Munich - Delayed Quote EUR

InterDigital Inc (IDI.MU)

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178.00
+5.00
+(2.89%)
At close: January 31 at 8:00:44 AM GMT+1
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
721,232.00
549,588.00
457,794.00
425,409.00
358,991.00
Cost of Revenue
169,075.00
79,397.00
71,419.00
64,625.00
170,178.00
Gross Profit
552,157.00
470,191.00
386,375.00
360,784.00
188,813.00
Operating Expense
249,846.00
248,576.00
232,579.00
261,701.00
133,645.00
Operating Income
302,311.00
221,615.00
153,796.00
99,083.00
55,168.00
Net Non Operating Interest Income Expense
2,017.00
1,811.00
-15,044.00
-23,535.00
-35,138.00
Other Income Expense
4,983.00
11,184.00
-21,189.00
-17,992.00
11,263.00
Pretax Income
309,311.00
234,610.00
117,563.00
57,556.00
31,293.00
Tax Provision
44,719.00
23,557.00
25,502.00
15,368.00
-6,648.00
Net Income Common Stockholders
264,592.00
214,069.00
93,693.00
55,295.00
44,801.00
Diluted NI Available to Com Stockholders
264,592.00
214,069.00
93,693.00
55,295.00
44,801.00
Basic EPS
10.93
7.97
3.11
1.80
1.46
Diluted EPS
9.96
7.62
3.07
1.77
1.44
Basic Average Shares
25,662.50
26,860.00
30,106.00
30,764.00
30,776.00
Diluted Average Shares
27,917.50
28,102.00
30,485.00
31,253.00
31,058.00
Total Operating Income as Reported
302,311.00
221,615.00
150,516.00
71,206.00
55,168.00
Total Expenses
418,921.00
327,973.00
303,998.00
326,326.00
303,823.00
Net Income from Continuing & Discontinued Operation
264,592.00
214,069.00
93,693.00
55,295.00
44,801.00
Normalized Income
264,592.00
214,069.00
105,023.01
75,645.21
44,801.00
Interest Income
44,009.00
46,628.00
14,452.00
1,690.00
5,661.00
Interest Expense
41,992.00
44,817.00
29,496.00
25,225.00
40,799.00
Net Interest Income
2,017.00
1,811.00
-15,044.00
-23,535.00
-35,138.00
EBIT
351,303.00
279,427.00
147,059.00
82,781.00
72,092.00
EBITDA
422,562.00
357,219.00
225,630.00
160,974.00
153,133.00
Reconciled Cost of Revenue
169,075.00
79,397.00
71,419.00
64,625.00
170,178.00
Reconciled Depreciation
71,259.00
77,792.00
78,571.00
78,193.00
81,041.00
Net Income from Continuing Operation Net Minority Interest
264,592.00
214,069.00
93,693.00
55,295.00
44,801.00
Total Unusual Items Excluding Goodwill
--
--
-14,470.00
-27,877.00
--
Total Unusual Items
--
--
-14,470.00
-27,877.00
--
Normalized EBITDA
422,562.00
357,219.00
240,100.00
188,851.00
153,133.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-3,139.99
-7,526.79
--
12/31/2020 - 6/8/2022

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