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Citrix Systems (CTXS) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Citrix Systems–Dec 31 2017 offers a view into how Dec 31 2021's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
2021 		(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Revenues
License and Maintenance Revenue0.00
Revenue From Contract With Customer Excluding Assessed Tax3,217.17
Total Revenue3,217.17
Costs & Expenses
Cost of Goods and Services Sold625.08
Gross Profit2,592.09
Selling, Administration, Marketing1,604.29
Research and Development Expense, Software (Excluding Acquired in Process Cost)581.60
Restructuring Charges0.00
Other operatinig exp. /-income11.93
Total operating costs including COS2,980.55
Operating income / -loss236.62
Interest Expense91.79
Net Interest (-)Expense / Income-91.79
Other loss/ -income-22.32
Total costs & expenses3,050.02
Income & Taxes
Income / -loss before income taxes167.15
Income taxes expenses / -benefit-140.35
Income after income taxes307.50
Net income / -loss of other equity0.00
Income / -loss from continuing operations307.50
Discontinued operations0.00
Net income / -loss307.50
Income / -loss to shareholder307.50
EBIT258.94
EBITD692.29
EBITDA778.89
Earnings Per Share
Basic EPS (excl. extra items)2.48
Extraordinary items0.00
Basic Net EPS2.48
Basic shares outstanding (Mill. of Units)124.11
Diluted Net EPS2.44
Diluted average shares (Mill. of Units)126.26
Dividend per share1.46
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About CTXS Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.