IDCC — InterDigital Income Statement

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TechnologyBalancedLarge CapHigh Flyer

Annual income statement for InterDigital, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	425	458	550	869	834
Cost of Revenue
Gross Profit	—	—	—	699	740
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	354	318	328	429	373
Operating Profit	71.2	139	222	440	461
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	57.6	118	235	429	469
Provision for Income Taxes
Net Income After Taxes	42.2	92.1	211	359	407
Minority Interest
Net Income Before Extraordinary Items
Net Income	55.3	93.7	214	359	407
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	55.3	93.7	214	359	407
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.42	3.45	7.7	12.2	12
Dividends per Share