Below are the financial statements of Informatica, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of USD | 2024 | 2023 | 2022 |
---|---|---|---|
Revenues | — | — | — |
Subscription revenue | 1,101.69a | 1,006.79a | 867.56a |
Maintenance and professional services | 538.33a | 588.37a | 637.56a |
Total revenues | 1,640.02a | 1,595.16a | 1,505.12a |
Cost of revenues | — | — | — |
Subscription costs | -193.66a | -158.02a | -106.02a |
Maintenance and professional services costs | -128.64a | -168.51a | -202.13a |
Amortization of acquired technology | -3.9a | -11.77a | -35.35a |
Total cost of revenues | -326.19a | -338.3a | -343.5a |
Gross profit | 1,313.83a | 1,256.87a | 1,161.62a |
Operating expenses | — | — | — |
Research and development | -315.16a | -335.07a | -318.77a |
Sales and marketing | -552.11a | -528.25a | -535.68a |
General and administrative | -185.16a | -162.71a | -128.09a |
Amortization of intangible assets | -121.85a | -137.51a | -153.47a |
Restructuring | -12.51a | -59.76a | 0a |
Total operating expenses | -1,186.78a | -1,223.3a | -1,136.01a |
Income from operations | 127.05a | 33.56a | 25.6a |
Interest income | 56.44a | 39.69a | 9.22a |
Interest expense | -146.06a | -151.4a | -78.02a |
Other income, net | 15.74a | 0.98a | 9a |
Income (loss) before income taxes | 53.17a | -77.17a | -34.2a |
Income tax expense | -43.23a | -48.11a | -19.48a |
Net income (loss) | 9.93a | -125.28a | -53.68a |
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