	967.6	883.96
Selling, General & Admin	690.96	663.77	619.06	545.39	587.94	519.18
Research & Development	335.07	318.77	260.66	230.15	234.88	203.07
Other Operating Expenses	197.27	153.47	172.43	208.79	208.83	249.12
Operating Expenses	1,223	1,136	1,052	984.32	1,032	971.38
Operating Income	33.56	25.6	59.91	20.79	-64.04	-87.42
Interest Expense / Income	151.4	78.02	132.44	149.45	161.88	146.34
Other Expense / Income	-40.66	-18.22	3.36	61.55	-19.7	-21.82
Pretax Income	-77.17	-34.2	-75.89	-190.21	-206.22	-211.94
Income Tax	48.11	19.48	24.04	-22.32	-23	-44.26
Net Income	-125.28	-53.68	-99.93	-167.89	-183.23	-167.68
Shares Outstanding (Basic)	289	281	250	244	258	243
Shares Outstanding (Diluted)	289	281	250	244	258	243
Shares Change	2.65%	12.26%	2.49%	-5.24%	5.92%	-
EPS (Basic)	-0.43	-0.19	-0.40	-0.69	-0.71	-0.01
EPS (Diluted)	-0.43	-0.19	-0.40	-0.69	-0.71	-0.01
Free Cash Flow	259.8	194.59	217.87	153.92	-26.55	172.67
Free Cash Flow Per Share	0.90	0.69	0.87	0.63	-0.10	0.71
Gross Margin	78.79%	77.18%	77.01%	75.97%	74.06%	71.96%
Operating Margin	2.10%	1.70%	4.15%	1.57%	-4.90%	-7.12%
Profit Margin	-7.85%	-3.57%	-6.92%	-12.69%	-14.02%	-13.65%
Free Cash Flow Margin	16.29%	12.93%	15.09%	11.63%	-2.03%	14.06%
EBITDA	257.34	270.12	342.72	293.65	315.39	327.1
EBITDA Margin	16.13%	17.95%	23.73%	22.19%	24.14%	26.63%
Depreciation & Amortization	183.12	226.3	286.17	334.41	359.74	392.7
EBIT	74.22	43.82	56.55	-40.76	-44.34	-65.6
EBIT Margin	4.65%	2.91%	3.92%	-3.08%	-3.39%	-5.34%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).