CommScope Holding Company, Inc.
NASDAQ:COMM
5.51 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2001 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,082.2 | 1,386.9 | 1,168.4 | 1,185.9 | 1,599.5 | 1,918.4 | 2,001.5 | 2,317.9 | 2,381.4 | 2,300.2 | 2,228.6 | 2,224.1 | 2,105.3 | 2,185.3 | 2,072 | 2,131.8 | 2,168.1 | 2,102.8 | 2,033.2 | 2,298.7 | 2,380.2 | 2,566.7 | 1,099.5 | 1,057.729 | 1,150.405 | 1,239.856 | 1,120.517 | 1,120.432 | 1,128.775 | 1,174.09 | 1,137.285 | 1,178.906 | 1,293.948 | 1,306.788 | 1,143.979 | 1,142.541 | 972.597 | 867.29 | 825.4 | 827.895 | 1,000.427 | 1,066.256 | 935.036 | 846.558 | 888.011 | 940.859 | 804.689 | 848.211 | 894.019 | 835.915 | 2,185.3 |
| Cost of Revenue
| 647.1 | 899.7 | 840.4 | 801.9 | 1,053.3 | 1,301.2 | 1,309.8 | 1,569.6 | 1,645.1 | 1,617 | 1,592.3 | 1,538.3 | 1,452.3 | 1,512 | 1,399.8 | 1,416.8 | 1,432.6 | 1,446.7 | 1,392 | 1,562.5 | 1,770.3 | 1,906.7 | 687.7 | 676.029 | 726.531 | 768.546 | 709.117 | 705.778 | 699.145 | 701.306 | 682.459 | 689.018 | 751.097 | 753.029 | 696.888 | 743.511 | 633.706 | 552.595 | 532.196 | 542.475 | 637.94 | 654.605 | 597.325 | 554.716 | 577.812 | 607.035 | 539.615 | 570.831 | 591.192 | 573.017 | 1,512 |
| Gross Profit
| 435.1 | 487.2 | 328 | 384 | 546.2 | 617.2 | 691.7 | 748.3 | 736.3 | 683.2 | 636.3 | 685.8 | 653 | 673.3 | 672.2 | 715 | 735.5 | 656.1 | 641.2 | 736.2 | 609.9 | 660 | 411.8 | 381.7 | 423.874 | 471.31 | 411.4 | 414.654 | 429.63 | 472.784 | 454.826 | 489.888 | 542.851 | 553.759 | 447.091 | 399.03 | 338.891 | 314.695 | 293.204 | 285.42 | 362.487 | 411.651 | 337.711 | 291.842 | 310.199 | 333.824 | 265.074 | 277.38 | 302.827 | 262.898 | 673.3 |
| Gross Profit Ratio
| 0.402 | 0.351 | 0.281 | 0.324 | 0.341 | 0.322 | 0.346 | 0.323 | 0.309 | 0.297 | 0.286 | 0.308 | 0.31 | 0.308 | 0.324 | 0.335 | 0.339 | 0.312 | 0.315 | 0.32 | 0.256 | 0.257 | 0.375 | 0.361 | 0.368 | 0.38 | 0.367 | 0.37 | 0.381 | 0.403 | 0.4 | 0.416 | 0.42 | 0.424 | 0.391 | 0.349 | 0.348 | 0.363 | 0.355 | 0.345 | 0.362 | 0.386 | 0.361 | 0.345 | 0.349 | 0.355 | 0.329 | 0.327 | 0.339 | 0.315 | 0.308 |
| Reseach & Development Expenses
| 78 | 91.6 | 104.4 | 103.2 | 125.5 | 153.2 | 153.4 | 159.4 | 161.9 | 165.4 | 170.7 | 167.6 | 167.8 | 176.3 | 171.5 | 162.2 | 184.6 | 176.1 | 180.4 | 179.1 | 171.5 | 177.8 | 50.2 | 43.26 | 44.807 | 47.765 | 49.864 | 44.942 | 44.498 | 46.887 | 48.895 | 48.161 | 48.43 | 51.934 | 52.19 | 49.146 | 31.1 | 27.982 | 27.736 | 29.543 | 30.806 | 33.082 | 31.87 | 30.878 | 31.757 | 33.846 | 29.95 | 32.901 | 30.969 | 29.336 | 176.3 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250.7 | 0 | 0 | 0 | 288.8 | 0 | 0 | 0 | 311.1 | 0 | 0 | 311.1 | 305.1 | 305.8 | 480.9 | 199.2 | 184.714 | 173.99 | 185.197 | 185.131 | 190.697 | 184.671 | 207.369 | 211.554 | 215.13 | 220.835 | 234.333 | 209.197 | 227.101 | 203.82 | 130.797 | 125.671 | 129.376 | 121.417 | 121.07 | 113.028 | 147.457 | 122.424 | 123.411 | 108.982 | 0 | 114.831 | 117.089 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.4 | 0 | 0 | 0 | 35.8 | 0 | 0 | 0 | -39.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 203.4 | 186.6 | 191.2 | 201.1 | 229.7 | 254.9 | 263.5 | 290.1 | 281.7 | 277.2 | 286 | 324.6 | 314.3 | 302.3 | 292.7 | 272 | 296.7 | 290.9 | 311.1 | 305.1 | 305.8 | 480.9 | 199.2 | 184.714 | 173.99 | 185.197 | 185.131 | 190.697 | 184.671 | 207.369 | 211.554 | 215.13 | 220.835 | 234.333 | 209.197 | 227.101 | 203.82 | 130.797 | 125.671 | 129.376 | 121.417 | 121.07 | 113.028 | 147.457 | 122.424 | 123.411 | 108.982 | 123.473 | 114.831 | 117.089 | 302.3 |
| Other Expenses
| 51.5 | 3.4 | -0.3 | 40.9 | 8.4 | 2.4 | 126.4 | 128.7 | 134.6 | -0.7 | 140.7 | 5.9 | -30.9 | 1.5 | 1 | 0.9 | -16.9 | -0.8 | -12.5 | -2.9 | 1.5 | 0.7 | -5.7 | -39.766 | -2.379 | -3.094 | 0.983 | -1.626 | 1.807 | 1.515 | -16.736 | -8.273 | -7.546 | -14.653 | 0.301 | -7.505 | -8.269 | 0.086 | 2.627 | 4.188 | 1.393 | -88.791 | -3.195 | -39.372 | -3.394 | -1.831 | -3.441 | -7.029 | -1.836 | -3.189 | 213.1 |
| Operating Expenses
| 332.9 | 278.2 | 295.6 | 304.3 | 456.5 | 509.5 | 543.3 | 578.2 | 578.2 | 581.6 | 597.4 | 643.3 | 635.1 | 632.8 | 618.9 | 591.2 | 639.4 | 624.6 | 649.3 | 690.1 | 641.2 | 822.8 | 308.7 | 293.084 | 284.579 | 299.404 | 302.224 | 303.738 | 297.44 | 321.237 | 328.087 | 336.223 | 343.904 | 362.282 | 335.003 | 353.152 | 289.207 | 203.403 | 198.193 | 203.745 | 197.058 | 198.458 | 189.196 | 222.301 | 198.137 | 200.942 | 182.212 | 199.655 | 189.933 | 190.551 | 691.7 |
| Operating Income
| 102.2 | 209 | 32.4 | 79.7 | -825.8 | 72.2 | 152.5 | 164.6 | 155.6 | 63.1 | 39.6 | 37.1 | 21 | -18.4 | 8.9 | 119 | 55.8 | -194.8 | -31.8 | -339.3 | -50.8 | -209.2 | 90.7 | 49.329 | 132.225 | 164.688 | 103.726 | 91.655 | 126.83 | 137.774 | 121.351 | 119.409 | 180.746 | 183.872 | 90.723 | 21.573 | -42.518 | 109.398 | 93.14 | 76.218 | 151.041 | 203.655 | 146.535 | 60.143 | 99.842 | 94.304 | 75.425 | 69.101 | 72.999 | 65.032 | -18.4 |
| Operating Income Ratio
| 0.094 | 0.151 | 0.028 | 0.067 | -0.516 | 0.038 | 0.076 | 0.071 | 0.065 | 0.027 | 0.018 | 0.017 | 0.01 | -0.008 | 0.004 | 0.056 | 0.026 | -0.093 | -0.016 | -0.148 | -0.021 | -0.082 | 0.082 | 0.047 | 0.115 | 0.133 | 0.093 | 0.082 | 0.112 | 0.117 | 0.107 | 0.101 | 0.14 | 0.141 | 0.079 | 0.019 | -0.044 | 0.126 | 0.113 | 0.092 | 0.151 | 0.191 | 0.157 | 0.071 | 0.112 | 0.1 | 0.094 | 0.081 | 0.082 | 0.078 | -0.008 |
| Total Other Income Expenses Net
| -172.2 | -177.9 | -194.7 | -263.6 | -161.5 | -164.2 | -156.9 | -1,290.8 | -144.9 | -138.6 | -148.6 | -130.7 | -180.4 | -136 | -136 | -139 | -162.8 | -141.4 | -159.5 | -154.4 | -157.4 | -162.3 | -91.4 | -93.484 | -66.6 | -71.275 | -65.2 | -65.479 | -62.769 | -70.56 | -89.425 | -70.009 | -93.073 | -87.618 | -69.682 | -82.622 | -80.38 | -47.919 | -32.673 | -30.993 | -50.105 | -151.305 | -44.371 | -99.315 | -56.716 | -87.555 | -55.959 | -60.709 | -86.914 | -48.174 | -136 |
| Income Before Tax
| -70 | 31.1 | -162.3 | -183.9 | -987.3 | -92 | -4.4 | -1,126.1 | 10.7 | -75.5 | -109 | -93.7 | -159.4 | -154.4 | -127.1 | -20 | -107 | -336.2 | -191.3 | -493.6 | -208.2 | -371.5 | -0.7 | -44.155 | 65.606 | 102.925 | 46.336 | 26.176 | 68.019 | 79.602 | 35.935 | 49.4 | 105.874 | 96.254 | 21.041 | -61.049 | -122.898 | 61.479 | 60.467 | 45.225 | 117.324 | 52.35 | 102.164 | -39.172 | 43.126 | 45.327 | 26.903 | 17.016 | 25.98 | 16.858 | -154.4 |
| Income Before Tax Ratio
| -0.065 | 0.022 | -0.139 | -0.155 | -0.617 | -0.048 | -0.002 | -0.486 | 0.004 | -0.033 | -0.049 | -0.042 | -0.076 | -0.071 | -0.061 | -0.009 | -0.049 | -0.16 | -0.094 | -0.215 | -0.087 | -0.145 | -0.001 | -0.042 | 0.057 | 0.083 | 0.041 | 0.023 | 0.06 | 0.068 | 0.032 | 0.042 | 0.082 | 0.074 | 0.018 | -0.053 | -0.126 | 0.071 | 0.073 | 0.055 | 0.117 | 0.049 | 0.109 | -0.046 | 0.049 | 0.048 | 0.033 | 0.02 | 0.029 | 0.02 | -0.071 |
| Income Tax Expense
| 26.7 | -43.7 | 99.8 | 155 | -158.6 | 8.4 | -7.8 | -17.3 | -12.2 | -14.5 | 30.9 | -6.6 | -35.2 | -0.6 | -29.5 | -43.9 | 9.3 | -15.1 | -31.4 | -56.9 | -51.7 | -37.5 | 1.6 | -20.872 | 1.763 | 37.003 | 12.601 | -27.405 | 16.862 | 24.138 | 2.373 | -5.066 | 12.043 | 34.293 | 8.461 | 14.098 | -42.102 | 15.887 | 20.991 | -2.586 | 20.893 | 24.307 | 37.677 | -30.259 | 31.839 | 44.206 | 11.003 | 5.566 | 20.696 | 10.263 | -0.6 |
| Net Income
| -33 | 44.4 | -359.2 | -525.1 | -828.7 | -100.4 | 3.4 | -1,108.8 | 22.9 | -75.7 | -139.9 | -87.1 | -124.2 | -153.8 | -97.6 | 23.9 | -116.3 | -321.1 | -159.9 | -436.7 | -156.5 | -334 | -2.3 | -23.283 | 63.8 | 65.9 | 33.7 | 53.581 | 51.157 | 55.464 | 33.562 | 54.466 | 93.831 | 61.961 | 12.58 | -75.147 | -80.796 | 45.592 | 39.476 | 47.811 | 96.431 | 28.043 | 64.487 | -8.913 | 11.287 | 1.121 | 15.9 | 11.45 | 5.284 | 6.595 | -153.8 |
| Net Income Ratio
| -0.03 | 0.032 | -0.307 | -0.443 | -0.518 | -0.052 | 0.002 | -0.478 | 0.01 | -0.033 | -0.063 | -0.039 | -0.059 | -0.07 | -0.047 | 0.011 | -0.054 | -0.153 | -0.079 | -0.19 | -0.066 | -0.13 | -0.002 | -0.022 | 0.055 | 0.053 | 0.03 | 0.048 | 0.045 | 0.047 | 0.03 | 0.046 | 0.073 | 0.047 | 0.011 | -0.066 | -0.083 | 0.053 | 0.048 | 0.058 | 0.096 | 0.026 | 0.069 | -0.011 | 0.013 | 0.001 | 0.02 | 0.013 | 0.006 | 0.008 | -0.07 |
| EPS
| -0.23 | 0.13 | -1.69 | -2.48 | -3.91 | -0.48 | 0.016 | -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 | -0.012 | -0.12 | 0.33 | 0.34 | 0.18 | 0.28 | 0.27 | 0.29 | 0.17 | 0.28 | 0.49 | 0.32 | 0.07 | -0.39 | -0.42 | 0.24 | 0.21 | 0.25 | 0.51 | 0.15 | 0.35 | -0.048 | 0.061 | 0.006 | 0.086 | 0.062 | 0.029 | 0.036 | -0.75 |
| EPS Diluted
| -0.23 | 0.13 | -1.69 | -2.48 | -3.91 | -0.48 | 0.016 | -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 | -0.012 | -0.12 | 0.33 | 0.34 | 0.17 | 0.27 | 0.26 | 0.28 | 0.17 | 0.28 | 0.48 | 0.32 | 0.06 | -0.39 | -0.42 | 0.24 | 0.2 | 0.25 | 0.5 | 0.15 | 0.34 | -0.048 | 0.061 | 0.006 | 0.086 | 0.062 | 0.029 | 0.036 | -0.75 |
| EBITDA
| 183.2 | 288.4 | 118.1 | 198.7 | -677.3 | 215.9 | 324.8 | -797.8 | 334.4 | 240.7 | 207.7 | 234 | 192.2 | 177.2 | 209.6 | 324.6 | 250.1 | 8.7 | 163.2 | -83.5 | 166 | 11.1 | 180.5 | 96.036 | 226 | 252.5 | 195.548 | 185.935 | 221.907 | 231.071 | 205.89 | 209.513 | 275.176 | 273.926 | 190.541 | 118.875 | 24.251 | 176.784 | 156.25 | 142.389 | 214.213 | 194.995 | 203.905 | 94.369 | 159.026 | 154.418 | 141.023 | 135.278 | 136.736 | 107.113 | -18.4 |
| EBITDA Ratio
| 0.169 | 0.215 | 0.124 | 0.168 | 0.15 | 0.131 | 0.16 | 0.143 | 0.14 | 0.121 | 0.099 | 0.108 | 0.09 | 0.108 | 0.123 | 0.154 | 0.134 | 0.112 | 0.092 | 0.131 | 0.078 | 0.022 | 0.175 | 0.128 | 0.203 | 0.21 | 0.179 | 0.183 | 0.201 | 0.209 | 0.186 | 0.207 | 0.227 | 0.215 | 0.185 | 0.125 | 0.12 | 0.206 | 0.192 | 0.179 | 0.229 | 0.192 | 0.22 | 0.123 | 0.193 | 0.205 | 0.175 | 0.159 | 0.198 | 0.137 | -0.008 |