VRSN Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-15 | 2023-02-17 | 2022-02-18 | 2021-02-19 | 2020-02-14 | 2019-02-15 | 2018-02-16 | 2017-02-17 | 2016-02-19 | 2015-02-13 | 2014-02-21 | 2013-02-28 | 2012-02-24 | 2011-02-24 | 2010-02-26 | 2009-03-03 | 2008-02-29 | 2007-07-12 | 2006-03-13 | 2005-03-16 | 2004-03-15 | 2003-03-31 | 2002-03-19 | 2001-03-28 | 2000-03-22 | 1999-02-22 | 1997-12-31 | |
| Revenue | 1493100000 | 1424900000 | 1327576000 | 1265052000 | 1231661000 | 1214969000 | 1165095000 | 1142167000 | 1059366000 | 1010117000 | 965087000 | 873592000 | 771978000 | 680578000 | 1030619000 | 961735000 | 1496289000 | 1575249000 | 1609494000 | 1166455000 | 1054780000 | 1221668000 | 983564000 | 474766000 | 84776000 | 38900000 | 9400000 | |
| Cost of Revenue | 197300000 | 200700000 | 191933000 | 180177000 | 180467000 | 192134000 | 193326000 | 198242000 | 192788000 | 188425000 | 187013000 | 167600000 | 165246000 | 156676000 | 233040000 | 227351000 | 596517000 | 580739000 | 512225000 | 444759000 | 446207000 | 571367000 | 343721000 | 133472000 | 26494000 | 15500000 | 5200000 | |
| Gross Profit | 1295800000 | 1224200000 | 1135643000 | 1084875000 | 1051194000 | 1022835000 | 971769000 | 943925000 | 866578000 | 821692000 | 778074000 | 705992000 | 606732000 | 523902000 | 797579000 | 734384000 | 899772000 | 994510000 | 1097269000 | 721696000 | 608573000 | 650301000 | 639843000 | 341294000 | 58282000 | 23400000 | 4200000 | |
| Operating Expenses | 295200000 | 281100000 | 268840000 | 260674000 | 245067000 | 255443000 | 264047000 | 257353000 | 260632000 | 257265000 | 249842000 | 248665000 | 277343000 | 291619000 | 483852000 | 663606000 | 1121273000 | 898690000 | 900840000 | 589968000 | 836823000 | 5451934000 | 14050669000 | 3487603000 | 61592000 | 42900000 | 23200000 | |
| Research & Development | 91000000 | 85700000 | 80529000 | 74671000 | 60805000 | 57884000 | 52342000 | 59100000 | 63718000 | 67777000 | 70297000 | 61694000 | 53277000 | 53664000 | 96416000 | 91508000 | 160186000 | 129343000 | 95339000 | 67346000 | 55806000 | 48353000 | 78134000 | 41256000 | 13303000 | 8400000 | 5200000 | |
| Selling, General and Administrative | 204200000 | 195400000 | 188311000 | 186003000 | 184262000 | 197559000 | 211705000 | 198253000 | 196914000 | 189488000 | 179545000 | 187736000 | 208554000 | 221094000 | 359021000 | 373478000 | 552762000 | 634351000 | 675140000 | 418402000 | 363710000 | 420293000 | 402882000 | 227820000 | 42885000 | 30600000 | 15400000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -765000 | 15512000 | 16861000 | 28415000 | 198620000 | 408325000 | 134996000 | 130361000 | 104220000 | 417307000 | 4983288000 | 13569653000 | 3218527000 | 5404000 | 3900000 | 2600000 | |
| Operating Income | 1000600000 | 943100000 | 866803000 | 824201000 | 806127000 | 767392000 | 707722000 | 686572000 | 605946000 | 564427000 | 528232000 | 457327000 | 329389000 | 232283000 | 313727000 | 70778000 | -221501000 | 95820000 | 196429000 | 131728000 | -228250000 | -4801633000 | -13410826000 | -3146309000 | -3310000 | -19500000 | -19000000 | |
| Net Interest(Non Operating) | -29200000 | -60400000 | -82673000 | -82329000 | -64015000 | -88355000 | -118392000 | -109373000 | -105503000 | -85072000 | -72864000 | -47239000 | -142315000 | -150015000 | -42980000 | 0 | 0 | 0 | 0 | 10151000 | 0 | -148946000 | 0 | 0 | 7365000 | 0 | 0 | |
| Interest Income | 46100000 | 14900000 | 582000 | 7815000 | 26596000 | 26490000 | 17944000 | 6191000 | 2128000 | 922000 | 1897000 | 2957000 | 5017000 | 7652000 | 4371000 | 0 | 0 | 0 | 0 | 10151000 | 0 | -148946000 | 0 | 0 | 7365000 | 0 | 0 | |
| Interest Expense | 75300000 | 75300000 | 83255000 | 90144000 | 90611000 | 114845000 | 136336000 | 115564000 | 107631000 | 85994000 | 74761000 | 50196000 | 147332000 | 157667000 | 47351000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 5100000 | -2500000 | -1911000 | 8372000 | 16664000 | 50479000 | 9682000 | 3974000 | -12793000 | 3956000 | 1403000 | 2607000 | 6513000 | 13086000 | 10543000 | 52473000 | 93759000 | 40865000 | 46804000 | 71926000 | -8276000 | 73000 | -23048000 | -20482000 | -100000 | -1500000 | -1700000 | |
| Income Before Tax | 976500000 | 880200000 | 782219000 | 750244000 | 758776000 | 729516000 | 599012000 | 581173000 | 487650000 | 483311000 | 456771000 | 412695000 | 193587000 | 95354000 | 281290000 | 123251000 | -127742000 | 136685000 | 243233000 | 213805000 | -236526000 | -4950506000 | -13433874000 | -3166791000 | 3955000 | -21000000 | -20700000 | |
| Income Tax Expense | 158900000 | 206400000 | -2611000 | -64644000 | 146477000 | 147027000 | 141764000 | 140528000 | 112414000 | 128051000 | -87679000 | 100210000 | 55031000 | 25322000 | 80105000 | 42800000 | 11080000 | -241285000 | 104655000 | 27580000 | 23353000 | 10375000 | -77922000 | -30835000 | -7265000 | 200000 | 200000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7547000 | -4335000 | -760935000 | -44368000 | 455143000 | 680000 | -1045000 | -267883000 | 0 | 0 | 416000 | 0 | -20482000 | 7265000 | -1500000 | -1700000 | |
| Net Income | 817600000 | 673800000 | 784800000 | 814888000 | 612299000 | 582489000 | 457248000 | 440645000 | 375236000 | 355260000 | 544450000 | 320032000 | 142891000 | 830967000 | 245553000 | -374692000 | -139502000 | 379015000 | 406461000 | 186225000 | -259879000 | -4961297000 | -13355952000 | -3115474000 | 3955000 | -19700000 | -19200000 | |
| Depreciation and Amortization | 44100000 | 59300000 | 46611000 | 62539000 | 89590000 | 48367000 | 49878000 | 58167000 | 61491000 | 63690000 | 60655000 | 54819000 | 55706000 | 67655000 | 86266000 | 128031000 | 231505000 | 231529000 | 197259000 | 168217000 | 457370000 | 5019152000 | 13636318000 | 3218527000 | 5404000 | 3900000 | 2600000 | |
| EBITDA | 1044700000 | 1002400000 | 913414000 | 886740000 | 895717000 | 815759000 | 757600000 | 744739000 | 667437000 | 628117000 | 588887000 | 512146000 | 385095000 | 299938000 | 399993000 | 198809000 | 10004000 | 327349000 | 393688000 | 299945000 | 229120000 | 217519000 | 225492000 | 72218000 | 2094000 | -15600000 | -16400000 | |
| Earnings Per Share (EPS) | 7.91 | 6.24 | 7.01 | 7.08 | 5.17 | 4.75 | 4.56 | 4.12 | 3.29 | 2.8 | 3.77 | 2.04 | 0.87 | 4.68 | 1.28 | -1.9 | -0.59 | 1.55 | 1.67 | 0.61 | -1.2 | -20.97 | -65.64 | -19.57 | 0.04 | -0.24 | -0.23 | |
| Diluted Earnings Per Share | 7.9 | 6.24 | 7 | 7.07 | 5.15 | 4.75 | 3.68 | 3.42 | 2.82 | 2.52 | 3.49 | 1.95 | 0.86 | 4.64 | 1.28 | -1.87 | -0.59 | 1.53 | 1.63 | 0.6 | -1.2 | -20.97 | -65.64 | -19.57 | 0.03 | -0.24 | -0.23 | |
| Weighted Average Shares Outstanding | 103400000 | 107900000 | 112015000 | 115058000 | 118513000 | 122629263 | 100325000 | 107001000 | 114155000 | 126710000 | 144591000 | 156953000 | 165408000 | 177534000 | 191821000 | 197201000 | 237707000 | 244421000 | 257368000 | 250524590 | 216565833 | 236552000 | 203478000 | 159169000 | 100531000 | 83492000 | 82972000 | |
| Diluted Weighted Average Shares Outstanding | 103500000 | 108000000 | 112166000 | 115298000 | 118968000 | 122661000 | 124180000 | 128833000 | 133031000 | 140895000 | 155786000 | 163909000 | 166887000 | 178965000 | 192575000 | 200602000 | 237707000 | 247073000 | 263689000 | 254700000 | 216565833 | 236552000 | 203478000 | 159169000 | 114610000 | 83492000 | 82972000 |
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