← BLACKBERRY Ltd
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.3b |
$932.0m
-28.80%
|
$904.0m
-3.00%
|
$1.0b
+15.04%
|
$893.0m
-14.13%
|
$718.0m
-19.60%
|
$656.0m
-8.64%
|
$853.0m
+30.03%
|
$534.9m
-37.29%
|
$549.1m
+2.65%
|
$580.3m
+5.68%
|
|
| Cost of Revenue | $692.0m |
$262.0m
-62.14%
|
$206.0m
-21.37%
|
$277.0m
+34.47%
|
$250.0m
-9.75%
|
$251.0m
+0.40%
|
$237.0m
-5.58%
|
$333.0m
+40.51%
|
$140.0m
-57.96%
|
$130.9m
-6.50%
|
$132.7m
+1.38%
|
|
| Gross Profit | $617.0m |
$670.0m
+8.59%
|
$698.0m
+4.18%
|
$763.0m
+9.31%
|
$643.0m
-15.73%
|
$467.0m
-27.37%
|
$419.0m
-10.28%
|
$520.0m
+24.11%
|
$394.9m
-24.06%
|
$418.2m
+5.90%
|
$447.6m
+7.03%
|
|
| Research and Development Expense | $306.0m | $239.0m | $219.0m | $259.0m | $215.0m | $219.0m | $207.0m | $186.0m | $108.8m | $113.6m | $121.6m | |
| Selling and Marketing Expense | — | — | — | — | — | — | — | $171.0m | $95.5m | $114.0m | $252.4m | |
| General and Administrative Expense | $553.0m | $467.0m | $406.0m | $493.0m | $344.0m | $297.0m | $340.0m | $181.0m | $159.7m | $128.8m | $137.6m | |
| Amortization of Intangible Assets | $163.0m | $141.0m | $129.0m | $188.0m | $177.0m | $161.0m | $93.0m | $49.0m | $16.7m | $12.4m | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | — | $37.0m | $26.1m | — | — | |
| Operating Expenses | $1.8b | $387.0m | $638.0m | $912.0m | $1.8b | $469.0m | $1.1b | $645.0m | $394.1m | $369.9m | $383.9m | |
| Operating Income (Loss) | ($1.2b) |
$283.0m
+123.96%
|
$60.0m
-78.80%
|
($149.0m)
-348.33%
|
($1.1b)
-642.95%
|
($2.0m)
+99.82%
|
($725.0m)
-36150.00%
|
($125.0m)
+82.76%
|
$800k
+100.64%
|
$48.3m
+5937.50%
|
$63.7m
+31.88%
|
|
| Interest Expense, Debt | — | $0 | $24.0m | $23.0m | $15.0m | $6.0m | $6.0m | $6.0m | $6.0m | $6.0m | $6.0m | |
| Investment Income, Net | ($27.0m) | $123.0m | $17.0m | $1.0m | ($6.0m) | $21.0m | $5.0m | $19.0m | $7.7m | $10.7m | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | ($24.0m) | ($191.0m) | $117.0m | $66.0m | ($372.0m) | $212.0m | $138.0m | ($3.0m) | $0 | $0 | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($4.0m) | $0 | ($2.0m) | $0 | ($1.0m) | ($1.0m) | $0 | $0 | ($400k) | $700k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($1.3b) | $413.0m | $63.0m | $15.0m | ($383.0m) | $133.0m | ($128.0m) | ($18.0m) | ($9.1m) | $29.2m | $70.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.2b | $406.0m | $77.0m | ($148.0m) | ($1.1b) | $19.0m | ($720.0m) | ($106.0m) | $8.5m | $59.0m | $70.5m | |
| Income Tax Expense (Benefit) | ($2.0m) | $1.0m | ($16.0m) | $4.0m | ($9.0m) | $7.0m | $14.0m | $24.0m | $17.0m | $5.8m | $10.7m | |
| Net Income (Loss) Attributable to Parent | ($1.2b) |
$405.0m
+133.58%
|
$93.0m
-77.04%
|
($152.0m)
-263.44%
|
($1.1b)
-626.32%
|
$12.0m
+101.09%
|
($734.0m)
-6216.67%
|
($130.0m)
+82.29%
|
($79.0m)
+39.23%
|
$53.2m
+167.34%
|
$59.8m
+12.41%
|
|
| Earnings Per Share, Basic | ($2.30) | $0.76 | $0.17 | ($0.27) | ($1.97) | $0.02 | ($1.27) | ($0.22) | ($0.13) | $0.09 | $0.10 | |
| Earnings Per Share, Diluted | ($2.30) | $0.74 | $0.00 | ($0.32) | ($1.97) | ($0.31) | ($1.35) | ($0.22) | ($0.13) | $0.09 | $0.10 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | — | ($0) | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | — | ($0) | $0 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 525.3m | 532.9m | 540.5m | 553.9m | 561.3m | 570.6m | 578.7m | 584.5m | 591.5m | 592.3m | 589.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 525.3m | 545.9m | 616.5m | 614.4m | 561.3m | 631.4m | 639.5m | 584.5m | 591.5m | 597.6m | 595.7m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $12.0m | — | — | — | — | — | — | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | $3.0m | $0 | $0 | $0 | $0 | $200k | $2.3m | — | |
| Goodwill, Impairment Loss | $57.0m | $0 | $0 | $22.0m | $594.0m | $0 | $245.0m | $35.0m | $0 | $0 | $2.1m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($1.2b) | $405.0m | $93.0m | ($152.0m) | ($1.1b) | $12.0m | ($734.0m) | ($130.0m) | ($8.5m) | $53.2m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $1.2b | $406.0m | $77.0m | — | — | — | — | — | ($70.5m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.