InterDigital, Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 297.40M394.55M301.74M663.06M325.36M415.82M441.44M665.85M532.94M307.40M318.92M358.99M425.41M457.79M549.59M868.52M
Operating items
Research & Development 64.01M71.46M63.76M67.86M64.73M75.30M72.70M73.12M75.72M69.70M74.90M204.36M200.48M185.20M195.28M196.90M
Selling, General & Administrative 24.78M28.30M31.49M37.35M31.30M37.75M39.78M52.07M53.07M51.03M51.29M49.00M61.22M47.38M53.29M62.86M
Restructuring Costs 38.60M12.54M1.54M
Other Operating Expenses 56.13M58.91M71.74M126.28M143.04M133.81M120.40M103.36M102.65M5.42M29.06M16.92M11.57M-3.46M79.40M169.24M
Operating Expenses 183.51M158.67M166.99M244.03M240.60M246.86M232.89M228.55M231.44M244.81M281.09M303.82M354.20M307.28M327.97M429.00M
Operating Income 113.89M235.87M134.76M419.03M84.76M168.96M208.55M437.31M301.50M62.59M37.84M55.17M71.21M150.52M221.62M439.51M
EBIT 113.89M235.87M134.76M419.03M84.76M168.96M208.55M437.31M301.50M62.59M37.84M55.17M71.21M150.52M221.62M439.51M
Non-operating items
Interest & Investment Income -1.19M2.57M
Other Non Operating Income -1.19M2.57M-10.15M-10.40M-23.24M-15.43M-27.53M-15.04M8.74M5.42M29.06M11.57M-3.46M57.81M35.33M
Non Operating Income -1.19M2.57M-10.15M-10.40M-23.24M-15.43M-27.53M-15.04M8.74M5.42M29.06M11.57M-3.46M57.81M35.33M
Net income details
EBT 112.70M238.45M124.61M408.63M61.52M153.53M181.01M422.27M292.39M32.06M25.94M31.29M57.56M117.56M234.61M429.42M
Tax Provisions 25.45M84.83M35.14M136.83M25.84M52.11M64.62M116.79M121.68M-27.42M10.99M-6.65M15.37M25.50M23.56M70.80M
Profit After Tax 87.26M153.62M89.47M271.80M38.16M104.34M119.22M309.00M176.22M65.03M20.93M44.80M55.30M93.69M214.07M358.61M
Net Income - Minority -17.88M-1.28M-24.72M-23.20M
Income from Non-Controlling Interests -2.48M-2.92M-2.83M-3.52M-5.51M-5.56M-5.98M-6.86M-13.11M-1.63M-3.02M
Income from Continuing Operations 87.26M153.62M89.47M271.80M35.68M101.42M116.39M305.48M170.71M59.48M14.95M37.94M42.19M92.06M211.05M358.61M
Consolidated Net Income 87.26M153.62M89.47M271.80M35.68M101.42M116.39M305.48M170.71M59.48M14.95M37.94M42.19M92.06M211.05M358.61M
Income towards Parent Company 87.26M153.62M89.47M271.80M35.68M101.42M116.39M305.48M152.83M58.19M-9.77M14.74M42.19M92.06M211.05M358.61M
Net Income towards Common Stockholders 87.26M153.62M89.47M271.80M35.68M101.42M116.39M305.48M152.83M58.19M-9.77M14.74M42.19M92.06M211.05M358.61M
Additional items
EPS (Basic) 2.023.481.976.310.932.653.318.955.091.890.661.461.803.117.9714.16
EPS (Weighted Average and Diluted) 1.973.431.946.260.922.623.278.784.931.840.661.441.773.077.6212.07
Shares Outstanding (Weighted Average) 43.06M44.32M45.49M41.14M41.19M37.16M35.41M34.28M34.71M33.84M31.13M30.81M30.68M29.66M25.70M25.34M
Shares Outstanding (Diluted Average) 44.33M44.82M46.01M43.40M41.42M39.88M36.46M35.19M35.78M35.31M31.79M31.06M31.25M30.48M28.10M29.71M
EBITDA 113.89M235.87M134.76M419.03M84.76M168.96M208.55M437.31M301.50M62.59M37.84M55.17M71.21M150.52M221.62M439.51M
Interest Expenses 17.84M35.96M40.95M40.80M25.23M29.50M44.82M45.42M
Tax Rate 22.58%35.58%28.20%33.48%42.00%33.94%35.70%27.66%41.61%42.37%26.70%21.69%10.04%16.49%