CLARIVATE PLC

CLVT ·Technology, Information Technology Services, Jersey
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $2.46B $2.56B $2.63B $2.66B $1.88B $1.25B $974.3M
Cost of Revenue $833.6M $869.2M $906.4M $954.0M $626.1M $438.8M $352.0M
Gross Profit $1.62B $1.69B $1.72B $1.71B $1.25B $815.3M $622.3M
Gross Margin 66.0% 66.0% 65.5% 64.1% 66.6% 65.0% 63.9%
Operating Expenses
Research & Development
SG&A Expense $708.6M $727.6M $739.7M $729.9M $643.0M $544.7M $475.0M
Operating Income $71.5M $-275.6M $-734.7M $-3.93B $-87.0M $-36.3M $-82.5M
Operating Margin 2.9% -10.8% -27.9% -147.6% -4.6% -2.9% -8.5%
Interest Expense $293.7M $270.3M $252.5M $111.9M $157.7M
Pretax Income $-193.9M $-553.8M $-1.01B $-3.99B $-258.2M $-353.3M $-248.4M
Income Tax Expense $7.2M $82.9M $-101.3M $-28.9M $12.3M $-2.7M $10.2M
Net Income $-201.1M $-636.7M $-911.2M $-3.96B $-270.5M $-350.6M $-258.6M
Net Margin -8.2% -24.9% -34.7% -148.9% -14.4% -28.0% -26.5%
EPS (Basic) $-0.30 $-0.96 $-1.47 $-5.97 $-0.49 $-0.82 $-0.94
EPS (Diluted) $-0.30 $-0.96 $-1.47 $-6.24 $-0.61 $-0.82 $-0.94
Shares Outstanding (Basic) 640.7M 673.3M 693.6M 671.6M 676.1M 631.0M 427.0M 273.9M
Shares Outstanding (Diluted) 640.7M 673.3M 693.6M 671.6M 678.6M 640.8M 427.0M 273.9M
Dividends Per Share
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