Income Statement (TTM)
IQVIA Holdings Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10,956 | 11,359 | 12,014 | 12,931 | 13,536 | 13,874 | 14,033 | 14,136 | 14,307 | 14,410 | 14,494 | 14,681 | 14,855 | 14,984 | 15,069 | 15,155 | 15,315 | 15,405 | 15,497 | 15,700 |
Change (%) | 3.68 | 5.77 | 7.63 | 4.68 | 2.50 | 1.15 | 0.73 | 1.21 | 0.72 | 0.58 | 1.29 | 1.19 | 0.87 | 0.57 | 0.57 | 1.06 | 0.59 | 0.60 | 1.31 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 7,229 | 7,500 | 7,969 | 8,588 | 9,041 | 9,233 | 9,263 | 9,271 | 9,339 | 9,382 | 9,457 | 9,569 | 9,674 | 9,745 | 9,791 | 9,836 | 9,928 | 10,030 | 10,117 | 10,323 |
Change (%) | 3.75 | 6.25 | 7.77 | 5.27 | 2.12 | 0.32 | 0.09 | 0.73 | 0.46 | 0.80 | 1.18 | 1.10 | 0.73 | 0.47 | 0.46 | 0.94 | 1.03 | 0.87 | 2.04 | |
% of Revenue | 65.98 | 66.03 | 66.33 | 66.41 | 66.79 | 66.55 | 66.01 | 65.58 | 65.28 | 65.11 | 65.25 | 65.18 | 65.12 | 65.04 | 64.97 | 64.90 | 64.83 | 65.11 | 65.28 | 65.75 |
Gross Operating Profit | 3,727 | 3,859 | 4,045 | 4,343 | 4,495 | 4,641 | 4,770 | 4,865 | 4,968 | 5,028 | 5,037 | 5,112 | 5,181 | 5,239 | 5,278 | 5,319 | 5,387 | 5,375 | 5,380 | 5,377 |
Change (%) | 3.54 | 4.82 | 7.37 | 3.50 | 3.25 | 2.78 | 1.99 | 2.12 | 1.21 | 0.18 | 1.49 | 1.35 | 1.12 | 0.74 | 0.78 | 1.28 | -0.22 | 0.09 | -0.06 | |
% of Revenue | 34.02 | 33.97 | 33.67 | 33.59 | 33.21 | 33.45 | 33.99 | 34.42 | 34.72 | 34.89 | 34.75 | 34.82 | 34.88 | 34.96 | 35.03 | 35.10 | 35.17 | 34.89 | 34.72 | 34.25 |
SG&A | 1,759 | 1,762 | 1,797 | 1,848 | 1,886 | 1,931 | 1,977 | 1,978 | 1,997 | 2,038 | 2,063 | 2,062 | 2,047 | 2,043 | 2,038 | 2,065 | 2,085 | 1,982 | 1,982 | 1,982 |
Change (%) | 0.17 | 1.99 | 2.84 | 2.06 | 2.39 | 2.38 | 0.05 | 0.96 | 2.05 | 1.23 | -0.05 | -0.73 | -0.20 | -0.24 | 1.32 | 0.97 | -4.94 | 0.00 | 0.00 | |
% of Revenue | 16.06 | 15.51 | 14.96 | 14.29 | 13.93 | 13.92 | 14.09 | 13.99 | 13.96 | 14.14 | 14.23 | 14.05 | 13.78 | 13.63 | 13.52 | 13.63 | 13.61 | 12.87 | 12.79 | 12.62 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 10,245 | 10,549 | 11,060 | 11,765 | 12,273 | 12,428 | 12,436 | 12,372 | 12,371 | 12,550 | 12,648 | 12,748 | 12,887 | 12,913 | 12,965 | 13,047 | 13,140 | 13,126 | 13,214 | 13,427 |
Change (%) | 2.97 | 4.84 | 6.37 | 4.32 | 1.26 | 0.06 | -0.51 | -0.01 | 1.45 | 0.78 | 0.79 | 1.09 | 0.20 | 0.40 | 0.63 | 0.71 | -0.11 | 0.67 | 1.61 | |
% of Revenue | 93.51 | 92.87 | 92.06 | 90.98 | 90.67 | 89.58 | 88.62 | 87.52 | 86.47 | 87.09 | 87.26 | 86.83 | 86.75 | 86.18 | 86.04 | 86.09 | 85.80 | 85.21 | 85.27 | 85.52 |
Operating Income | 711 | 810 | 954 | 1,166 | 1,263 | 1,446 | 1,597 | 1,764 | 1,936 | 1,860 | 1,846 | 1,933 | 1,968 | 2,071 | 2,104 | 2,108 | 2,175 | 2,279 | 2,283 | 2,273 |
Change (%) | 13.92 | 17.78 | 22.22 | 8.32 | 14.49 | 10.44 | 10.46 | 9.75 | -3.93 | -0.75 | 4.71 | 1.81 | 5.23 | 1.59 | 0.19 | 3.18 | 4.78 | 0.18 | -0.44 | |
% of Revenue | 6.49 | 7.13 | 7.94 | 9.02 | 9.33 | 10.42 | 11.38 | 12.48 | 13.53 | 12.91 | 12.74 | 13.17 | 13.25 | 13.82 | 13.96 | 13.91 | 14.20 | 14.79 | 14.73 | 14.48 |
Interest Expense | -423 | -416 | -409 | -395 | -387 | -375 | -362 | -362 | -378 | -416 | -471 | -546 | -619 | -672 | -697 | -691 | -680 | -670 | -669 | -688 |
Change (%) | -1.65 | -1.68 | -3.42 | -2.03 | -3.10 | -3.47 | -0.00 | 4.42 | 10.05 | 13.22 | 15.92 | 13.37 | 8.56 | 3.72 | -0.86 | -1.59 | -1.47 | -0.15 | 2.84 | |
% of Revenue | -3.86 | -3.66 | -3.40 | -3.05 | -2.86 | -2.70 | -2.58 | -2.56 | -2.64 | -2.89 | -3.25 | -3.72 | -4.17 | -4.48 | -4.63 | -4.56 | -4.44 | -4.35 | -4.32 | -4.38 |
Net Income | 176 | 279 | 409 | 607 | 767 | 966 | 1,079 | 1,160 | 1,182 | 1,091 | 1,055 | 1,096 | 1,116 | 1,358 | 1,357 | 1,423 | 1,405 | 1,373 | 1,334 | 1,237 |
Change (%) | 58.52 | 46.59 | 48.41 | 26.36 | 25.95 | 11.70 | 7.51 | 1.90 | -7.70 | -3.30 | 3.89 | 1.82 | 21.68 | -0.07 | 4.86 | -1.26 | -2.28 | -2.84 | -7.27 | |
% of Revenue | 1.61 | 2.46 | 3.40 | 4.69 | 5.67 | 6.96 | 7.69 | 8.21 | 8.26 | 7.57 | 7.28 | 7.47 | 7.51 | 9.06 | 9.01 | 9.39 | 9.17 | 8.91 | 8.61 | 7.88 |
Source: Capital IQ