← IQVIA HOLDINGS INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.9b |
$9.7b
+41.60%
|
$10.4b
+6.91%
|
$11.1b
+6.49%
|
$11.4b
+2.44%
|
$13.9b
+22.14%
|
$14.4b
+3.86%
|
$15.0b
+3.98%
|
$15.4b
+2.81%
|
$16.3b
+5.87%
|
$17.0b
+4.13%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $3.2b |
$6.3b
+94.72%
|
$6.7b
+7.06%
|
$7.3b
+8.21%
|
$7.5b
+2.74%
|
$9.2b
+23.11%
|
$9.4b
+1.61%
|
$9.7b
+3.87%
|
$10.0b
+2.92%
|
$10.9b
+8.47%
|
$11.4b
+4.63%
|
|
| Gross Profit | $3.6b |
$3.4b
-5.60%
|
$3.7b
+6.63%
|
$3.8b
+3.33%
|
$3.9b
+1.87%
|
$4.6b
+20.26%
|
$5.0b
+8.34%
|
$5.2b
+4.20%
|
$5.4b
+2.60%
|
$5.4b
+1.02%
|
$5.6b
+3.11%
|
|
| Selling, General and Administrative Expense | $1.0b | $1.6b | $1.7b | $1.7b | $1.8b | $2.0b | $2.1b | $2.1b | $2.0b | $2.0b | $2.1b | |
| Amortization of Intangible Assets | $210.0m | $886.0m | $1.0b | $1.1b | $1.2b | $1.1b | $970.0m | $974.0m | $965.0m | $984.0m | — | |
| Operating Income (Loss) | $642.0m |
$719.0m
+11.99%
|
$741.0m
+3.06%
|
$777.0m
+4.86%
|
$731.0m
-5.92%
|
$1.4b
+90.56%
|
$1.8b
+29.15%
|
$2.0b
+9.89%
|
$2.2b
+11.38%
|
$2.2b
-0.91%
|
$2.4b
+8.07%
|
|
| Interest Expense | $144.0m | $346.0m | $414.0m | $447.0m | $416.0m | $375.0m | $416.0m | $672.0m | $670.0m | $729.0m | $771.0m | |
| Investment Income, Interest | $4.0m | $7.0m | $8.0m | $9.0m | $6.0m | $6.0m | $13.0m | $36.0m | $47.0m | $45.0m | — | |
| Other Nonoperating Income (Expense) | $8.0m | ($30.0m) | ($5.0m) | $37.0m | $65.0m | $130.0m | ($33.0m) | $124.0m | $90.0m | $99.0m | — | |
| Income (Loss) from Equity Method Investments | ($4.0m) | $10.0m | $15.0m | ($9.0m) | $7.0m | $6.0m | ($12.0m) | $0 | $5.0m | $22.0m | — | |
| Current Income Tax Expense (Benefit) | $193.0m | $219.0m | $250.0m | $259.0m | $244.0m | $309.0m | $382.0m | $370.0m | $430.0m | $432.0m | $254.0m | |
| Income Tax Expense (Benefit) | $345.0m | ($987.0m) | $59.0m | $116.0m | $72.0m | $163.0m | $260.0m | $101.0m | $301.0m | $252.0m | $254.0m | |
| Net Income (Loss) Attributable to Parent | $115.0m |
$1.3b
+1038.26%
|
$259.0m
-80.21%
|
$191.0m
-26.25%
|
$279.0m
+46.07%
|
$966.0m
+246.24%
|
$1.1b
+12.94%
|
$1.4b
+24.47%
|
$1.4b
+1.10%
|
$1.4b
-0.95%
|
$1.4b
+1.10%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $15.0m | $19.0m | $25.0m | $36.0m | $29.0m | $5.0m | $0 | $0 | — | $1.0m | $1.4b | |
| Earnings Per Share, Basic | $0.77 | $6.01 | $1.27 | $0.98 | $1.46 | $5.05 | $5.82 | $7.39 | $7.57 | $7.91 | $8.12 | |
| Earnings Per Share, Diluted | $0.76 | $5.88 | $1.24 | $0.96 | $1.43 | $4.95 | $5.72 | $7.29 | $7.49 | $7.84 | $8.04 | |
| Weighted Average Number of Shares Outstanding, Basic | 149.1m | 217.8m | 203.7m | 195.1m | 191.3m | 191.4m | 187.6m | 183.8m | 181.3m | 171.9m | 168.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 152.0m | 222.6m | 208.2m | 199.6m | 195.0m | 195.0m | 190.6m | 186.3m | 183.4m | 173.5m | 170.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $36.0m | — | — | — | — | — | — | — | — | — | — | |
| Capitalized Computer Software, Amortization | $44.0m | $134.0m | $179.0m | $196.0m | $267.0m | $211.0m | $419.0m | $475.0m | $472.0m | $504.0m | — | |
| Goodwill, Impairment Loss | $23.0m | $40.0m | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | ($22.0m) | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.