BlackBerry Limited (BB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 152.9M | 157.11M | 141.8M | 129.6M | 121.7M | 143.9M | 143.6M | 126.2M | 123.4M | 173M | 152M | 132M |
| Revenue Growth % | 25.64% | 9.18% | -1.25% | 2.69% | -1.38% | -16.82% | -5.53% | -4.39% | -66.92% | 14.57% | -10.06% | -21.43% |
| Cost of Goods Sold | 33.2M | 36.76M | 31.9M | 33M | 31.4M | 38M | 31.4M | 37.6M | 33.4M | 44M | 33M | 47M |
| COGS % of Revenue | 21.71% | 23.4% | 22.5% | 25.46% | 25.8% | 26.41% | 21.87% | 29.79% | 27.07% | 25.43% | 21.71% | 35.61% |
| Gross Profit | 119.7M | 120.35M | 109.9M | 96.6M | 90.3M | 105.9M | 112.2M | 88.6M | 90M | 129M | 119M | 85M |
| Gross Margin % | 78.29% | 76.6% | 77.5% | 74.54% | 74.2% | 73.59% | 78.13% | 70.21% | 72.93% | 74.57% | 78.29% | 64.39% |
| Gross Profit Growth % | 32.56% | 13.65% | -2.05% | 9.03% | 0.33% | -17.91% | -5.71% | 4.24% | -49.72% | 29% | 9.17% | -19.81% |
| Operating Expenses | 101.8M | 93.06M | 98M | 85.1M | 88.3M | 112.1M | 92.7M | 86.4M | 102.9M | 185M | 101M | 132M |
| OpEx % of Revenue | 66.58% | 59.23% | 69.11% | 65.66% | 72.56% | 77.9% | 64.55% | 68.46% | 83.39% | 106.94% | 66.45% | 100% |
| Selling, General & Admin | 68.8M | 62.3M | 65.4M | 55.9M | 59.2M | 76.2M | 59.8M | 54.1M | 64.1M | 94M | 70M | 73M |
| SG&A % of Revenue | 45% | 39.65% | 46.12% | 43.13% | 48.64% | 52.95% | 41.64% | 42.87% | 51.94% | 54.34% | 46.05% | 55.3% |
| Research & Development | 33M | 33.4M | 29.6M | 25.6M | 25M | 23.8M | 27.9M | 27.1M | 30.6M | 40M | 29M | 50M |
| R&D % of Revenue | 21.58% | 21.26% | 20.87% | 19.75% | 20.54% | 16.54% | 19.43% | 21.47% | 24.8% | 23.12% | 19.08% | 37.88% |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 15.3M | 27.29M | 11.9M | 11.5M | 2M | -6.2M | 19.5M | 2.2M | -12.9M | -56M | 18M | -47M |
| Operating Margin % | 10.01% | 17.37% | 8.39% | 8.87% | 1.64% | -4.31% | 13.58% | 1.74% | -10.45% | -32.37% | 11.84% | -35.61% |
| Operating Income Growth % | 665% | 540.21% | -38.97% | 422.73% | 115.5% | 88.93% | 8.33% | 104.68% | -17.27% | 88.78% | 1000% | 0% |
| EBITDA | 15.3M | 30.82M | 15.9M | 16.1M | 7.7M | -500K | 32.5M | 15.2M | 300K | -43M | 32M | -31M |
| EBITDA Margin % | 10.01% | 19.62% | 11.21% | 12.42% | 6.33% | -0.35% | 22.63% | 12.04% | 0.24% | -24.86% | 21.05% | -23.48% |
| EBITDA Growth % | 98.7% | 6263.54% | -51.08% | 5.92% | 2466.67% | 98.84% | 1.56% | 149.03% | -94% | 91.02% | 23.08% | -63.16% |
| D&A (Non-Cash Add-back) | 0 | 3.52M | 4M | 4.6M | 5.7M | 5.7M | 13M | 13M | 13.2M | 13M | 14M | 16M |
| EBIT | 0 | 27.59M | 12.5M | 13.4M | 7.8M | 3.5M | 20.1M | 2.8M | -9.4M | -17M | 14M | -52M |
| Net Interest Income | 0 | 3.02M | 2.89M | 1.9M | -2.9M | 1.58M | 0 | 2.74M | -2M | 3.76M | 5.03M | 6.9M |
| Interest Income | 0 | 4.53M | 2.89M | 3.39M | 0 | 2.57M | 0 | 4.26M | 0 | 4.36M | 6.04M | 8.88M |
| Interest Expense | 0 | 1.51M | 0 | 1.5M | 2.9M | 988.79K | 0 | 1.52M | 2M | 594.06K | 1.01M | 1.97M |
| Other Income/Expense | 1.1M | -1.21M | 2.9M | 1.9M | 2.9M | -300K | -600K | 2.7M | 4M | 4M | 5M | 7M |
| Pretax Income | 16.4M | 26.08M | 14.8M | 13.4M | 4.9M | -6.5M | 18.9M | 4.9M | -8.9M | -52M | 23M | -40M |
| Pretax Margin % | 10.73% | 16.6% | 10.44% | 10.34% | 4.03% | -4.52% | 13.16% | 3.88% | -7.21% | -30.06% | 15.13% | -30.3% |
| Income Tax | 7.9M | 1.61M | 1.1M | 100K | 3M | 1M | 6.6M | 1.4M | 7.6M | 4M | 15M | 2M |
| Effective Tax Rate % | 48.17% | 6.18% | 7.43% | 0.75% | 61.22% | -15.38% | 34.92% | 28.57% | -85.39% | -7.69% | 65.22% | -5% |
| Net Income | 8.5M | 24.47M | 13.7M | 13.3M | 1.9M | -7M | -10.5M | -19.7M | -41.4M | -56M | -21M | -42M |
| Net Margin % | 5.56% | 15.58% | 9.66% | 10.26% | 1.56% | -4.86% | -7.31% | -15.61% | -33.55% | -32.37% | -13.82% | -31.82% |
| Net Income Growth % | 347.37% | 449.61% | 230.48% | 167.51% | 104.59% | 87.5% | 50% | 53.1% | -276.36% | 88.69% | -425% | 22.22% |
| Net Income (Continuing) | 8.5M | 24.47M | 13.7M | 13.3M | 1.9M | -7.5M | 12.3M | 3.5M | -16.5M | -56M | 8M | -42M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 500K | -1000K | -1000K | -1000K | 0 | -1000K | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.01 | 0.04 | 0.02 | 0.02 | 0.00 | -0.01 | -0.02 | -0.03 | -0.07 | -0.10 | -0.03 | -0.07 |
| EPS Growth % | - | 438.98% | 223.78% | 168.94% | 104.56% | 87.62% | 43.77% | 55.28% | -271.43% | 88.79% | - | 14.89% |
| EPS (Basic) | 0.01 | 0.04 | 0.02 | 0.02 | 0.00 | -0.01 | -0.02 | -0.03 | -0.07 | -0.10 | -0.04 | -0.07 |
| Diluted Shares Outstanding | 593.19M | 643.61M | 598.05M | 598.7M | 600.83M | 591.47M | 593.53M | 590.55M | 589.82M | 587.52M | 638.47M | 583.52M |
| Basic Shares Outstanding | 586.74M | 588.78M | 593.39M | 594.62M | 596.3M | 591.24M | 591.24M | 590.55M | 589.82M | 587.52M | 584.33M | 583.52M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |