Informatica Inc. (INFA) — Financial statements
Income statement, balance sheet, and cash flow for Informatica Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,640↑2.8% | 1,595↑6.0% | 1,505↑4.2% | 1,444↑9.1% | 1,323 | |
| Cost of Revenue | 326↓3.6% | 338↓1.5% | 344↑3.5% | 332↑4.4% | 318 | |
| Gross Profit | 1,314↑4.5% | 1,257↑8.2% | 1,162↑4.5% | 1,112↑10.6% | 1,005 | |
| Operating Expenses | ||||||
| R&D Expenses | 315↓5.9% | 335↑5.1% | 319↑22.3% | 261↑13.3% | 230 | |
| General & Administrative Expenses | 185↑13.8% | 163↑27.0% | 128↑4.8% | 122↑30.7% | 94 | |
| Selling & Marketing Expenses | 552↑4.5% | 528↓1.4% | 536↑7.8% | 497↑10.0% | 452 | |
| SG&A Expenses | 737↑6.7% | 691↑4.1% | 664↑7.2% | 619↑13.5% | 545 | |
| Other Expenses | 134↓31.9% | 197↑28.5% | 153↓11.0% | 172↓17.4% | 209 | |
| Operating Expenses | 1,187↓3.0% | 1,223↑7.7% | 1,136↑8.0% | 1,052↑6.9% | 984 | |
| Total Costs & Expenses | 1,513↓3.1% | 1,562↑5.5% | 1,480↑6.9% | 1,384↑6.3% | 1,302 | |
| Operating Results | ||||||
| Operating Income | 127↑278.5% | 34↑31.1% | 26↓57.3% | 60↑188.2% | 21 | |
| Depreciation & Amortization | 139↓16.5% | 167↓20.6% | 210↓22.5% | 271↓14.1% | 315 | |
| EBITDA | 339↑40.5% | 241↓5.1% | 254↓22.5% | 327↑19.3% | 274 | |
| EBIT | 199↑168.4% | 74↑69.4% | 44↓22.5% | 57↑238.7% | -41 | |
| Interest & Other Income | ||||||
| Net Interest Income | -90↑19.8% | -112↓62.4% | -69↑47.6% | -131↑10.8% | -147 | |
| Interest Income | 56↑42.2% | 40↑330.2% | 9↑660.4% | 1↓46.2% | 2 | |
| Interest Expense | 146↓3.5% | 151↑94.0% | 78↓41.1% | 132↓11.4% | 149 | |
| Non-Operating Income | -72↓77.5% | -41↓123.2% | -18↓642.7% | 3↓94.5% | 62 | |
| Other Income / Expenses | -74↑33.3% | -111↓85.2% | -60↑56.0% | -136↑35.6% | -211 | |
| Income Before Tax | 53↑168.9% | -77↓125.7% | -34↑54.9% | -76↑60.1% | -190 | |
| Income Tax Expense | 43↓10.1% | 48↑147.0% | 19↓19.0% | 24↑207.7% | -22 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 10↑107.9% | -125↓133.4% | -54↑46.3% | -100↑40.5% | -168 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 10↑107.9% | -125↓133.4% | -54↑46.3% | -100↑40.5% | -168 | |
| Bottom-Line Net Income | 10↑107.9% | -125↓133.4% | -54↑46.3% | -100↑40.5% | -168 | |
| EPS (Basic) | 0.03↑107.7% | -0.43↓126.3% | -0.19↑47.2% | -0.36↑40.0% | -0.60 | |
| EPS (Diluted) | 0.03↑107.4% | -0.43↓126.3% | -0.19↑47.2% | -0.36↑40.0% | -0.60 | |
| Weighted Average Shares | 302↑4.6% | 289↑2.7% | 281↑1.0% | 278↑0.1% | 278 | |
| Weighted Average Diluted Shares | 313↑8.6% | 289↑2.7% | 281↑1.0% | 278↑0.1% | 278 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.