CommScope Holding Company, Inc. (COMM)
NASDAQ: COMM · Real-Time Price · USD
5.50
+0.68 (14.11%)
At close: May 12, 2025, 4:00 PM
5.51
+0.01 (0.18%)
After-hours: May 12, 2025, 7:49 PM EDT
CommScope Holding Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,417 | 4,206 | 4,565 | 5,789 | 6,737 | 8,436 | Upgrade
|
| Revenue Growth (YoY) | 16.19% | -7.87% | -21.14% | -14.08% | -20.13% | 1.09% | Upgrade
|
| Cost of Revenue | 2,667 | 2,629 | 2,901 | 3,803 | 4,298 | 5,688 | Upgrade
|
| Gross Profit | 1,750 | 1,577 | 1,664 | 1,986 | 2,440 | 2,748 | Upgrade
|
| Selling, General & Admin | 709.2 | 690.1 | 758.6 | 873.6 | 1,029 | 1,146 | Upgrade
|
| Research & Development | 315.5 | 316.2 | 383.1 | 451.6 | 565 | 703.3 | Upgrade
|
| Other Operating Expenses | -23.6 | -24.5 | - | - | - | - | Upgrade
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| Operating Expenses | 1,223 | 1,218 | 1,443 | 1,725 | 2,104 | 2,480 | Upgrade
|
| Operating Income | 527.9 | 358.6 | 221.5 | 260.3 | 335.8 | 268 | Upgrade
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| Interest Expense | -692.9 | -686.9 | -675.8 | -588.9 | -561.2 | -577.8 | Upgrade
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| Interest & Investment Income | 11.7 | 10.9 | 11.1 | 2.8 | 1.9 | 4.4 | Upgrade
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| Currency Exchange Gain (Loss) | -1.8 | 9.5 | -7.6 | -4 | -4.1 | -19.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.2 | 5.1 | 1.7 | 4.9 | -25.9 | 8 | Upgrade
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| EBT Excluding Unusual Items | -150.9 | -302.8 | -449.1 | -324.9 | -253.5 | -316.6 | Upgrade
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| Merger & Restructuring Charges | -18.7 | -38.1 | -25.1 | -41.8 | -85.1 | -113.3 | Upgrade
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| Impairment of Goodwill | - | - | -571.4 | -1,120 | - | -206.7 | Upgrade
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| Other Unusual Items | -68.4 | -68.4 | 47.2 | -35.1 | -50.6 | -17.9 | Upgrade
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| Pretax Income | -238 | -409.3 | -998.4 | -1,521 | -389.2 | -654.5 | Upgrade
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| Income Tax Expense | -309.6 | 51.7 | 97.4 | -91.3 | -39.2 | -81.1 | Upgrade
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| Earnings From Continuing Operations | 71.6 | -461 | -1,096 | -1,430 | -350 | -573.4 | Upgrade
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| Earnings From Discontinued Operations | 730.6 | 145.5 | -411 | 143.2 | -112.6 | - | Upgrade
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| Net Income | 802.2 | -315.5 | -1,507 | -1,287 | -462.6 | -573.4 | Upgrade
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| Preferred Dividends & Other Adjustments | 66.1 | 65.2 | 61.8 | 59 | 57.3 | 56.1 | Upgrade
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| Net Income to Common | 736.1 | -380.7 | -1,569 | -1,346 | -519.9 | -629.5 | Upgrade
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| Shares Outstanding (Basic) | 215 | 214 | 211 | 207 | 204 | 197 | Upgrade
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| Shares Outstanding (Diluted) | 229 | 214 | 211 | 207 | 204 | 197 | Upgrade
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| Shares Change (YoY) | 8.29% | 1.66% | 1.69% | 1.87% | 3.45% | 1.60% | Upgrade
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| EPS (Basic) | 3.42 | -1.78 | -7.44 | -6.49 | -2.55 | -3.20 | Upgrade
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| EPS (Diluted) | 3.42 | -1.78 | -7.44 | -6.49 | -2.55 | -3.20 | Upgrade
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| Free Cash Flow | 229.1 | 247.8 | 236.6 | 88.7 | -9.1 | 315 | Upgrade
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| Free Cash Flow Per Share | 1.00 | 1.16 | 1.12 | 0.43 | -0.04 | 1.60 | Upgrade
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| Gross Margin | 39.63% | 37.49% | 36.45% | 34.30% | 36.21% | 32.57% | Upgrade
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| Operating Margin | 11.95% | 8.53% | 4.85% | 4.50% | 4.98% | 3.18% | Upgrade
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| Profit Margin | 16.66% | -9.05% | -34.36% | -23.25% | -7.72% | -7.46% | Upgrade
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| Free Cash Flow Margin | 5.19% | 5.89% | 5.18% | 1.53% | -0.14% | 3.73% | Upgrade
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| EBITDA | 863.7 | 729.1 | 782.7 | 956.4 | 1,122 | 1,091 | Upgrade
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| EBITDA Margin | 19.55% | 17.34% | 17.14% | 16.52% | 16.66% | 12.94% | Upgrade
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| D&A For EBITDA | 335.8 | 370.5 | 561.2 | 696.1 | 786.3 | 823.3 | Upgrade
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| EBIT | 527.9 | 358.6 | 221.5 | 260.3 | 335.8 | 268 | Upgrade
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| EBIT Margin | 11.95% | 8.53% | 4.85% | 4.50% | 4.98% | 3.18% | Upgrade
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| Advertising Expenses | - | 20.9 | 21.4 | 30.6 | 28.4 | 45.9 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.