Citrix Systems Inc
NASDAQ:CTXS
Citrix Systems Inc
NASDAQ:CTXS
Price:
103.9 USD
0.04%
Market Closed
Updated:
Apr 20, 2024
Income Statement
Earnings Waterfall
Citrix Systems Inc
Citrix Systems Inc
|
Revenue
|
3.3B
USD
|
|
Cost of Revenue
|
-618.1m
USD
|
|
Gross Profit
|
2.7B
USD
|
|
Operating Expenses
|
-2.2B
USD
|
|
Operating Income
|
478.4m
USD
|
|
Other Expenses
|
-148m
USD
|
|
Net Income
|
330.4m
USD
|
Income Statement
Citrix Systems Inc
Citrix Systems Inc
Currency: USD
| Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 466
N/A
|
2 586
+5%
|
2 670
+3%
|
2 785
+4%
|
2 856
+3%
|
2 918
+2%
|
2 996
+3%
|
3 048
+2%
|
3 094
+2%
|
3 143
+2%
|
3 153
+0%
|
3 168
+0%
|
3 222
+2%
|
2 646
-18%
|
2 544
-4%
|
2 421
-5%
|
2 277
-6%
|
2 736
+20%
|
2 740
+0%
|
2 759
+1%
|
2 781
+1%
|
2 825
+2%
|
2 859
+1%
|
2 908
+2%
|
2 950
+1%
|
2 974
+1%
|
2 996
+1%
|
3 002
+0%
|
3 003
+0%
|
3 011
+0%
|
3 152
+5%
|
3 203
+2%
|
3 237
+1%
|
3 237
0%
|
3 152
-3%
|
3 165
+0%
|
3 176
+0%
|
3 217
+1%
|
3 267
+2%
|
3 314
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(369)
|
(404)
|
(433)
|
(466)
|
(483)
|
(503)
|
(522)
|
(570)
|
(582)
|
(620)
|
(619)
|
(576)
|
(586)
|
(418)
|
(385)
|
(360)
|
(311)
|
(404)
|
(407)
|
(409)
|
(416)
|
(424)
|
(430)
|
(429)
|
(427)
|
(434)
|
(433)
|
(435)
|
(445)
|
(451)
|
(459)
|
(471)
|
(484)
|
(499)
|
(526)
|
(566)
|
(585)
|
(625)
|
(624)
|
(618)
|
|
| Gross Profit |
2 097
N/A
|
2 182
+4%
|
2 237
+3%
|
2 319
+4%
|
2 373
+2%
|
2 416
+2%
|
2 474
+2%
|
2 477
+0%
|
2 512
+1%
|
2 523
+0%
|
2 534
+0%
|
2 592
+2%
|
2 636
+2%
|
2 228
-15%
|
2 159
-3%
|
2 062
-5%
|
1 966
-5%
|
2 332
+19%
|
2 334
+0%
|
2 351
+1%
|
2 365
+1%
|
2 401
+1%
|
2 429
+1%
|
2 479
+2%
|
2 523
+2%
|
2 540
+1%
|
2 563
+1%
|
2 568
+0%
|
2 558
0%
|
2 560
+0%
|
2 693
+5%
|
2 732
+1%
|
2 753
+1%
|
2 738
-1%
|
2 625
-4%
|
2 599
-1%
|
2 591
0%
|
2 592
+0%
|
2 643
+2%
|
2 696
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 715)
|
(1 791)
|
(1 870)
|
(1 959)
|
(2 007)
|
(2 035)
|
(2 069)
|
(2 089)
|
(2 148)
|
(2 200)
|
(2 207)
|
(2 187)
|
(2 216)
|
(1 803)
|
(1 679)
|
(1 581)
|
(1 421)
|
(1 703)
|
(1 715)
|
(1 745)
|
(1 755)
|
(1 739)
|
(1 726)
|
(1 748)
|
(1 772)
|
(1 845)
|
(1 914)
|
(1 950)
|
(1 972)
|
(1 988)
|
(2 037)
|
(2 042)
|
(2 064)
|
(2 096)
|
(2 101)
|
(2 159)
|
(2 194)
|
(2 252)
|
(2 266)
|
(2 218)
|
|
| Selling, General & Administrative |
(1 255)
|
(1 306)
|
(1 358)
|
(1 419)
|
(1 455)
|
(1 477)
|
(1 505)
|
(1 518)
|
(1 567)
|
(1 600)
|
(1 600)
|
(1 579)
|
(1 539)
|
(1 292)
|
(1 216)
|
(1 164)
|
(1 115)
|
(1 293)
|
(1 304)
|
(1 329)
|
(1 333)
|
(1 308)
|
(1 300)
|
(1 315)
|
(1 334)
|
(1 390)
|
(1 427)
|
(1 442)
|
(1 449)
|
(1 453)
|
(1 501)
|
(1 501)
|
(1 524)
|
(1 555)
|
(1 544)
|
(1 565)
|
(1 569)
|
(1 604)
|
(1 602)
|
(1 563)
|
|
| Research & Development |
(430)
|
(451)
|
(477)
|
(500)
|
(512)
|
(516)
|
(519)
|
(528)
|
(538)
|
(554)
|
(565)
|
(565)
|
(566)
|
(481)
|
(439)
|
(399)
|
(362)
|
(395)
|
(396)
|
(402)
|
(407)
|
(416)
|
(412)
|
(418)
|
(422)
|
(440)
|
(472)
|
(493)
|
(508)
|
(519)
|
(523)
|
(530)
|
(534)
|
(538)
|
(548)
|
(553)
|
(569)
|
(582)
|
(585)
|
(576)
|
|
| Depreciation & Amortization |
(30)
|
(35)
|
(35)
|
(40)
|
(40)
|
(42)
|
(44)
|
(44)
|
(43)
|
(46)
|
(43)
|
(43)
|
(110)
|
0
|
(92)
|
(84)
|
(11)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(13)
|
(11)
|
(6)
|
(3)
|
(10)
|
(28)
|
(47)
|
(66)
|
(78)
|
(78)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
67
|
67
|
67
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(9)
|
0
|
0
|
0
|
|
| Operating Income |
381
N/A
|
391
+3%
|
367
-6%
|
360
-2%
|
365
+1%
|
381
+4%
|
406
+7%
|
389
-4%
|
363
-7%
|
323
-11%
|
327
+1%
|
405
+24%
|
420
+4%
|
425
+1%
|
480
+13%
|
481
+0%
|
544
+13%
|
629
+16%
|
619
-2%
|
605
-2%
|
610
+1%
|
662
+9%
|
703
+6%
|
731
+4%
|
750
+3%
|
695
-7%
|
649
-7%
|
617
-5%
|
586
-5%
|
572
-2%
|
656
+15%
|
691
+5%
|
689
0%
|
642
-7%
|
524
-18%
|
441
-16%
|
397
-10%
|
340
-14%
|
378
+11%
|
478
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
10
|
9
|
10
|
10
|
11
|
11
|
1
|
(7)
|
(15)
|
(23)
|
(27)
|
(28)
|
(31)
|
(33)
|
(33)
|
(35)
|
(28)
|
(28)
|
(27)
|
(23)
|
(30)
|
(34)
|
(29)
|
(29)
|
(30)
|
(26)
|
(28)
|
(26)
|
(28)
|
(29)
|
(40)
|
(54)
|
(58)
|
(73)
|
(79)
|
(85)
|
(91)
|
(88)
|
(88)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(14)
|
(17)
|
(20)
|
(45)
|
(55)
|
(65)
|
(222)
|
(233)
|
(223)
|
(220)
|
(67)
|
(29)
|
(27)
|
(25)
|
(90)
|
(89)
|
(95)
|
(86)
|
(21)
|
(18)
|
(14)
|
(37)
|
(35)
|
(42)
|
(49)
|
(30)
|
(33)
|
(24)
|
0
|
0
|
(103)
|
(137)
|
(149)
|
|
| Total Other Income |
7
|
9
|
8
|
5
|
(0)
|
(4)
|
(8)
|
(3)
|
(9)
|
(11)
|
(17)
|
(21)
|
(19)
|
(7)
|
3
|
6
|
11
|
(6)
|
(1)
|
(2)
|
(1)
|
8
|
2
|
(9)
|
(11)
|
(14)
|
(9)
|
(3)
|
(3)
|
2
|
(4)
|
2
|
6
|
4
|
18
|
23
|
17
|
21
|
7
|
(3)
|
|
| Pre-Tax Income |
400
N/A
|
410
+3%
|
383
-7%
|
375
-2%
|
375
0%
|
388
+3%
|
399
+3%
|
373
-7%
|
330
-11%
|
276
-16%
|
243
-12%
|
302
+25%
|
307
+2%
|
165
-46%
|
216
+31%
|
232
+7%
|
300
+30%
|
528
+76%
|
561
+6%
|
549
-2%
|
560
+2%
|
550
-2%
|
581
+6%
|
598
+3%
|
624
+4%
|
629
+1%
|
597
-5%
|
572
-4%
|
521
-9%
|
510
-2%
|
582
+14%
|
604
+4%
|
612
+1%
|
555
-9%
|
445
-20%
|
385
-14%
|
329
-15%
|
167
-49%
|
159
-5%
|
237
+49%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(52)
|
(58)
|
(40)
|
(59)
|
(60)
|
(48)
|
(63)
|
(48)
|
(35)
|
(24)
|
(18)
|
(27)
|
(24)
|
51
|
44
|
31
|
18
|
(58)
|
(94)
|
(79)
|
(76)
|
(99)
|
(56)
|
(75)
|
(69)
|
(80)
|
(81)
|
(70)
|
93
|
172
|
171
|
168
|
(12)
|
(51)
|
(32)
|
(22)
|
(12)
|
140
|
118
|
93
|
|
| Income from Continuing Operations |
347
|
353
|
344
|
316
|
315
|
340
|
336
|
324
|
295
|
252
|
225
|
275
|
283
|
215
|
260
|
263
|
318
|
470
|
467
|
469
|
484
|
451
|
525
|
523
|
556
|
549
|
515
|
502
|
614
|
682
|
753
|
772
|
599
|
504
|
413
|
363
|
317
|
307
|
278
|
330
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
347
N/A
|
353
+2%
|
344
-2%
|
316
-8%
|
315
0%
|
340
+8%
|
336
-1%
|
324
-3%
|
295
-9%
|
252
-15%
|
225
-11%
|
275
+22%
|
283
+3%
|
319
+13%
|
374
+17%
|
392
+5%
|
468
+19%
|
536
+15%
|
480
-10%
|
468
-3%
|
463
-1%
|
(21)
N/A
|
96
N/A
|
94
-2%
|
126
+34%
|
576
+357%
|
542
-6%
|
528
-2%
|
640
+21%
|
682
+6%
|
753
+10%
|
772
+3%
|
599
-22%
|
504
-16%
|
413
-18%
|
363
-12%
|
317
-13%
|
307
-3%
|
278
-10%
|
330
+19%
|
|
| EPS (Diluted) |
1.83
N/A
|
1.87
+2%
|
1.82
-3%
|
1.68
-8%
|
1.67
-1%
|
1.82
+9%
|
1.81
-1%
|
1.9
+5%
|
1.78
-6%
|
1.54
-13%
|
1.39
-10%
|
1.7
+22%
|
1.75
+3%
|
2.04
+17%
|
2.4
+18%
|
2.5
+4%
|
2.97
+19%
|
3.39
+14%
|
3.03
-11%
|
3
-1%
|
2.99
0%
|
-0.14
N/A
|
0.66
N/A
|
0.65
-2%
|
0.85
+31%
|
4
+371%
|
3.84
-4%
|
3.93
+2%
|
4.83
+23%
|
5.12
+6%
|
5.9
+15%
|
6.14
+4%
|
4.76
-22%
|
4.02
-16%
|
3.28
-18%
|
2.88
-12%
|
2.51
-13%
|
2.43
-3%
|
2.17
-11%
|
2.58
+19%
|
|
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