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Citrix Systems Inc   (CTXS)
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    Sector  Technology    Industry Software & Programming
   Industry Software & Programming
   Sector  Technology
 

Citrix Systems Inc Income Statement Quarterly

CTXS


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 775.77 767.17 798.93 860.95
Revenue From Contract With Customer Excluding Assessed Tax - - - -
License Updates Revenue - - - -
Software As Service Revenue - - - -
Softwareasa Service Revenue - - - -
Other Revenue 0.00 0.00 - -
Total Revenue 775.77 809.66 767.17 798.93 860.95
Cost of Revenues 143.47 133.44 127.29 122.24 115.58
Gross Profit 632.30 676.21 639.88 676.69 745.37
Selling, Administration, Marketing 388.27 407.71 380.25 382.32 406.21
Depriciation & Amortization - - - - -
Research and Development Expense, Software (Excluding Acquired in Process Cost) 144.16 132.52 130.63 140.48 134.46
Restructuring Charges - -11.98 - 9.53 2.45
Other operatinig exp. /-income - -23.60 - - 0.00
Write downs - - - - -
Amortization of Other Intangible Assets 7.53 -2.10 0.70 0.69 0.70
Amortization and Impairment of Other Intangible Assets - 2.80 - - -
Amortization and Impairment of Intangible Assets - 35.58 - - -
Total operating costs including COS 683.43 674.37 638.87 655.26 659.40
Operating income/-loss 92.33 135.29 128.31 143.67 201.55
Other Deductions / - Income
Interest expense 24.36 16.36 16.64 17.08 14.61
Interest income - - - - -
Net interest expense/-income 24.36 16.36 16.64 17.08 14.61
Investment Income, Net - - - - -
Income from affiliates - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -13.22 -0.22 -4.33 -2.50 -3.70
Total costs & expenses 694.58 690.51 651.17 669.83 670.31
Income /-loss before income taxes 81.19 119.15 116.00 129.10 190.64
Income taxes expenses/-benefit -8.86 7.06 17.77 16.19 9.42
Income after income taxes 90.05 112.09 98.23 112.91 181.22
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 90.05 112.09 98.23 112.91 181.22
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 90.05 112.09 98.23 112.91 181.22
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 90.05 112.09 98.23 112.91 181.22
EBIT 105.55 135.51 132.64 146.17 205.25
EBITD 175.76 135.51 185.33 199.06 258.95
EBITDA 175.76 195.95 185.33 199.06 258.95


Per Share (GAAP Quarterly, in $) (Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
Basic EPS (excl. extra items) 0.73 0.91 0.80 0.91 1.45
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.73 0.91 0.80 0.91 1.45
Basic shares outstanding (Mill. of Units) 122.92 122.79 123.26 123.52 124.74
   EPS other shares - - - - -
Diluted Net EPS 0.71 0.89 0.78 0.90 1.42
Diluted average shares (Mill. of Units) 126.03 125.43 125.86 125.74 127.58
Dividend per share 0.361 0.342 0.342 0.344 0.336

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