CommScope Holding Inc. (COMM)

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3.81

0.02 (0.53%)

At close: Apr 24, 2025, 3:59 PM

3.85

1.18%

Pre-market: Apr 25, 2025, 06:10 AM EDT

CommScope Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.17B	1.08B	1.39B	1.17B	1.19B	1.6B	1.92B	2B	2.32B	2.38B	2.3B	2.23B	2.22B	2.11B	2.19B	2.07B	2.13B	2.17B	2.1B	2.03B	2.3B	2.38B	2.57B	1.1B	1.06B	1.15B	1.24B	1.12B	1.12B	1.13B	1.17B	1.14B	1.18B	1.29B	1.31B	1.14B
Cost of Revenue	719M	647.1M	899.7M	840.4M	801.9M	1.05B	1.3B	1.31B	1.57B	1.65B	1.62B	1.59B	1.54B	1.45B	1.51B	1.4B	1.42B	1.43B	1.45B	1.39B	1.56B	1.77B	1.91B	687.7M	676.03M	726.53M	768.55M	709.12M	705.78M	699.14M	701.31M	682.46M	689.02M	751.1M	753.03M	696.89M
Gross Profit	450.1M	435.1M	487.2M	328M	384M	546.2M	617.2M	691.7M	748.3M	736.3M	683.2M	636.3M	685.8M	653M	673.3M	672.2M	715M	735.5M	656.1M	641.2M	736.2M	609.9M	660M	411.8M	381.7M	423.87M	471.31M	411.4M	414.65M	429.63M	472.78M	454.83M	489.89M	542.85M	553.76M	447.09M
Operating Income	120M	102.2M	209M	32.4M	79.7M	-825.8M	72.2M	152.5M	164.6M	155.6M	63.1M	39.6M	37.1M	21M	-18.4M	8.9M	119M	55.8M	-194.8M	-31.8M	-339.3M	-50.8M	-209.2M	90.7M	49.33M	132.22M	164.69M	103.73M	91.66M	126.83M	137.77M	121.35M	119.41M	180.75M	183.87M	90.72M
Interest Income	2.6M	2.6M	2.1M	3.6M	3.3M	3.4M	1.9M	2.5M	1M	600K	500K	700K	400K	500K	500K	500K	200K	1.3M	800K	2.1M	2.2M	1.8M	2.3M	11.8M	1.64M	1.88M	2.06M	1.43M	437K	1.18M	1.73M	874K	774K	1.02M	1.15M	2.58M
Pretax Income	-52.6M	-70M	31.1M	-162.3M	-183.9M	-987.3M	-92M	-4.4M	-1.13B	10.7M	-75.5M	-109M	-93.7M	-159.4M	-154.4M	-127.1M	-20M	-107M	-336.2M	-191.3M	-493.6M	-208.2M	-371.5M	-700K	-44.16M	65.61M	102.92M	46.34M	26.18M	68.02M	79.6M	35.94M	49.4M	105.87M	96.25M	21.04M
Net Income	32.3M	-33M	44.4M	-359.2M	-525.1M	-828.7M	-100.4M	3.4M	-1.11B	22.9M	-75.7M	-139.9M	-87.1M	-124.2M	-153.8M	-97.6M	23.9M	-116.3M	-321.1M	-159.9M	-436.7M	-156.5M	-334M	-2.3M	-23.28M	63.8M	65.9M	33.7M	53.58M	51.16M	55.46M	33.56M	54.47M	93.83M	61.96M	12.58M
Selling & General & Admin	174.3M	203.4M	186.6M	191.2M	201.1M	229.7M	254.9M	263.5M	290.1M	281.7M	277.2M	286M	324.6M	314.3M	302.3M	292.7M	272M	296.7M	290.9M	311.1M	305.1M	305.8M	480.9M	199.2M	184.71M	173.99M	185.2M	185.13M	190.7M	184.67M	207.37M	211.55M	215.13M	220.84M	234.33M	209.2M
Research & Development	81M	78M	91.6M	104.4M	103.2M	125.5M	153.2M	153.4M	159.4M	161.9M	165.4M	170.7M	167.6M	167.8M	176.3M	171.5M	162.2M	184.6M	176.1M	180.4M	179.1M	171.5M	177.8M	50.2M	43.26M	44.81M	47.77M	49.86M	44.94M	44.5M	46.89M	48.9M	48.16M	48.43M	51.93M	52.19M
Other Expenses	74.8M	51.5M	3.4M	-300K	40.9M	8.4M	2.4M	126.4M	128.7M	134.6M	-700K	140.7M	5.9M	-30.9M	1.5M	1M	900K	-16.9M	-800K	-12.5M	-2.9M	1.5M	700K	-5.7M	-39.77M	-2.38M	-3.09M	983K	-1.63M	1.81M	1.51M	-16.74M	-8.27M	-7.55M	-14.65M	301K
Operating Expenses	330.1M	332.9M	278.2M	295.6M	304.3M	456.5M	509.5M	543.3M	578.2M	578.2M	581.6M	597.4M	643.3M	635.1M	632.8M	618.9M	591.2M	639.4M	624.6M	649.3M	690.1M	641.2M	822.8M	308.7M	293.08M	284.58M	299.4M	302.22M	303.74M	297.44M	321.24M	328.09M	336.22M	343.9M	362.28M	335M
Interest Expense	183.7M	168M	167.5M	167.7M	170.9M	171.3M	168.5M	165.1M	161.4M	150.9M	140.1M	136.5M	137.1M	148.6M	138M	137.5M	139.9M	147.2M	141.4M	149.1M	153.6M	160.7M	165.3M	97.5M	55.36M	66.12M	60.73M	59.81M	64.29M	61.8M	61.42M	69.55M	62.51M	68.35M	74.11M	72.56M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	39.4M	n/a	n/a	n/a	35.8M	n/a	n/a	n/a	-39.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.05B	980M	1.18B	1.14B	1.11B	1.51B	1.81B	1.85B	2.15B	2.22B	2.2B	2.19B	2.18B	2.09B	2.14B	2.02B	2.01B	2.07B	2.07B	2.04B	2.25B	2.41B	2.73B	996.4M	969.11M	1.01B	1.07B	1.01B	1.01B	996.59M	1.02B	1.01B	1.03B	1.1B	1.12B	1.03B
Income Tax Expense	10.5M	26.7M	-43.7M	99.8M	155M	-158.6M	8.4M	-7.8M	-17.3M	-12.2M	-14.5M	30.9M	-6.6M	-35.2M	-600K	-29.5M	-43.9M	9.3M	-15.1M	-31.4M	-56.9M	-51.7M	-37.5M	1.6M	-20.87M	1.76M	37M	12.6M	-27.41M	16.86M	24.14M	2.37M	-5.07M	12.04M	34.29M	8.46M
Shares Outstanding (Basic)	215.9M	215.9M	213.5M	212.3M	212.1M	211.9M	210.5M	208.9M	208.37M	208.2M	207.6M	205.4M	204.5M	203.68M	204.1M	201.7M	199.4M	196.9M	195.9M	194.9M	194.4M	193.52M	193.43M	192.8M	190.66M	192.2M	192.2M	191.4M	190.83M	191.82M	193.09M	194.07M	193.31M	192.72M	192.24M	191.64M
Shares Outstanding (Diluted)	215.9M	215.9M	215.5M	212.3M	212.1M	211.9M	210.5M	208.9M	208.37M	211.3M	207.6M	205.4M	204.5M	204.2M	204.1M	201.7M	204.2M	196.9M	195.9M	194.9M	194.4M	194.1M	193.6M	192.8M	192.46M	195.4M	195.2M	195.5M	195.07M	195.81M	197.22M	199.14M	197.4M	196.6M	196.07M	195.46M
EPS (Basic)	-0.05	-0.23	0.13	-1.69	-2.48	-3.91	-0.48	0.02	-5.32	0.11	-0.36	-0.68	-0.43	-0.61	-0.75	-0.48	0.12	-0.59	-1.64	-0.82	-2.25	-0.81	-1.73	-0.01	-0.12	0.33	0.34	0.18	0.28	0.27	0.29	0.17	0.28	0.49	0.32	0.07
EPS (Diluted)	-0.05	-0.23	0.13	-1.69	-2.48	-3.91	-0.48	0.02	-5.32	0.11	-0.36	-0.68	-0.43	-0.61	-0.75	-0.48	0.12	-0.59	-1.64	-0.82	-2.25	-0.81	-1.73	-0.01	-0.12	0.33	0.34	0.17	0.27	0.26	0.28	0.17	0.28	0.48	0.32	0.06
EBITDA	213.9M	183.2M	288.4M	118.1M	198.7M	-677.3M	215.9M	324.8M	-797.8M	334.4M	240.7M	207.7M	234M	192.2M	177.2M	209.6M	324.6M	250.1M	8.7M	163.2M	-83.5M	166M	11.1M	180.5M	96.04M	226M	252.5M	195.55M	185.94M	221.91M	231.07M	205.89M	209.51M	275.18M	273.93M	190.54M
EBIT	131.1M	98M	198.6M	5.4M	-13M	-816M	76.5M	190.9M	-964.8M	161.6M	64.6M	27.5M	43.5M	-10.8M	-16.4M	10.4M	120.1M	40.2M	-194.8M	-42.2M	-339.9M	-47.5M	-206.2M	96.8M	11.21M	131.7M	163.6M	106.14M	90.47M	129.82M	141.02M	105.49M	111.91M	174.22M	170.37M	93.6M
Depreciation & Amortization	82.8M	85.2M	89.8M	112.7M	119M	138.7M	139.4M	164.1M	167M	172.8M	176.1M	180.2M	190.5M	203M	193.6M	199.2M	204.5M	209.9M	203.5M	205.4M	256.4M	213.5M	217.3M	83.7M	84.83M	94.28M	88.94M	89.41M	95.47M	92.09M	90.05M	100.4M	97.6M	100.95M	103.56M	96.94M