Informatica (INFA) Income Statement (2021 - 2025)
Income Statement report data from Dec 31, 2021 to Sep 30, 2025 for Informatica (INFA).
Reported currency: USD
| Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||
Total Revenue | 439M (+7.81%) | 407M (+0.85%) | 404M (-5.70%) | 428M (+1.38%) | 422M (+5.45%) | 401M (+3.09%) | 389M (-12.71%) | 445M (+8.96%) | 409M (+8.66%) | 376M (+2.89%) | 365M (-8.36%) | 399M (+7.21%) | 372M (-0.02%) | 372M (+2.67%) | 362M (-10.91%) | 407M |
Cost Of Revenue | 81M (-0.43%) | 81M (+0.38%) | 81M (+2.48%) | 79M (-3.14%) | 82M (-1.56%) | 83M (+1.39%) | 82M (-2.64%) | 84M (+0.17%) | 84M (-2.04%) | 86M (+4.51%) | 82M (+5.64%) | 78M (-11.08%) | 87M (+0.90%) | 86M (+3.11%) | 84M (-11.59%) | 95M |
Costof Goods And Services Sold | 81M (-0.43%) | 81M (+0.38%) | 81M (+2.48%) | 79M (-3.14%) | 82M (-1.56%) | 83M (+1.39%) | 82M (-2.64%) | 84M (+0.17%) | 84M (-2.04%) | 86M (+4.51%) | 82M (+5.64%) | 78M (-11.08%) | 87M (+0.90%) | 86M (+3.11%) | 84M (-11.59%) | 95M |
Gross Profit | 358M (+9.87%) | 326M (+0.97%) | 323M (-8.34%) | 352M (+3.34%) | 341M (+7.28%) | 318M (+3.55%) | 307M (-17.06%) | 370M (+13.94%) | 325M (+11.82%) | 290M (+2.42%) | 284M (-18.53%) | 348M (+22.22%) | 285M (-0.30%) | 286M (+2.54%) | 279M (-10.70%) | 312M |
Operating Expenses | ||||||||||||||||
Research And Development | 85M (-3.26%) | 88M (+7.65%) | 82M (+7.93%) | 76M (-5.44%) | 80M (+1.38%) | 79M (-0.53%) | 80M (+0.24%) | 79M (-7.45%) | 86M (-2.11%) | 88M (+6.91%) | 82M (+3.61%) | 79M (-1.52%) | 80M (-4.35%) | 84M (+11.90%) | 75M (+1.86%) | 74M |
Selling General And Administrative | 187M (-12.23%) | 213M (+16.78%) | 182M (+4.31%) | 175M (-1.95%) | 178M (-9.27%) | 196M (+4.55%) | 188M (+6.81%) | 176M (+2.32%) | 172M (-0.78%) | 173M (+1.98%) | 170M (+2.05%) | 166M (+1.80%) | 164M (-6.67%) | 175M (+10.53%) | 159M (-19.29%) | 196M |
Operating Expenses | 297M (-8.83%) | 326M (+12.82%) | 289M (+0.08%) | 289M (-0.38%) | 290M (-5.95%) | 308M (+1.53%) | 304M (-8.86%) | 333M (+13.84%) | 293M (-1.05%) | 296M (-5.65%) | 313M (-1.77%) | 319M (+13.10%) | 282M (-5.23%) | 298M (+9.34%) | 272M (-13.03%) | 313M |
Depreciation And Amortization | 25M (+0.52%) | 25M (+0.89%) | 25M (-23.58%) | 32M (+8.68%) | 30M (-5.90%) | 32M (-0.06%) | 32M (-31.24%) | 46M (+33.87%) | 34M (+0.38%) | 34M (+0.17%) | 34M (-53.33%) | 73M (+92.18%) | 38M (-0.60%) | 38M (-0.52%) | 39M (-9.99%) | 43M |
Operating Income | ||||||||||||||||
Operating Income | 61M | -90.00K | 34M (-46.67%) | 63M (+24.54%) | 51M (+438.37%) | 9.46M (+192.88%) | 3.23M (-91.23%) | 37M (+14.88%) | 32M | -5.39M (-82.00%) | -29.95M | 29M (+1015.83%) | 2.59M | -12.12M | 6.24M | -1.20M |
EBITDA | 90M (+210.15%) | 29M (-53.63%) | 62M (-38.85%) | 102M (+17.13%) | 87M (+85.59%) | 47M (+10.41%) | 43M (-61.56%) | 111M (+49.22%) | 74M (+102.65%) | 37M (-5.35%) | 39M (-42.71%) | 68M (+0.06%) | 67M (+64.86%) | 41M (-31.53%) | 60M (-26.48%) | 81M |
Other Income / Expenses | ||||||||||||||||
Interest Income | 14M (+5.77%) | 13M (-1.96%) | 13M (-8.17%) | 14M (-2.63%) | 15M (+7.70%) | 14M (+2.68%) | 13M (+14.22%) | 12M (+12.34%) | 10M (+5.34%) | 9.92M (+30.87%) | 7.58M (+54.07%) | 4.92M (+75.09%) | 2.81M (+148.67%) | 1.13M (+205.41%) | 370K (0.00%) | 370K |
Interest Expense | -29.75M (+0.68%) | -29.55M (+0.31%) | -29.46M (-8.76%) | -32.29M (-11.14%) | -36.34M (-5.19%) | -38.33M (-1.97%) | -39.10M (-1.14%) | -39.55M (+0.56%) | -39.33M (+4.96%) | -37.47M (+6.90%) | -35.05M (+32.51%) | -26.45M (+19.25%) | -22.18M (+33.94%) | -16.56M (+29.17%) | -12.82M (-46.20%) | -23.83M |
Net Interest Income | 44M (+2.21%) | 43M (-0.35%) | 43M (-8.60%) | 47M (-8.68%) | 51M (-1.79%) | 52M (-0.76%) | 53M (+2.36%) | 51M (+3.05%) | 50M (+5.02%) | 47M (+11.17%) | 43M (+35.89%) | 31M (+25.48%) | 25M (+41.32%) | 18M (+34.12%) | 13M (-45.50%) | 24M |
Other Non Operating Income | 4.18M | -18.82M (+20.10%) | -15.67M | 23M | -14.01M | 850K (-86.59%) | 6.34M | -7.70M | 5.52M (+118.18%) | 2.53M (+301.59%) | 630K | -3.02M | 3.96M (+3.13%) | 3.84M (-9.00%) | 4.22M | -33.31M |
Net Income | ||||||||||||||||
Income Before Tax | 49M | -35.46M | 1.96M (-97.12%) | 68M (+342.18%) | 15M | -14.25M (-11.66%) | -16.13M | 1.31M (-84.94%) | 8.70M | -30.40M (-46.46%) | -56.78M | 4.34M | -12.82M (-45.95%) | -23.72M (+1086.00%) | -2.00M (-96.55%) | -57.98M |
Income Tax Expense | 45M | -30.81M | 620K (-98.94%) | 58M (+98.67%) | 29M | -19.08M (-25.06%) | -25.46M (-59.56%) | -62.95M (-10.80%) | -70.57M | 122M (+104.92%) | 60M (+583.14%) | 8.72M (+213.67%) | 2.78M (-59.06%) | 6.79M (+470.59%) | 1.19M (-85.77%) | 8.36M |
Net Income From Continuing Operations | 4.00M | -4.65M | 1.34M (-86.26%) | 9.75M | -13.98M | 4.83M (-48.23%) | 9.33M (-85.48%) | 64M (-18.95%) | 79M | -152.47M (+31.04%) | -116.35M (+2556.39%) | -4.38M (-71.92%) | -15.60M (-48.87%) | -30.51M (+856.43%) | -3.19M (-95.19%) | -66.33M |
Net Income | 4.00M | -4.65M | 1.34M (-86.26%) | 9.75M | -13.98M | 4.83M (-48.23%) | 9.33M (-85.48%) | 64M (-18.95%) | 79M | -152.47M (+31.04%) | -116.35M (+2556.39%) | -4.38M (-71.92%) | -15.60M (-48.87%) | -30.51M (+856.43%) | -3.19M (-95.19%) | -66.33M |