Syneos Health Inc
F:8IN
Income Statement
Earnings Waterfall
Syneos Health Inc
Income Statement
Syneos Health Inc
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
995
N/A
|
1 034
+4%
|
1 065
+3%
|
1 105
+4%
|
1 179
+7%
|
1 221
+4%
|
1 273
+4%
|
1 324
+4%
|
1 399
+6%
|
1 503
+7%
|
1 566
+4%
|
1 607
+3%
|
1 611
+0%
|
1 579
-2%
|
1 571
-1%
|
2 001
+27%
|
2 672
+34%
|
3 347
+25%
|
4 029
+20%
|
4 321
+7%
|
4 390
+2%
|
4 452
+1%
|
4 546
+2%
|
4 608
+1%
|
4 676
+1%
|
4 720
+1%
|
4 567
-3%
|
4 489
-2%
|
4 416
-2%
|
4 461
+1%
|
4 730
+6%
|
4 980
+5%
|
5 213
+5%
|
5 340
+2%
|
5 419
+1%
|
5 407
0%
|
5 393
0%
|
5 414
+0%
|
5 419
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(775)
|
(794)
|
(806)
|
(828)
|
(884)
|
(904)
|
(939)
|
(970)
|
(1 027)
|
(1 120)
|
(1 173)
|
(1 213)
|
(1 207)
|
(1 175)
|
(1 170)
|
(1 514)
|
(2 051)
|
(2 607)
|
(3 160)
|
(3 396)
|
(3 434)
|
(4 421)
|
(4 491)
|
(4 533)
|
(3 638)
|
(3 683)
|
(3 572)
|
(3 478)
|
(3 398)
|
(3 419)
|
(3 606)
|
(3 818)
|
(3 994)
|
(4 094)
|
(4 136)
|
(4 122)
|
(4 139)
|
(4 183)
|
(4 219)
|
|
| Gross Profit |
220
N/A
|
240
+9%
|
259
+8%
|
277
+7%
|
295
+6%
|
317
+8%
|
334
+5%
|
354
+6%
|
372
+5%
|
383
+3%
|
393
+3%
|
394
+0%
|
404
+2%
|
404
+0%
|
401
-1%
|
487
+22%
|
621
+27%
|
740
+19%
|
869
+17%
|
925
+6%
|
956
+3%
|
31
-97%
|
55
+79%
|
76
+38%
|
1 038
+1 271%
|
1 037
0%
|
995
-4%
|
1 011
+2%
|
1 018
+1%
|
1 042
+2%
|
1 124
+8%
|
1 162
+3%
|
1 218
+5%
|
1 247
+2%
|
1 283
+3%
|
1 285
+0%
|
1 254
-2%
|
1 231
-2%
|
1 200
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(177)
|
(184)
|
(185)
|
(196)
|
(208)
|
(209)
|
(215)
|
(217)
|
(214)
|
(223)
|
(230)
|
(233)
|
(235)
|
(237)
|
(237)
|
(365)
|
(498)
|
(604)
|
(714)
|
(694)
|
(680)
|
254
|
250
|
245
|
(697)
|
(689)
|
(678)
|
(675)
|
(665)
|
(686)
|
(727)
|
(757)
|
(806)
|
(814)
|
(811)
|
(807)
|
(794)
|
(815)
|
(857)
|
|
| Selling, General & Administrative |
(118)
|
(126)
|
(130)
|
(141)
|
(153)
|
(155)
|
(158)
|
(161)
|
(158)
|
(166)
|
(173)
|
(175)
|
(176)
|
(177)
|
(175)
|
(253)
|
(318)
|
(372)
|
(430)
|
(407)
|
(406)
|
(420)
|
(431)
|
(444)
|
(454)
|
(451)
|
(445)
|
(447)
|
(443)
|
(462)
|
(501)
|
(530)
|
(571)
|
(574)
|
(568)
|
(559)
|
(547)
|
(569)
|
(612)
|
|
| Depreciation & Amortization |
(59)
|
(59)
|
(55)
|
(55)
|
(55)
|
(54)
|
(57)
|
(57)
|
(56)
|
(56)
|
(57)
|
(58)
|
(59)
|
(61)
|
(62)
|
(112)
|
(180)
|
(232)
|
(284)
|
(287)
|
(274)
|
(267)
|
(260)
|
(252)
|
(243)
|
(237)
|
(233)
|
(228)
|
(222)
|
(224)
|
(226)
|
(227)
|
(236)
|
(240)
|
(243)
|
(249)
|
(247)
|
(247)
|
(245)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
941
|
941
|
941
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
43
N/A
|
56
+29%
|
74
+32%
|
82
+10%
|
87
+7%
|
108
+24%
|
118
+10%
|
137
+16%
|
158
+16%
|
161
+2%
|
164
+2%
|
162
-1%
|
169
+4%
|
167
-1%
|
164
-2%
|
123
-25%
|
123
+0%
|
136
+10%
|
155
+14%
|
232
+50%
|
276
+19%
|
285
+3%
|
305
+7%
|
320
+5%
|
341
+6%
|
348
+2%
|
317
-9%
|
336
+6%
|
353
+5%
|
356
+1%
|
397
+12%
|
405
+2%
|
412
+2%
|
433
+5%
|
471
+9%
|
477
+1%
|
460
-4%
|
416
-10%
|
343
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(62)
|
(61)
|
(59)
|
(52)
|
(45)
|
(33)
|
(22)
|
(19)
|
(12)
|
(18)
|
(22)
|
(23)
|
(20)
|
(19)
|
(22)
|
(49)
|
(81)
|
(118)
|
(108)
|
(110)
|
(100)
|
(99)
|
(124)
|
(87)
|
(145)
|
(110)
|
(113)
|
(145)
|
(95)
|
(107)
|
(109)
|
(95)
|
(73)
|
(79)
|
(63)
|
(47)
|
(84)
|
(100)
|
(127)
|
|
| Non-Reccuring Items |
(12)
|
(10)
|
(25)
|
(25)
|
(70)
|
(73)
|
(65)
|
(62)
|
(16)
|
(18)
|
(8)
|
(11)
|
(14)
|
(10)
|
(36)
|
(123)
|
(153)
|
(190)
|
(191)
|
(141)
|
(120)
|
(116)
|
(107)
|
(91)
|
(93)
|
(74)
|
(66)
|
(56)
|
(54)
|
(53)
|
(47)
|
(41)
|
(26)
|
(34)
|
(37)
|
(39)
|
(57)
|
(127)
|
(128)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
2
|
2
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
13
|
12
|
16
|
3
|
2
|
3
|
(1)
|
(4)
|
(3)
|
(5)
|
|
| Pre-Tax Income |
(31)
N/A
|
(15)
+51%
|
(10)
+31%
|
5
N/A
|
(28)
N/A
|
2
N/A
|
31
+1 257%
|
57
+81%
|
131
+132%
|
125
-5%
|
135
+8%
|
128
-5%
|
134
+5%
|
138
+3%
|
105
-24%
|
(50)
N/A
|
(112)
-122%
|
(174)
-55%
|
(145)
+17%
|
(21)
+85%
|
57
N/A
|
71
+24%
|
75
+6%
|
144
+91%
|
102
-29%
|
163
+60%
|
137
-16%
|
135
-2%
|
204
+51%
|
209
+3%
|
252
+21%
|
285
+13%
|
315
+10%
|
322
+2%
|
374
+16%
|
391
+4%
|
315
-19%
|
186
-41%
|
83
-55%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(11)
|
10
|
9
|
5
|
1
|
(20)
|
(20)
|
(14)
|
(16)
|
(18)
|
(22)
|
(22)
|
(22)
|
(16)
|
(36)
|
68
|
84
|
65
|
79
|
(34)
|
(54)
|
(60)
|
(59)
|
30
|
32
|
50
|
57
|
(11)
|
(11)
|
(16)
|
(35)
|
(80)
|
(79)
|
(96)
|
(104)
|
(48)
|
(38)
|
(12)
|
|
| Income from Continuing Operations |
(42)
|
(26)
|
(1)
|
13
|
(24)
|
3
|
11
|
37
|
117
|
109
|
116
|
106
|
113
|
116
|
89
|
(86)
|
(44)
|
(90)
|
(80)
|
58
|
23
|
18
|
15
|
85
|
131
|
195
|
188
|
192
|
193
|
198
|
236
|
251
|
235
|
242
|
278
|
287
|
266
|
148
|
71
|
|
| Net Income (Common) |
(42)
N/A
|
(27)
+36%
|
(1)
+97%
|
13
N/A
|
(27)
N/A
|
(0)
+99%
|
8
N/A
|
33
+326%
|
117
+252%
|
109
-7%
|
116
+7%
|
106
-9%
|
113
+6%
|
116
+3%
|
89
-23%
|
(86)
N/A
|
(139)
-61%
|
(184)
-33%
|
(174)
+6%
|
(36)
+79%
|
24
N/A
|
19
-22%
|
17
-12%
|
86
+417%
|
131
+53%
|
195
+48%
|
188
-4%
|
192
+2%
|
193
+0%
|
198
+3%
|
236
+19%
|
251
+6%
|
235
-6%
|
242
+3%
|
278
+15%
|
287
+3%
|
266
-7%
|
148
-44%
|
71
-52%
|
|
| EPS (Diluted) |
-0.7
N/A
|
-0.45
+36%
|
-0.01
+98%
|
0.21
N/A
|
-0.51
N/A
|
0
N/A
|
0.12
N/A
|
0.56
+367%
|
1.95
+248%
|
1.95
N/A
|
2.07
+6%
|
1.9
-8%
|
2.03
+7%
|
2.11
+4%
|
1.61
-24%
|
-0.98
N/A
|
-1.84
-88%
|
-1.76
+4%
|
-1.67
+5%
|
-0.35
+79%
|
0.22
N/A
|
0.18
-18%
|
0.15
-17%
|
0.81
+440%
|
1.25
+54%
|
1.85
+48%
|
1.78
-4%
|
1.82
+2%
|
1.83
+1%
|
1.88
+3%
|
2.24
+19%
|
2.39
+7%
|
2.24
-6%
|
2.31
+3%
|
2.69
+16%
|
2.76
+3%
|
2.58
-7%
|
1.44
-44%
|
0.69
-52%
|
|