Income Statement (TTM)
Cognizant Technology Solutions Corporation 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 | 16,752 | 16,652 | 16,828 | 17,413 | 17,914 | 18,507 | 18,932 | 19,253 | 19,366 | 19,428 | 19,414 | 19,394 | 19,434 | 19,353 | 19,301 | 19,265 | 19,412 | 19,736 | 20,091 | 20,486 |
Change (%) | -0.60 | 1.06 | 3.48 | 2.88 | 3.31 | 2.30 | 1.70 | 0.59 | 0.32 | -0.07 | -0.10 | 0.21 | -0.42 | -0.27 | -0.19 | 0.76 | 1.67 | 1.80 | 1.97 | |
% 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 | 10,733 | 10,671 | 10,615 | 10,888 | 11,157 | 11,604 | 11,926 | 12,182 | 12,315 | 12,448 | 12,435 | 12,547 | 12,676 | 12,664 | 12,667 | 12,640 | 12,742 | 12,958 | 13,209 | 13,484 |
Change (%) | -0.58 | -0.52 | 2.57 | 2.47 | 4.01 | 2.77 | 2.15 | 1.09 | 1.08 | -0.10 | 0.90 | 1.03 | -0.09 | 0.02 | -0.21 | 0.81 | 1.70 | 1.94 | 2.08 | |
% of Revenue | 64.07 | 64.08 | 63.08 | 62.53 | 62.28 | 62.70 | 62.99 | 63.27 | 63.59 | 64.07 | 64.05 | 64.70 | 65.23 | 65.44 | 65.63 | 65.61 | 65.64 | 65.66 | 65.75 | 65.82 |
Gross Operating Profit | 6,019 | 5,981 | 6,213 | 6,525 | 6,757 | 6,903 | 7,006 | 7,071 | 7,051 | 6,980 | 6,979 | 6,847 | 6,758 | 6,689 | 6,634 | 6,625 | 6,670 | 6,778 | 6,882 | 7,002 |
Change (%) | -0.63 | 3.88 | 5.02 | 3.56 | 2.16 | 1.49 | 0.93 | -0.28 | -1.01 | -0.01 | -1.89 | -1.30 | -1.02 | -0.82 | -0.14 | 0.68 | 1.62 | 1.53 | 1.74 | |
% of Revenue | 35.93 | 35.92 | 36.92 | 37.47 | 37.72 | 37.30 | 37.01 | 36.73 | 36.41 | 35.93 | 35.95 | 35.30 | 34.77 | 34.56 | 34.37 | 34.39 | 34.36 | 34.34 | 34.25 | 34.18 |
SG&A | 2,930 | 3,100 | 3,242 | 3,405 | 3,529 | 3,503 | 3,562 | 3,546 | 3,460 | 3,443 | 3,408 | 3,356 | 3,312 | 3,235 | 3,177 | 3,129 | 3,163 | 3,223 | 3,249 | 3,278 |
Change (%) | 5.80 | 4.58 | 5.03 | 3.64 | -0.74 | 1.68 | -0.45 | -2.43 | -0.49 | -1.02 | -1.53 | -1.31 | -2.32 | -1.79 | -1.51 | 1.09 | 1.90 | 0.81 | 0.89 | |
% of Revenue | 17.49 | 18.62 | 19.27 | 19.55 | 19.70 | 18.93 | 18.81 | 18.42 | 17.87 | 17.72 | 17.55 | 17.30 | 17.04 | 16.72 | 16.46 | 16.24 | 16.29 | 16.33 | 16.17 | 16.00 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 14,202 | 14,323 | 14,417 | 14,862 | 15,261 | 15,681 | 16,064 | 16,303 | 16,347 | 16,460 | 16,401 | 16,448 | 16,521 | 16,418 | 16,362 | 16,284 | 16,420 | 16,710 | 16,992 | 17,307 |
Change (%) | 0.85 | 0.66 | 3.09 | 2.68 | 2.75 | 2.44 | 1.49 | 0.27 | 0.69 | -0.36 | 0.29 | 0.44 | -0.62 | -0.34 | -0.48 | 0.84 | 1.77 | 1.69 | 1.85 | |
% of Revenue | 84.78 | 86.01 | 85.67 | 85.35 | 85.19 | 84.73 | 84.85 | 84.68 | 84.41 | 84.72 | 84.48 | 84.81 | 85.01 | 84.83 | 84.77 | 84.53 | 84.59 | 84.67 | 84.58 | 84.48 |
Operating Income | 2,550 | 2,329 | 2,411 | 2,551 | 2,653 | 2,826 | 2,868 | 2,950 | 3,019 | 2,968 | 3,013 | 2,946 | 2,913 | 2,935 | 2,939 | 2,981 | 2,992 | 3,026 | 3,099 | 3,179 |
Change (%) | -8.67 | 3.52 | 5.81 | 4.00 | 6.52 | 1.49 | 2.86 | 2.34 | -1.69 | 1.52 | -2.22 | -1.12 | 0.76 | 0.14 | 1.43 | 0.37 | 1.14 | 2.41 | 2.58 | |
% of Revenue | 15.22 | 13.99 | 14.33 | 14.65 | 14.81 | 15.27 | 15.15 | 15.32 | 15.59 | 15.28 | 15.52 | 15.19 | 14.99 | 15.17 | 15.23 | 15.47 | 15.41 | 15.33 | 15.42 | 15.52 |
Interest Expense | -27 | -24 | -20 | -13 | -10 | -9 | -9 | -10 | -13 | -19 | -26 | -33 | -38 | -41 | -43 | -43 | -46 | -54 | -55 | -54 |
Change (%) | -11.11 | -16.67 | -35.00 | -23.08 | -10.00 | -0.00 | 11.11 | 30.00 | 46.15 | 36.84 | 26.92 | 15.15 | 7.89 | 4.88 | -0.00 | 6.98 | 17.39 | 1.85 | -1.82 | |
% of Revenue | -0.16 | -0.14 | -0.12 | -0.07 | -0.06 | -0.05 | -0.05 | -0.05 | -0.07 | -0.10 | -0.13 | -0.17 | -0.20 | -0.21 | -0.22 | -0.22 | -0.24 | -0.27 | -0.27 | -0.26 |
Net Income | 1,471 | 1,392 | 1,530 | 1,681 | 1,877 | 2,137 | 2,195 | 2,260 | 2,345 | 2,290 | 2,307 | 2,193 | 2,089 | 2,126 | 2,092 | 2,195 | 2,252 | 2,240 | 2,357 | 2,436 |
Change (%) | -5.37 | 9.91 | 9.87 | 11.66 | 13.85 | 2.71 | 2.96 | 3.76 | -2.35 | 0.74 | -4.94 | -4.74 | 1.77 | -1.60 | 4.92 | 2.60 | -0.53 | 5.22 | 3.35 | |
% of Revenue | 8.78 | 8.36 | 9.09 | 9.65 | 10.48 | 11.55 | 11.59 | 11.74 | 12.11 | 11.79 | 11.88 | 11.31 | 10.75 | 10.99 | 10.84 | 11.39 | 11.60 | 11.35 | 11.73 | 11.89 |
Source: Capital IQ