Informatica Inc.
INFA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,640 | $1,595 | $1,505 | $1,444 |
| % Growth | 2.8% | 6% | 4.2% | – |
| Cost of Goods Sold | $326 | $338 | $344 | $332 |
| Gross Profit | $1,314 | $1,257 | $1,162 | $1,112 |
| % Margin | 80.1% | 78.8% | 77.2% | 77% |
| R&D Expenses | $315 | $335 | $319 | $261 |
| G&A Expenses | $185 | $163 | $128 | $122 |
| SG&A Expenses | $737 | $691 | $664 | $619 |
| Sales & Mktg Exp. | $552 | $528 | $536 | $497 |
| Other Operating Expenses | $134 | $197 | $153 | $172 |
| Operating Expenses | $1,187 | $1,223 | $1,136 | $1,052 |
| Operating Income | $127 | $34 | $26 | $60 |
| % Margin | 7.7% | 2.1% | 1.7% | 4.1% |
| Other Income/Exp. Net | -$74 | -$111 | -$60 | -$136 |
| Pre-Tax Income | $53 | -$77 | -$34 | -$76 |
| Tax Expense | $43 | $48 | $19 | $24 |
| Net Income | $10 | -$125 | -$54 | -$100 |
| % Margin | 0.6% | -7.9% | -3.6% | -6.9% |
| EPS | 0.033 | -0.43 | -0.19 | -0.36 |
| % Growth | 107.7% | -126.3% | 47.2% | – |
| EPS Diluted | 0.032 | -0.43 | -0.19 | -0.36 |
| Weighted Avg Shares Out | 302 | 289 | 281 | 278 |
| Weighted Avg Shares Out Dil | 313 | 289 | 281 | 278 |
| Supplemental Information | – | – | – | – |
| Interest Income | $56 | $40 | $9 | $1 |
| Interest Expense | $146 | $151 | $78 | $132 |
| Depreciation & Amortization | $139 | $167 | $210 | $271 |
| EBITDA | $339 | $241 | $254 | $327 |
| % Margin | 20.6% | 15.1% | 16.9% | 22.7% |