CommScope Holding Company, Inc.
NASDAQ:COMM
5.33 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,789.2 | 9,228.1 | 8,586.7 | 8,435.9 | 8,345.1 | 4,568.507 | 4,560.582 | 4,923.621 | 3,807.828 | 3,829.614 | 3,480.117 | 3,321.885 | 3,186.446 | 3,188.916 |
| Cost of Revenue
| 3,971.5 | 6,424 | 5,902.4 | 5,688.1 | 5,941 | 2,880.223 | 2,788.688 | 2,890.032 | 2,462.008 | 2,432.345 | 2,279.177 | 2,261.204 | 2,374.357 | 2,251.707 |
| Gross Profit
| 1,817.7 | 2,804.1 | 2,684.3 | 2,747.8 | 2,404.1 | 1,688.284 | 1,771.894 | 2,033.589 | 1,345.82 | 1,397.269 | 1,200.94 | 1,060.681 | 812.089 | 937.209 |
| Gross Profit Ratio
| 0.314 | 0.304 | 0.313 | 0.326 | 0.288 | 0.37 | 0.389 | 0.413 | 0.353 | 0.365 | 0.345 | 0.319 | 0.255 | 0.294 |
| Reseach & Development Expenses
| 459.7 | 657.4 | 683.2 | 703.3 | 578.5 | 185.696 | 185.222 | 200.715 | 135.964 | 125.301 | 126.431 | 121.718 | 112.904 | 119.698 |
| General & Administrative Expenses
| 823.3 | 1,095.6 | 1,198.1 | 1,124.8 | 0 | 729.032 | 794.291 | 879.495 | 687.389 | 484.891 | 502.275 | 461.149 | 517.903 | 449.875 |
| Selling & Marketing Expenses
| 22.9 | 39.4 | 35.8 | 45.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 846.2 | 1,135 | 1,233.9 | 1,170.7 | 1,277.1 | 729.032 | 794.291 | 879.495 | 687.389 | 484.891 | 502.275 | 461.149 | 517.903 | 449.875 |
| Other Expenses
| 59.7 | 543 | 613 | 630.5 | 593.2 | -44.256 | -15.04 | -30.171 | -13.061 | -86.405 | -48.037 | -15.379 | -12.924 | -2.835 |
| Operating Expenses
| 1,305.9 | 2,335.4 | 2,530.1 | 2,504.5 | 2,448.8 | 1,179.291 | 1,250.502 | 1,377.412 | 1,043.955 | 788.457 | 803.593 | 758.543 | 802.036 | 652.629 |
| Operating Income
| 511.8 | 471.4 | 132.3 | 218.4 | -33 | 449.968 | 477.61 | 574.75 | 181.593 | 577.449 | 329.714 | 238.238 | -134.719 | 224.933 |
| Operating Income Ratio
| 0.088 | 0.051 | 0.015 | 0.026 | -0.004 | 0.098 | 0.105 | 0.117 | 0.048 | 0.151 | 0.095 | 0.072 | -0.042 | 0.071 |
| Total Other Income Expenses Net
| -1,229.7 | -1,771.4 | -666.8 | -872.9 | -1,041 | -103.281 | -58.822 | -111.598 | -133.333 | -117.768 | -115.67 | -79.279 | -157.696 | -62.482 |
| Income Before Tax
| -717.9 | -1,300 | -534.5 | -654.5 | -1,074 | 170.712 | 209.732 | 272.569 | -62.001 | 317.063 | 76.185 | 37.302 | -331.635 | 124.194 |
| Income Before Tax Ratio
| -0.124 | -0.141 | -0.062 | -0.078 | -0.129 | 0.037 | 0.046 | 0.055 | -0.016 | 0.083 | 0.022 | 0.011 | -0.104 | 0.039 |
| Income Tax Expense
| 133.4 | -13.1 | -71.9 | -81.1 | -144.5 | 30.495 | 15.968 | 49.731 | 8.874 | 80.291 | 56.789 | 31.949 | -79.327 | 80.095 |
| Net Income
| -1,450.9 | -1,286.9 | -462.6 | -573.4 | -929.5 | 140.217 | 193.764 | 222.838 | -70.875 | 236.772 | 19.396 | 5.353 | -252.308 | 44.099 |
| Net Income Ratio
| -0.251 | -0.139 | -0.054 | -0.068 | -0.111 | 0.031 | 0.042 | 0.045 | -0.019 | 0.062 | 0.006 | 0.002 | -0.079 | 0.014 |
| EPS
| -6.88 | -6.2 | -2.27 | -2.91 | -4.8 | 0.73 | 1.01 | 1.16 | -0.37 | 1.27 | 0.12 | 0.029 | -1.36 | 0.24 |
| EPS Diluted
| -6.88 | -6.2 | -2.27 | -2.91 | -4.8 | 0.72 | 0.98 | 1.13 | -0.37 | 1.24 | 0.12 | 0.029 | -1.36 | 0.24 |
| EBITDA
| 1,073 | 1,167.5 | 918.6 | 1,041.7 | 737.9 | 829.212 | 888.585 | 1,030.583 | 596.432 | 786.865 | 609.033 | 552.455 | 265.014 | 474.113 |
| EBITDA Ratio
| 0.185 | 0.127 | 0.107 | 0.123 | 0.088 | 0.182 | 0.195 | 0.209 | 0.157 | 0.205 | 0.175 | 0.166 | 0.083 | 0.149 |