Clarivate Income Statement (2017-2025) | CLVT

Income Statement Dec2017 Mar2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 237.03M245.25M234.03M242.31M-23.37M255.01M240.59M273.50M284.36M455.60M428.40M445.70M442.10M560.70M662.20M686.60M635.70M675.30M629.10M668.80M647.20M683.70M621.20M650.30M622.20M663.00M593.70M621.40M623.10M
Cost of Revenue 105.20M94.00M95.29M89.27M88.29M89.16M82.49M82.68M92.38M93.55M170.19M147.90M149.70M140.70M187.80M249.20M244.10M223.70M237.00M229.70M224.20M220.60M231.60M217.80M213.60M210.10M227.70M207.00M203.60M218.20M
Gross Profit 131.83M149.95M144.76M154.02M172.52M157.91M181.12M190.81M285.41M280.50M296.00M301.40M372.90M413.00M442.50M412.00M438.30M399.40M444.60M426.60M452.10M403.40M436.70M412.10M435.30M386.70M417.80M404.90M
Operating items
Amortization - Intangibles 56.11M40.93M41.66M52.67M49.11M53.24M65.70M122.39M128.32M126.92M128.03M140.55M
Depreciation & Amortization - Total 2.05M2.13M2.28M2.72M2.33M2.90M2.92M4.55M3.30M3.30M2.60M4.80M10.60M9.80M8.60M6.20M5.90M5.40M5.90M6.00M
Selling, General & Administrative 92.30M154.15M115.52M98.40M133.06M103.67M131.53M176.45M134.30M179.70M144.80M184.20M193.70M186.10M169.50M180.60M194.80M192.90M171.90M180.40M191.90M185.20M169.70M180.80M178.40M181.10M170.00M
Restructuring Costs -0.60M-1.85M-39.40M-15.67M7.75M15.85M3.19M29.31M67.90M50.70M7.10M3.80M11.70M19.20M26.00M9.80M9.40M12.20M3.70M0.70M4.00M9.30M11.90M
Other Operating Expenses 0.40M2.70M4.70M-5.62M6.61M2.06M1.78M6.03M8.78M-0.14M37.73M-16.20M0.90M-4.40M-7.80M13.70M24.60M26.60M259.90M32.00M-14.50M13.00M-19.70M-17.60M-3.60M-25.70M98.70M-19.00M-29.60M12.80M
Operating Expenses -282.90M-261.80M-251.70M259.94M278.89M246.55M-271.44M268.90M259.25M297.02M465.22M497.90M509.50M427.70M528.80M617.30M600.40M5,010.90M356.80M574.50M757.10M560.00M1,471.90M616.20M890.30M600.50M725.30M614.50M614.50M579.10M
Operating Income -45.89M-18.93M-6.46M-25.92M-36.58M-3.56M-16.43M-28.31M14.25M-12.66M-9.62M-69.50M-84.80M14.40M31.93M44.90M86.20M-4375.20M318.50M54.60M-88.30M87.20M-788.20M5.00M-240.00M21.70M-62.30M-20.80M6.90M44.00M
EBIT -45.89M-18.93M-6.46M-25.92M-36.58M-3.56M-16.43M-28.31M14.25M-12.66M-9.62M-69.50M-84.80M14.40M31.93M44.90M86.20M-4375.20M318.50M54.60M-88.30M87.20M-788.20M5.00M-240.00M21.70M-62.30M-20.80M6.90M44.00M
Non-operating items
Interest & Investment Income -30.80M-32.60M-33.10M5.00M-23.40M-73.60M-73.00M-71.90M-75.20M-70.20M-71.10M-72.20M-69.90M-64.30M-66.60M-68.50M
Net income details
EBT -76.70M-51.50M-41.41M-59.02M-100.24M-9.36M-80.18M-114.88M-30.67M-177.66M-30.09M-55.70M-123.30M32.10M-111.30M85.80M72.90M-4393.40M245.60M-20.10M-158.40M27.90M-861.90M-60.00M-311.10M-50.50M-132.20M-85.10M-59.70M-24.50M
Tax Provisions -0.30M-3.20M-2.05M0.24M3.71M1.64M-4.61M14.75M-5.38M4.33M-16.39M0.30M8.20M3.70M0.10M16.30M10.50M22.10M-77.80M-63.60M-35.30M15.60M-18.00M15.00M-6.80M15.10M59.60M18.80M12.30M3.80M
Profit After Tax -77.04M-54.73M-43.45M59.26M-103.95M-11.01M-84.42M-129.63M-25.28M-181.99M-13.72M-56.00M-131.50M28.40M-111.40M69.50M62.40M-4415.50M323.40M43.50M-123.10M12.30M-843.90M-75.00M-304.30M-65.60M-191.80M-103.90M-72.00M-28.30M
Income from Continuing Operations -76.40M-48.30M-39.36M-59.26M-103.95M-11.01M-75.58M-129.63M-25.28M-181.99M-13.70M-56.00M-131.50M28.40M-111.40M69.50M62.40M-4415.50M323.40M43.50M-123.10M12.30M-843.90M-75.00M-304.30M-65.60M-191.80M-103.90M-72.00M-28.30M
Consolidated Net Income -76.40M-48.30M-39.36M-59.26M-103.95M-11.01M-75.58M-129.63M-25.28M-181.99M-13.70M-56.00M-131.50M28.40M-111.40M69.50M62.40M-4415.50M323.40M43.50M-123.10M12.30M-843.90M-75.00M-304.30M-65.60M-191.80M-103.90M-72.00M-28.30M
Income towards Parent Company -76.40M-48.30M-39.36M-59.26M-103.95M-11.01M-75.58M-129.63M-25.28M-181.99M-13.70M-56.00M-131.50M28.40M-111.40M69.50M62.40M-4415.50M323.40M43.50M-123.10M12.30M-843.90M-75.00M-304.30M-65.60M-191.80M-103.90M-72.00M-28.30M
Preferred Dividend Payments 22.40M19.10M18.70M18.70M18.90M19.10M18.80M18.60M18.90M19.10M18.80M12.50M
Net Income towards Common Stockholders -76.40M-48.30M-39.36M-59.26M-103.95M-11.01M-75.58M-129.63M-25.28M-181.99M-13.70M-56.00M-131.50M6.00M-130.43M50.80M43.70M-4434.40M304.30M24.70M-141.70M-6.60M-863.00M-93.80M-316.80M-65.60M-191.80M-103.90M-72.00M-28.30M
Additional items
EPS (Basic) -0.35-0.25-0.04M-0.27-0.39-0.04-0.28-0.38-0.07-0.47-0.03-0.09-0.220.01-0.210.070.06-6.580.440.04-0.21-0.01-1.29-0.14-0.46-0.09-0.28-0.15-0.11-0.04
EPS (Weighted Average and Diluted) -0.00M-0.04M-0.00M-0.18M0.03-0.28-0.38-0.07-0.47-0.03-0.17-0.22-0.12-0.20-0.060.06-6.640.420.04-0.21-0.01-1.29-0.14-0.46-0.09-0.28-0.15-0.11-0.04
Shares Outstanding (Weighted Average) 216.85M0.05M0.00M217.53M570.00273.88M343.13M375.88M387.85M427.00M602.30M611.10M634.51M631.00M682.50M678.30M676.70M676.10M674.80M675.90M673.90M671.60M666.90M685.60M718.70M693.60M689.80M685.50M679.70M
Shares Outstanding (Diluted Average) 1.64M0.05M0.00M0.04M570.00273.88M375.88M387.85M427.00M612.60M617.14M643.90M640.80M688.00M683.20M680.60M678.60M679.30M675.90M673.90M671.60M666.90M685.60M718.70M693.60M689.80M685.50M679.70M
EBITDA -45.89M-18.93M-6.46M-23.87M-34.45M-1.27M-13.71M-25.98M17.15M-9.75M-5.07M-66.20M-81.50M17.00M36.73M55.50M96.00M-4366.60M324.70M60.50M-82.90M93.10M-782.20M5.00M-240.00M21.70M-62.30M-20.80M6.90M44.00M
Interest Expenses -34.95M33.10M37.47M23.37M-63.75M30.94M21.12M20.24M39.59M37.40M38.50M65.30M111.30M59.50M62.30M71.50M77.00M73.60M73.00M71.90M75.20M
Tax Rate 0.39%6.21%4.95%-0.41%-3.70%-17.56%5.74%-12.84%17.56%-2.43%54.47%-0.54%-6.65%11.53%-0.09%19.00%14.40%-0.50%-31.68%316.42%22.29%55.91%2.09%-25.00%2.19%-29.90%-45.08%-22.09%-20.60%-15.51%