InterDigital Inc.

IDCC ·Technology, Scientific & Technical Instruments, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $532.9M $665.9M $441.4M $415.8M $325.4M $663.1M $301.7M $394.5M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development $75.7M $73.1M $72.7M $75.3M $64.7M $67.9M $63.8M $71.5M
SG&A Expense $53.1M $52.1M $39.8M $37.8M $31.3M $37.4M $31.5M $28.3M
Operating Income $301.5M $437.3M $208.5M $169.0M $84.8M $419.0M $134.8M $235.9M
Operating Margin 56.6% 65.7% 47.2% 40.6% 26.0% 63.2% 44.7% 59.8%
Interest Expense $17.8M $21.1M $30.4M
Pretax Income $292.4M $422.3M $181.0M $153.5M $61.5M $408.6M $124.6M $238.4M
Income Tax Expense $121.7M $116.8M $64.6M $52.1M $25.8M $136.8M $35.1M $84.8M
Net Income $176.2M $309.0M $116.4M $101.4M $35.7M $271.8M $89.5M $153.6M
Net Margin 33.1% 46.4% 26.4% 24.4% 11.0% 41.0% 29.7% 38.9%
EPS (Basic) $5.09 $8.95 $3.31 $2.65 $0.93 $6.31 $1.97 $3.48
EPS (Diluted) $4.93 $8.78 $3.27 $2.62 $0.92 $6.26 $1.94 $3.43
Shares Outstanding (Basic) 34.6M 34.5M 36.0M 39.4M 41.1M 43.1M 45.4M 44.1M
Shares Outstanding (Diluted) 35.8M 35.2M 36.5M 39.9M 41.4M 43.4M 46.0M 44.8M
Dividends Per Share $1.30 $1.00 $0.80 $0.70 $0.40 $1.90 $0.40 $0.10
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