Clarivate Plc (CLVT) quarterly income statement — complete revenue, gross profit & net income history
Clarivate Plc (CLVT) annual income statement — 9-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 587.3M | 585.5M | 617M | 623.1M | 621.4M | 593.7M | 663M | 622.2M | 650.3M | 621.2M | 683.7M | 647.2M | 668.8M | 629.1M | 675.3M | 635.7M | 686.6M | 662.2M | 560.7M | 442.1M |
| Revenue Growth % | -5.49% | -1.38% | -6.94% | 0.14% | -4.44% | -4.43% | -3.03% | -3.86% | -2.77% | -1.26% | 1.24% | 1.81% | -2.59% | -5% | 20.44% | 43.79% | 54.05% | 54.58% | 23.07% | 55.47% |
| Cost of Goods Sold | 185.5M | 192.1M | 204.8M | 218.2M | 203.6M | 207M | 227.7M | 210.1M | 213.6M | 217.8M | 412.4M | 220.6M | 224.2M | 229.7M | 237M | 223.7M | 244.1M | 249.2M | 209.65M | 140.7M |
| COGS % of Revenue | 31.59% | 32.81% | 33.19% | 35.02% | 32.76% | 34.87% | 34.34% | 33.77% | 32.85% | 35.06% | 60.32% | 34.09% | 33.52% | 36.51% | 35.1% | 35.19% | 35.55% | 37.63% | 37.39% | 31.83% |
| Gross Profit | 401.8M | 393.4M | 412.2M | 404.9M | 417.8M | 386.7M | 435.3M | 412.1M | 436.7M | 403.4M | 271.3M | 426.6M | 444.6M | 399.4M | 438.3M | 412M | 442.5M | 413M | 351.06M | 301.4M |
| Gross Margin % | 68.41% | 67.19% | 66.81% | 64.98% | 67.24% | 65.13% | 65.66% | 66.23% | 67.15% | 64.94% | 39.68% | 65.91% | 66.48% | 63.49% | 64.9% | 64.81% | 64.45% | 62.37% | 62.61% | 68.17% |
| Gross Profit Growth % | -3.83% | 1.73% | -5.31% | -1.75% | -4.33% | -4.14% | 60.45% | -3.4% | -1.78% | 1% | -38.1% | 3.54% | 0.47% | -3.29% | 24.85% | 36.7% | 49.49% | 47.24% | 113.52% | 57.96% |
| Operating Expenses | 602M | 363.2M | 370.8M | 360.9M | 410.9M | 407.5M | 497.6M | 390.4M | 676.7M | 398.4M | 180.4M | 339.4M | 532.9M | 344.8M | 119.8M | 4.79B | 356.3M | 368.1M | 401.15M | 287M |
| OpEx % of Revenue | 102.5% | 62.03% | 60.1% | 57.92% | 66.12% | 68.64% | 75.05% | 62.75% | 104.06% | 64.13% | 26.39% | 52.44% | 79.68% | 54.81% | 17.74% | 753.06% | 51.89% | 55.59% | 71.54% | 64.92% |
| Selling, General & Admin | 181.6M | 176.3M | 179.1M | 170M | 181.1M | 178.4M | 180.8M | 169.7M | 185.2M | 191.9M | 180.4M | 171.9M | 192.9M | 194.8M | 180.6M | 169.5M | 186.1M | 193.7M | 240.61M | 144.8M |
| SG&A % of Revenue | 30.92% | 30.11% | 29.03% | 27.28% | 29.14% | 30.05% | 27.27% | 27.27% | 28.48% | 30.89% | 26.39% | 26.56% | 28.84% | 30.96% | 26.74% | 26.66% | 27.1% | 29.25% | 42.91% | 32.75% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -200.2M | 30.2M | 41.4M | 44M | 6.9M | -20.8M | -62.3M | 21.7M | -240M | 5M | 90.9M | 87.2M | -88.3M | 54.6M | 318.5M | -4.38B | 86.2M | 44.9M | -50.09M | 14.4M |
| Operating Margin % | -34.09% | 5.16% | 6.71% | 7.06% | 1.11% | -3.5% | -9.4% | 3.49% | -36.91% | 0.8% | 13.3% | 13.47% | -13.2% | 8.68% | 47.16% | -688.25% | 12.55% | 6.78% | -8.93% | 3.26% |
| Operating Income Growth % | -3001.45% | 245.19% | 166.45% | 102.77% | 102.88% | -516% | -168.54% | -75.11% | -171.8% | -90.84% | -71.46% | 101.99% | -202.44% | 21.6% | 735.82% | -30483.33% | 235.11% | 164.6% | 18.28% | 213.71% |
| EBITDA | -200.2M | 214.2M | 230.5M | 235.8M | 197.8M | 164.6M | 123.7M | 198.9M | -55.6M | 184.4M | 271.7M | 264M | 89.8M | 227.2M | 507.3M | -4.21B | 261.8M | 221.3M | 95.21M | 145.1M |
| EBITDA Margin % | -34.09% | 36.58% | 37.36% | 37.84% | 31.83% | 27.72% | 18.66% | 31.97% | -8.55% | 29.68% | 39.74% | 40.79% | 13.43% | 36.12% | 75.12% | -661.55% | 38.13% | 33.42% | 16.98% | 32.82% |
| EBITDA Growth % | -201.21% | 30.13% | 86.34% | 18.55% | 455.76% | -10.74% | -54.47% | -24.66% | -161.92% | -18.84% | -46.44% | 106.28% | -65.7% | 2.67% | 432.83% | -2998.35% | 293.68% | 256.36% | 45.03% | 159.34% |
| D&A (Non-Cash Add-back) | 0 | 184M | 189.1M | 191.8M | 190.9M | 185.4M | 186M | 177.2M | 184.4M | 179.4M | 180.8M | 176.8M | 178.1M | 172.6M | 188.8M | 169.7M | 175.6M | 176.4M | 145.3M | 130.7M |
| EBIT | -200.2M | 29.6M | 41.4M | 44.7M | 57M | 30.9M | -62.3M | 21.7M | -240M | 10.2M | -786.7M | 99.8M | -85.4M | 53.5M | 322.6M | -4.32B | 135.2M | 145.3M | -81.98M | 97.4M |
| Net Interest Income | -60.4M | -59M | -66M | -68.5M | -66.6M | -64.3M | -69.9M | -72.2M | -71.1M | -70.2M | -75.2M | -71.9M | -73M | -73.6M | -77M | -71.5M | -62.3M | -59.5M | -111.33M | -65.3M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 60.4M | 59M | 66M | 68.5M | 66.6M | 64.3M | 69.9M | 72.2M | 71.1M | 70.2M | 75.2M | 71.9M | 73M | 73.6M | 77M | 71.5M | 62.3M | 59.5M | 111.33M | 65.19M |
| Other Income/Expense | -60.4M | -59M | -66M | -68.5M | -66.6M | -64.3M | -69.9M | -72.2M | -71.1M | -65M | -952.8M | -59.3M | -70.1M | -74.7M | -72.9M | -18.2M | -13.3M | 40.9M | -143.22M | 17.7M |
| Pretax Income | -260.6M | -28.8M | -24.6M | -24.5M | -59.7M | -85.1M | -132.2M | -50.5M | -311.1M | -60M | -861.9M | 27.9M | -158.4M | -20.1M | 245.6M | -4.39B | 72.9M | 85.8M | -193.31M | 32.1M |
| Pretax Margin % | -44.37% | -4.92% | -3.99% | -3.93% | -9.61% | -14.33% | -19.94% | -8.12% | -47.84% | -9.66% | -126.06% | 4.31% | -23.68% | -3.19% | 36.37% | -691.11% | 10.62% | 12.96% | -34.48% | 7.26% |
| Income Tax | 8M | 11.4M | -27.7M | 3.8M | 12.3M | 18.8M | 59.6M | 15.1M | -6.8M | 15M | -18M | 15.6M | -35.3M | -63.6M | -77.8M | 22.1M | 10.5M | 16.3M | -5.72M | 3.7M |
| Effective Tax Rate % | -3.07% | -39.58% | 112.6% | -15.51% | -20.6% | -22.09% | -45.08% | -29.9% | 2.19% | -25% | 2.09% | 55.91% | 22.29% | 316.42% | -31.68% | -0.5% | 14.4% | 19% | 2.96% | 11.53% |
| Net Income | -268.6M | -40.2M | 3.1M | -28.3M | -72M | -103.9M | -191.8M | -65.6M | -304.3M | -75M | -843.9M | 12.3M | -123.1M | 43.5M | 323.4M | -4.42B | 62.4M | 69.5M | -187.6M | 28.4M |
| Net Margin % | -45.73% | -6.87% | 0.5% | -4.54% | -11.59% | -17.5% | -28.93% | -10.54% | -46.79% | -12.07% | -123.43% | 1.9% | -18.41% | 6.91% | 47.89% | -694.59% | 9.09% | 10.5% | -33.46% | 6.42% |
| Net Income Growth % | -273.06% | 61.31% | 101.62% | 56.86% | 76.34% | -38.53% | 77.27% | -633.33% | -147.2% | -272.41% | -360.95% | 100.28% | -297.28% | -37.41% | 272.39% | -15647.54% | 147.45% | 224.11% | 5.8% | 115.61% |
| Net Income (Continuing) | -268.6M | -40.2M | 3.1M | -28.3M | -72M | -103.9M | -191.8M | -65.6M | -304.3M | -75M | -843.9M | 12.3M | -123.1M | 43.5M | 323.4M | -4.42B | 62.4M | 69.5M | -187.6M | 28.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.42 | -0.06 | 0.00 | -0.04 | -0.11 | -0.15 | -0.27 | -0.09 | -0.46 | -0.11 | -1.27 | -0.01 | -0.18 | 0.04 | -0.17 | 0.06 | 0.06 | 0.10 | -0.17 | 0.04 |
| EPS Growth % | -281.82% | 58.2% | 101.74% | 53.67% | 76.09% | -36.36% | 78.74% | - | -155.56% | -402.2% | -647.06% | -115.31% | -400% | -63.6% | 0% | 76.8% | 146.15% | 355.75% | -1800% | 137.71% |
| EPS (Basic) | -0.42 | -0.06 | 0.00 | -0.04 | -0.11 | -0.15 | -0.27 | -0.09 | -0.46 | -0.11 | -1.27 | -0.01 | -0.18 | 0.04 | -0.18 | 0.06 | 0.06 | 0.10 | -0.17 | 0.04 |
| Diluted Shares Outstanding | 639.4M | 640.7M | 662.3M | 668.3M | 681.3M | 689.8M | 702.8M | 718.7M | 685.6M | 666.9M | 665M | 670.9M | 675.9M | 679.3M | 731M | 679.3M | 678.4M | 687.99M | 654.89M | 643.9M |
| Basic Shares Outstanding | 639.4M | 640.7M | 654.2M | 668.3M | 681.3M | 689.8M | 702.8M | 718.7M | 685.6M | 666.9M | 665M | 670.9M | 675.9M | 674.8M | 674.2M | 673.6M | 674.3M | 682.5M | 654.89M | 634.51M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |