CITRIX SYSTEMS INC
DelistedCIK 877890fmd_0Y7PVT9TDG8XMBQX3XGJ2AKXXKServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2007 to Jun 30, 2022, 58 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,586 | 2,918 | 2,563 | 2,646 | 2,736 | 2,825 | 2,974 | 3,011 | 3,237 | 3,217 |
| Cost of revenue | 404 | 503 | 494 | 474 | 405 | 440 | 434 | 464 | 499 | 625 |
| Gross profit | 2,182 | 2,416 | 2,069 | 2,172 | 2,331 | 2,385 | 2,540 | 2,547 | 2,738 | 2,592 |
| Realized investment gains (losses) | 14 | 2 | (1) | – | – | – | – | – | – | – |
| Selling, general and administrative | 1,306 | 1,477 | 1,352 | 1,292 | 1,293 | 1,309 | 1,390 | 1,453 | 1,576 | 1,604 |
| Total operating expenses | 1,791 | 2,035 | 1,894 | 1,969 | 1,771 | 1,814 | 1,862 | 2,010 | 2,129 | 2,355 |
| Operating income | 391 | 381 | 175 | 203 | 560 | 571 | 678 | 536 | 609 | 237 |
| Interest expense | 0 | 0 | 28 | 44 | 45 | 52 | 80 | 46 | 65 | 92 |
| Other non-operating income (expense) | 10 | (1) | (8) | (6) | (4) | 3 | (8) | 1 | 8 | 21 |
| Income before taxes | 410 | 388 | 148 | 165 | 528 | 550 | 629 | 510 | 555 | 167 |
| Income tax expense | 58 | 48 | (19) | (51) | 58 | 528 | 54 | (172) | 50 | (140) |
| Net income from continuing operations | 353 | 340 | 167 | 215 | 470 | 22 | 576 | 682 | 504 | 307 |
| Net income | 353 | 340 | 252 | 319 | 536 | (21) | 576 | 682 | 504 | 307 |