Citrix Systems Inc (CTXS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 12-2020 | 12-2019 | 12-2018 | 12-2017 | |
| Sales | 3,217,170 | 3,236,700 | 3,010,564 | 2,973,903 | 2,824,686 |
| Cost of Goods | 625,077 | 498,546 | 464,047 | 433,803 | 439,646 |
| Gross Profit | 2,592,093 | 2,738,154 | 2,546,517 | 2,540,100 | 2,385,040 |
| Operating Expenses | 2,355,550 | 2,129,892 | 2,010,446 | 1,862,943 | 1,814,689 |
| Operating Income | 236,620 | 608,808 | 536,118 | 677,960 | 570,997 |
| Interest Expense | 91,793 | 64,687 | 45,974 | 80,162 | 51,609 |
| Other Income | 22,320 | 10,759 | 19,356 | 31,657 | 30,958 |
| Pre-tax Income | 167,147 | 554,880 | 509,500 | 629,455 | 550,346 |
| Income Tax | -140,352 | 50,434 | -172,313 | 53,788 | 528,361 |
| Net Income Continuous | 307,499 | 504,446 | 681,813 | 575,667 | 21,985 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | -42,704 |
| Net Income | $307,499 | $504,446 | $681,813 | $575,667 | $-20,719 |
| EPS Basic Total Ops | 2.48 | 4.08 | 5.21 | 4.23 | -0.13 |
| EPS Basic Continuous Ops | 2.48 | 4.08 | 5.21 | 4.23 | 0.15 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | -0.28 |
| EPS Diluted Total Ops | 2.44 | 4.00 | 5.03 | 3.94 | -0.13 |
| EPS Diluted Continuous Ops | 2.44 | 4.00 | 5.03 | 3.94 | 0.14 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | -0.27 |
| EPS Diluted Before Non-Recurring Items | 3.19 | 4.17 | 4.13 | 4.58 | 4.14 |
| EBITDA(a) | $593,606 | $819,662 | $780,638 | $897,099 | $779,310 |