Cognizant Technology Solutions Corporation
Cognizant Technology Solutions Corporation, a professional services company, provides consulting and technology, and outsourcing services in North America, Europe, and internationally. It operates through four segments: Financial Services; Healthcare;
Information Technology Services
US, Teaneck [HQ]
CTSH/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,278.00 | 4,592.00 | 6,121.00 | 7,346.00 | 8,843.00 | 10,262.00 | 12,416.00 | 13,487.00 | 14,810.00 | 16,125.00 | 16,783.00 | 16,652.00 | 18,507.00 | 19,428.00 | 19,353.00 | |
|
EPS
|
0.91 | 1.22 | 1.46 | 1.74 | 2.03 | 2.37 | 2.67 | 2.56 | 2.54 | 3.61 | 3.30 | 2.58 | 4.06 | 4.42 | 4.21 | |
| Diluted in mil. | 0.89 | 1.19 | 1.42 | 1.72 | 2.02 | 2.35 | 2.65 | 2.55 | 2.53 | 3.60 | 3.29 | 2.57 | 4.05 | 4.41 | 4.21 | |
|
Profit
|
1,429.00 | 1,937.00 | 2,582.00 | 3,068.00 | 3,577.00 | 4,121.00 | 4,975.00 | 5,379.00 | 5,658.00 | 6,287.00 | 6,149.00 | 5,981.00 | 6,903.00 | 6,980.00 | 6,193.00 | |
| Gross Margin | 43.59 | 42.20 | 42.19 | 41.76 | 40.46 | 40.16 | 40.08 | 39.88 | 38.20 | 38.99 | 36.64 | 35.92 | 37.30 | 35.93 | 32.00 | |
| Pre Tax | 636.00 | 878.00 | 1,169.00 | 1,387.00 | 1,687.00 | 1,924.00 | 2,163.00 | 2,357.00 | 2,655.00 | 2,797.00 | 2,543.00 | 2,096.00 | 2,827.00 | 3,016.00 | 2,787.00 | |
| Profit Margin | 19.43 | 19.13 | 19.10 | 18.89 | 19.09 | 18.75 | 17.43 | 17.48 | 17.93 | 17.35 | 15.15 | 12.59 | 15.28 | 15.52 | 14.40 | |
| ETR | 16.01 | 16.51 | 24.42 | 24.24 | 27.21 | 25.20 | 24.96 | 34.15 | 43.43 | 24.96 | 25.29 | 33.59 | 24.51 | 24.20 | 23.97 | |
| Net | 534.00 | 733.00 | 883.00 | 1,051.00 | 1,228.00 | 1,439.00 | 1,623.00 | 1,553.00 | 1,504.00 | 2,101.00 | 1,842.00 | 1,392.00 | 2,137.00 | 2,290.00 | 2,126.00 | |
| Profit Margin | 16.32 | 15.97 | 14.44 | 14.31 | 13.89 | 14.02 | 13.08 | 11.51 | 10.16 | 13.03 | 10.98 | 8.36 | 11.55 | 11.79 | 10.99 | |
| EBITDA | 705.00 | 974.00 | 1,260.00 | 1,510.00 | 1,850.00 | 2,146.00 | 2,549.00 | 2,765.00 | 3,019.00 | 3,436.00 | 3,358.00 | 3,003.00 | 3,430.00 | 3,597.00 | 3,463.00 | |
| EBITDA Margin | 21.51 | 21.23 | 20.59 | 20.56 | 20.92 | 20.92 | 20.53 | 20.50 | 20.38 | 21.31 | 20.01 | 18.03 | 18.53 | 18.51 | 17.89 | |
| Operating Income | 618.00 | 861.00 | 1,136.00 | 1,361.00 | -1,677.00 | 1,884.00 | 2,142.00 | 2,289.00 | 2,481.00 | 2,801.00 | 2,453.00 | 2,114.00 | 2,826.00 | 2,968.00 | 2,944.00 | |
| Operating Margin | 18.86 | 18.77 | 18.57 | 18.53 | -18.97 | 18.37 | 17.25 | 16.97 | 16.75 | 17.37 | 14.62 | 12.70 | 15.27 | 15.28 | 15.21 | |
| Interest Income | 15.00 | 25.00 | 39.00 | 44.00 | 48.00 | 62.00 | 83.00 | 115.00 | 133.00 | 177.00 | 176.00 | 119.00 | 30.00 | 59.00 | 126.00 | |
| Loss | -2,660.00 | -3,730.00 | -4,984.00 | -5,984.00 | -7,165.00 | -8,377.00 | -10,274.00 | -11,198.00 | -12,329.00 | -13,324.00 | -14,113.00 | -14,323.00 | -15,681.00 | -16,460.00 | -16,409.00 | |
| Cost of Revenue | -1,849.00 | -2,654.00 | -3,538.00 | -4,278.00 | -5,265.00 | -6,141.00 | -7,440.00 | -8,108.00 | -9,152.00 | -9,838.00 | -10,634.00 | -10,671.00 | -11,604.00 | -12,448.00 | -13,160.00 | |
|
Operating Expenses
|
-810.00 | -1,075.00 | -1,446.00 | -1,706.00 | -1,899.00 | -2,236.00 | -2,833.00 | -3,090.00 | -3,177.00 | -3,486.00 | -3,479.00 | -3,652.00 | -4,077.00 | -4,012.00 | -3,249.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -721.00 | -972.00 | -1,328.00 | -1,557.00 | -1,727.00 | -2,037.00 | -2,508.00 | -2,731.00 | -2,769.00 | -3,026.00 | - - | - - | - - | - - | - - | |
| SG&A | -721.00 | -972.00 | -1,328.00 | -1,557.00 | -1,727.00 | -2,037.00 | -2,508.00 | -2,731.00 | -2,769.00 | -3,026.00 | -2,972.00 | -3,100.00 | -3,503.00 | -3,443.00 | -3,249.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -89.00 | -110.00 | -124.00 | -156.00 | -179.00 | -208.00 | -330.00 | -379.00 | -443.00 | -498.00 | -526.00 | -559.00 | -574.00 | -569.00 | -519.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | -2.00 | -17.00 | -19.00 | -23.00 | -27.00 | -26.00 | -24.00 | -9.00 | -19.00 | -41.00 | |
| Other Expenses | -2.00 | -9.00 | -6.00 | -18.00 | -38.00 | -20.00 | -44.00 | -28.00 | -64.00 | -154.00 | -90.00 | -18.00 | -1.00 | -48.00 | -157.00 | |
|
WA Shares Outstanding
|
586.00 | 601.00 | 606.00 | 602.00 | 604.00 | 608.00 | 609.00 | 607.00 | 593.00 | 582.00 | 559.00 | 540.00 | 527.00 | 518.00 | 505.00 | |
| Diluted | 602.00 | 618.00 | 620.00 | 611.00 | 609.00 | 612.00 | 613.00 | 610.00 | 595.00 | 584.00 | 560.00 | 541.00 | 528.00 | 519.00 | 505.00 |