iQIYI, Inc. (IQ) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 958.22M | 933.62M | 916.35M | 987.6M | 6.61B | 7.25B | 7.44B | 7.93B | 7.71B | 8.02B | 7.8B | 8.35B |
| Revenue Growth % | -85.51% | -87.11% | -87.68% | -87.54% | -14.18% | -9.6% | -4.66% | -5.05% | 1.5% | 7.28% | 17.21% | 14.73% |
| Cost of Goods Sold | 758.21M | 763.82M | 731.73M | 742.96M | 4.99B | 5.65B | 5.68B | 5.63B | 5.53B | 5.84B | 5.77B | 5.96B |
| COGS % of Revenue | 79.13% | 81.81% | 79.85% | 75.23% | 75.52% | 77.98% | 76.33% | 71.04% | 71.8% | 72.86% | 74% | 71.34% |
| Gross Profit | 200M | 169.8M | 184.61M | 244.63M | 1.62B | 1.6B | 1.76B | 2.3B | 2.17B | 2.18B | 2.03B | 2.39B |
| Gross Margin % | 20.87% | 18.19% | 20.15% | 24.77% | 24.48% | 22.02% | 23.67% | 28.96% | 28.2% | 27.14% | 26% | 28.66% |
| Gross Profit Growth % | -87.65% | -89.36% | -89.51% | -89.35% | -25.5% | -26.65% | -13.21% | -4.04% | -0.79% | 23.2% | 44% | 82.21% |
| Operating Expenses | 192.19M | 186.82M | 190.99M | 197.65M | 1.33B | 1.36B | 1.42B | 1.35B | 1.4B | 1.43B | 1.42B | 1.53B |
| OpEx % of Revenue | 20.06% | 20.01% | 20.84% | 20.01% | 20.17% | 18.73% | 19.07% | 17.05% | 18.16% | 17.83% | 18.17% | 18.38% |
| Selling, General & Admin | 133.44M | 129.24M | 132.66M | 140.96M | 882.46M | 907.88M | 969.67M | 922.03M | 947.81M | 981.41M | 979M | 1.11B |
| SG&A % of Revenue | 13.93% | 13.84% | 14.48% | 14.27% | 13.34% | 12.53% | 13.04% | 11.63% | 12.3% | 12.24% | 12.55% | 13.25% |
| Research & Development | 58.75M | 57.58M | 58.33M | 56.69M | 451.36M | 449.04M | 448.68M | 429.33M | 451.87M | 447.38M | 439.04M | 428.32M |
| R&D % of Revenue | 6.13% | 6.17% | 6.37% | 5.74% | 6.82% | 6.2% | 6.03% | 5.42% | 5.86% | 5.58% | 5.63% | 5.13% |
| Other Operating Expenses | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 7.81M | -17.02M | -6.38M | 46.98M | 285.44M | 238.92M | 342.09M | 944.75M | 773.71M | 746.75M | 610.39M | 858.63M |
| Operating Margin % | 0.82% | -1.82% | -0.7% | 4.76% | 4.32% | 3.3% | 4.6% | 11.92% | 10.04% | 9.32% | 7.82% | 10.28% |
| Operating Income Growth % | -97.26% | -107.12% | -101.87% | -95.03% | -63.11% | -68.01% | -43.96% | 10.03% | 126.26% | 141.15% | 158.11% | 819.18% |
| EBITDA | 17.83M | -16.8M | -6.17M | 47.2M | 286.97M | 2.12B | 2.23B | 946.29M | 2.66B | 2.82B | 2.68B | 2.93B |
| EBITDA Margin % | 1.86% | -1.8% | -0.67% | 4.78% | 4.34% | 29.32% | 29.95% | 11.94% | 34.51% | 35.19% | 34.4% | 35.12% |
| EBITDA Growth % | -93.79% | -100.79% | -100.28% | -95.01% | -89.21% | -24.68% | -17.01% | -67.73% | 490.9% | -5.06% | -7.37% | 6.46% |
| D&A (Non-Cash Add-back) | 10.01M | 214.18K | 211.93K | 210.67K | 1.53M | 1.89B | 1.89B | 1.53M | 1.89B | 2.07B | 2.07B | 2.07B |
| EBIT | 7.81M | -17.02M | -6.38M | 46.98M | 285.44M | 503.75M | 342.09M | 965.6M | 798.21M | 774.04M | 654.31M | 936.35M |
| Net Interest Income | -19.15M | -19.18M | -20.39M | -21.26M | -159.94M | -187.4M | -219.47M | -223.4M | -229.2M | -236.31M | -226.32M | -180.98M |
| Interest Income | 11.92M | 11.64M | 12.14M | 10.82M | 75.35M | 69.04M | 68.69M | 58.74M | 55.1M | 45.22M | 52.2M | 104.99M |
| Interest Expense | 31.07M | 30.83M | 32.53M | 32.08M | 235.29M | 256.44M | 288.16M | 282.13M | 284.3M | 281.53M | 278.52M | 285.96M |
| Other Income/Expense | -3.83M | -11.89M | -8.56M | -15.76M | -466.19M | 8.39M | -240.44M | -261.29M | -259.8M | -254.24M | -234.6M | -208.24M |
| Pretax Income | 3.98M | -28.91M | -14.94M | 31.23M | -180.75M | 247.31M | 101.66M | 683.46M | 513.91M | 492.51M | 375.79M | 650.39M |
| Pretax Margin % | 0.42% | -3.1% | -1.63% | 3.16% | -2.73% | 3.41% | 1.37% | 8.62% | 6.67% | 6.14% | 4.82% | 7.79% |
| Income Tax | 5.04M | 5.59M | 3.75M | 5.72M | 6.23M | 11.48M | 25.74M | 17.63M | 38.47M | 9.01M | 7.93M | 24.63M |
| Effective Tax Rate % | 126.62% | -19.35% | -25.13% | 18.3% | -3.45% | 4.64% | 25.32% | 2.58% | 7.49% | 1.83% | 2.11% | 3.79% |
| Net Income | -820.26K | -34.78M | -18.48M | 25.03M | -189.35M | 229.41M | 68.69M | 655.32M | 466.23M | 475.92M | 365.21M | 618.11M |
| Net Margin % | -0.09% | -3.73% | -2.02% | 2.53% | -2.86% | 3.17% | 0.92% | 8.27% | 6.05% | 5.94% | 4.68% | 7.4% |
| Net Income Growth % | 99.57% | -115.16% | -126.91% | -96.18% | -140.61% | -51.8% | -81.19% | 6.02% | 53.24% | 220.52% | 281.33% | 265.54% |
| Net Income (Continuing) | -1.06M | -34.5M | -18.69M | 25.51M | -186.99M | 235.83M | 75.92M | 665.83M | 475.44M | 483.5M | 367.86M | 625.76M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -7.61M | -6.31M | -9.41M | -7.49M | 8.34M | 69.31M | 63.54M | 56.22M | 98.4M | 89.83M | 82.22M | 82.48M |
| EPS (Diluted) | -0.00 | -0.26 | -0.14 | 0.19 | -0.19 | 0.23 | 0.07 | 0.68 | 0.49 | 0.49 | 0.35 | 0.63 |
| EPS Growth % | 99.26% | -213.04% | -300% | -72.06% | -138.78% | -53.06% | -80% | 7.94% | 40% | 200% | 225% | 200% |
| EPS (Basic) | -0.00 | -0.26 | -0.14 | 0.19 | -0.21 | 0.21 | 0.07 | 0.68 | 0.49 | 0.50 | 0.38 | 0.66 |
| Diluted Shares Outstanding | 964.75M | 963.95M | 963.37M | 968.61M | 962.69M | 968.48M | 979.7M | 969.72M | 976.39M | 978.69M | 978.86M | 965M |
| Basic Shares Outstanding | 964.75M | 963.95M | 963.37M | 962.97M | 901.69M | 1.09B | 981.23M | 959.67M | 959.13M | 971.27M | 1.04B | 981.13M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |