InterDigital Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
325,361.00
415,821.00
441,435.00
665,854.00
532,938.00
307,404
Cost of Goods Sold (COGS) incl. D&A
143,037.00
133,808.00
120,401.00
113,544.00
111,157.00
124,081
Gross Income
182,324.00
282,013.00
321,034.00
552,310.00
421,781.00
183,323
SG&A Expense
96,024.00
113,053.00
112,485.00
115,004.00
120,286.00
101,744
EBIT
86,300.00
168,960.00
208,549.00
437,306.00
301,495.00
81,579
Unusual Expense
23,244.00
600.00
198.00
182.00
-
18,984
Non Operating Income/Expense
337.00
147.00
777.00
2,525.00
252.00
9,171
Interest Expense
15,500.00
16,084.00
30,417.00
21,126.00
17,845.00
35,956
Pretax Income
61,519.00
153,528.00
181,015.00
422,271.00
292,390.00
32,058
Income Tax
25,836.00
52,108.00
64,621.00
116,791.00
121,676.00
27,417
Consolidated Net Income
35,683.00
101,420.00
116,394.00
305,480.00
170,714.00
59,475
Net Income
38,165.00
104,342.00
119,225.00
309,001.00
174,293.00
63,868
Net Income After Extraordinaries
38,165.00
104,342.00
119,225.00
309,001.00
174,293.00
63,868
Net Income Available to Common
38,165.00
104,342.00
119,225.00
309,001.00
174,293.00
63,868
EPS (Basic)
0.92
2.62
3.27
8.78
4.87
1.81
Basic Shares Outstanding
41,115.00
39,420.00
36,048.00
34,526.00
34,605.00
34,491
EPS (Diluted)
0.92
2.62
3.27
8.78
4.87
1.81
Diluted Shares Outstanding
41,424.00
39,879.00
36,463.00
35,189.00
35,779.00
35,307
EBITDA
119,685.00
211,206.00
256,342.00
490,059.00
358,295.00
147,687
Non-Operating Interest Income
14,300.00
1,399.00
3,858.00
3,748.00
8,488.00
14,590
Minority Interest Expense
2,482.00
2,922.00
2,831.00
3,521.00
3,579.00
4,393
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