CTXS
Income statement / Annual
Last year (2021), Citrix Systems, Inc.'s total revenue was $3.22 B,
a decrease of 0.60% from the previous year.
In 2021, Citrix Systems, Inc.'s net income was $307.50 M.
See Citrix Systems, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$3.22 B
|
$3.24 B
|
$3.01 B
|
$2.97 B
|
$2.82 B
|
$3.42 B
|
$3.28 B
|
$3.14 B
|
$2.92 B
|
$2.59 B
|
| Cost of Revenue |
$625.08 M |
$498.55 M |
$464.05 M |
$433.80 M |
$439.65 M |
$559.54 M |
$614.36 M |
$620.22 M |
$502.80 M |
$404.14 M |
| Gross Profit |
$2.59 B |
$2.74 B |
$2.55 B |
$2.54 B |
$2.39 B |
$2.86 B |
$2.66 B |
$2.52 B |
$2.42 B |
$2.18 B |
| Gross Profit Ratio |
0.81 |
0.85 |
0.85 |
0.85 |
0.84 |
0.84 |
0.81 |
0.8 |
0.83 |
0.84 |
| Research and Development
Expenses |
$581.60 M
|
$538.08 M
|
$518.88 M
|
$439.98 M
|
$415.80 M
|
$489.27 M
|
$563.98 M
|
$553.82 M
|
$516.34 M
|
$450.57 M
|
| General & Administrative
Expenses |
$409.63 M
|
$352.11 M
|
$320.43 M
|
$315.34 M
|
$302.57 M
|
$377.57 M
|
$342.67 M
|
$319.92 M
|
$260.24 M
|
$245.26 M
|
| Selling & Marketing
Expenses |
$1.19 B
|
$1.22 B
|
$1.13 B
|
$1.07 B
|
$1.01 B
|
$1.19 B
|
$1.20 B
|
$1.28 B
|
$1.22 B
|
$1.06 B
|
| Selling, General &
Administrative Expenses |
$1.60 B
|
$1.58 B
|
$1.45 B
|
$1.39 B
|
$1.31 B
|
$1.56 B
|
$1.54 B
|
$1.60 B
|
$1.48 B
|
$1.31 B
|
| Other Expenses |
$66.26 M |
$2.80 M |
$15.89 M |
$15.85 M |
$14.65 M |
$29.17 M |
$108.73 M |
$45.90 M |
$41.67 M |
$34.55 M |
| Operating Expenses |
$2.25 B |
$2.12 B |
$1.99 B |
$1.85 B |
$1.74 B |
$2.08 B |
$2.21 B |
$2.20 B |
$2.03 B |
$1.79 B |
| Cost And Expenses |
$2.88 B |
$2.62 B |
$2.45 B |
$2.28 B |
$2.18 B |
$2.64 B |
$2.83 B |
$2.82 B |
$2.54 B |
$2.20 B |
| Interest Income |
$1.23 M |
$3.11 M |
$18.28 M |
$40.03 M |
$27.81 M |
$16.69 M |
$11.68 M |
$9.42 M |
$8.19 M |
$10.15 M |
| Interest Expense |
$91.79 M |
$64.69 M |
$45.97 M |
$80.16 M |
$51.61 M |
$44.95 M |
$44.15 M |
$28.33 M |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$270.38 M
|
$150.41 M
|
$189.47 M
|
$141.90 M
|
$170.02 M
|
$249.04 M
|
$392.88 M
|
$330.27 M
|
$267.50 M
|
$214.87 M
|
| EBITDA |
$529.32 M
|
$769.98 M
|
$744.95 M
|
$851.51 M
|
$729.27 M
|
$910.75 M
|
$748.91 M
|
$634.31 M
|
$380.72 M
|
$390.78 M
|
| EBITDA Ratio |
0.16 |
0.24 |
0.25 |
0.29 |
0.26 |
0.27 |
0.23 |
0.2 |
0.22 |
0.24 |
| Operating Income Ratio
|
0.08
|
0.19
|
0.18
|
0.23
|
0.2
|
0.19
|
0.11
|
0.1
|
0.13
|
0.15
|
| Total Other
Income/Expenses Net |
-$69.47 M
|
-$53.93 M
|
-$26.62 M
|
-$48.51 M
|
-$20.65 M
|
-$32.39 M
|
-$38.21 M
|
-$26.61 M
|
$7.17 M
|
$19.45 M
|
| Income Before Tax |
$167.15 M |
$554.88 M |
$509.50 M |
$629.46 M |
$550.35 M |
$616.76 M |
$311.88 M |
$275.71 M |
$387.89 M |
$410.23 M |
| Income Before Tax Ratio
|
0.05
|
0.17
|
0.17
|
0.21
|
0.19
|
0.18
|
0.1
|
0.09
|
0.13
|
0.16
|
| Income Tax Expense |
-$140.35 M |
$50.43 M |
-$172.31 M |
$53.79 M |
$528.36 M |
$80.65 M |
-$7.48 M |
$23.98 M |
$48.37 M |
$57.68 M |
| Net Income |
$307.50 M |
$504.45 M |
$681.81 M |
$575.67 M |
-$20.72 M |
$536.11 M |
$319.36 M |
$251.72 M |
$339.52 M |
$352.55 M |
| Net Income Ratio |
0.1 |
0.16 |
0.23 |
0.19 |
-0.01 |
0.16 |
0.1 |
0.08 |
0.12 |
0.14 |
| EPS |
2.44 |
4 |
5.03 |
3.94 |
-0.14 |
3.46 |
2.08 |
1.57 |
1.85 |
1.89 |
| EPS Diluted |
2.44 |
4 |
5.03 |
3.94 |
-0.13 |
3.41 |
1.99 |
1.47 |
1.8 |
1.86 |
| Weighted Average Shares
Out |
$126.26 M
|
$126.15 M
|
$135.50 M
|
$145.93 M
|
$150.78 M
|
$155.13 M
|
$153.82 M
|
$160.78 M
|
$183.29 M
|
$186.34 M
|
| Weighted Average Shares
Out Diluted |
$126.26 M
|
$126.15 M
|
$135.50 M
|
$145.93 M
|
$155.50 M
|
$157.08 M
|
$160.36 M
|
$171.30 M
|
$188.25 M
|
$189.13 M
|
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