Eastman Kodak Company (KODK)

Splunk 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	1,041	1,043	1,117	1,205	1,150	1,029
Revenue Growth (YoY)	-4.32%	-6.63%	-7.30%	4.78%	11.76%	-17.15%
Cost of Revenue	841	840	904	1,032	986	894
Gross Profit	200	203	213	173	164	135
Selling, General & Admin	18	-1	13	55	75	74
Research & Development	33	33	34	34	33	34
Other Operating Expenses	2	2	1	-1	-	-6
Operating Expenses	53	34	48	88	108	101
Operating Income	147	169	165	85	56	34
Interest Expense	-58	-59	-52	-40	-33	-12
Interest & Investment Income	12	12	15	1	-	-
Currency Exchange Gain (Loss)	-9	-9	-9	-4	-2	-5
Other Non Operating Income (Expenses)	-2	-	-5	2	7	-381
EBT Excluding Unusual Items	90	113	114	44	28	-364
Merger & Restructuring Charges	-8	-8	-10	-13	-6	-17
Gain (Loss) on Sale of Assets	-	17	-	-	-1	10
Asset Writedown	-4	-4	-5	-1	-	-3
Legal Settlements	-8	-8	-	1	7	-
Other Unusual Items	-	-	-27	-	-	-2
Pretax Income	70	110	87	31	28	-376
Income Tax Expense	7	8	12	5	4	168
Earnings From Continuing Operations	63	102	75	26	24	-544
Earnings From Discontinued Operations	-	-	-	-	-	3
Net Income to Company	63	102	75	26	24	-541
Net Income	63	102	75	26	24	-541
Preferred Dividends & Other Adjustments	20	24	19	13	2	20
Net Income to Common	43	78	56	13	22	-561
Net Income Growth	-14.87%	36.00%	188.46%	8.33%	-	-
Shares Outstanding (Basic)	80	80	79	79	78	57
Shares Outstanding (Diluted)	90	92	91	81	81	57
Shares Change (YoY)	-0.72%	1.99%	12.28%	0.12%	40.24%	33.49%
EPS (Basic)	0.54	0.97	0.71	0.16	0.28	-9.77
EPS (Diluted)	0.52	0.90	0.67	0.16	0.27	-9.78
EPS Growth	-22.23%	33.41%	321.27%	-40.74%	-	-
Free Cash Flow	-120	-63	6	-147	-68	-52
Free Cash Flow Per Share	-1.34	-0.68	0.07	-1.82	-0.84	-0.91
Gross Margin	19.21%	19.46%	19.07%	14.36%	14.26%	13.12%
Operating Margin	14.12%	16.20%	14.77%	7.05%	4.87%	3.30%
Profit Margin	4.13%	7.48%	5.01%	1.08%	1.91%	-54.52%
Free Cash Flow Margin	-11.53%	-6.04%	0.54%	-12.20%	-5.91%	-5.05%
EBITDA	175	197	195	114	87	71
EBITDA Margin	16.81%	18.89%	17.46%	9.46%	7.56%	6.90%
D&A For EBITDA	28	28	30	29	31	37
EBIT	147	169	165	85	56	34
EBIT Margin	14.12%	16.20%	14.77%	7.05%	4.87%	3.30%
Effective Tax Rate	10.00%	7.27%	13.79%	16.13%	14.29%	-
Revenue as Reported	1,041	1,043	1,117	1,205	1,150	1,029
Advertising Expenses	-	4	2	3	2	2

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q