| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Net sales | 1,629,700 | 1,388,100 | 1,112,200 | 1,082,200 |
| Cost of sales | 961,900 | 796,400 | 643,600 | 647,100 |
| Gross profit | 667,800 | 591,700 | 468,600 | 435,100 |
| Transition service agreement income | 8,600 | 10,300 | 8,700 | 4,400 |
| Selling, general and administrative | 226,800 | 215,600 | 194,200 | 203,400 |
| Research and development | 95,300 | 90,900 | 83,900 | 78,000 |
| Amortization of purchased intangible assets | 51,700 | 51,600 | 54,000 | 56,800 |
| Restructuring costs (credits), net | 1,800 | 3,000 | 11,200 | -900 |
| Asset impairments | - | - | - | 0 |
| Other | 100 | -4,900 | - | - |
| Total operating expenses | 375,500 | 366,000 | 343,300 | 337,300 |
| Operating income | 300,900 | 236,000 | 134,000 | 102,200 |
| Other income (expense), net | -700 | -12,200 | -9,100 | -6,800 |
| Interest expense | 154,600 | 156,100 | 173,700 | 168,000 |
| Interest income | 3,900 | 3,100 | 4,400 | 2,600 |
| Income (loss) from continuing operations before income taxes | 149,500 | 70,800 | -44,400 | -70,000 |
| Income tax (expense) benefit | 42,600 | 41,400 | -334,100 | 26,700 |
| Income (loss) from continuing operations | 106,900 | 29,400 | 289,700 | -96,700 |
| Income from discontinued operations, net of income tax (expense) benefit of 3.3, (22.1), (380.4) and (73.8), respectively | 1,500 | 2,400 | 494,300 | 63,700 |
| Net income (loss) | 108,400 | 31,800 | 784,000 | -33,000 |
| Series a convertible preferred stock dividends | 17,300 | 17,100 | 16,900 | 16,400 |
| Net income (loss) attributable to common stockholders | 91,100 | 14,700 | 767,100 | -49,400 |
| Loss per share | 0.39 | 0.06 | 2.88 | -0.23 |
| Loss per share | 0.41 | 0.07 | 3.55 | -0.23 |
| Weighted average common shares outstanding - basic | 221,500,000 | 218,100,000 | 216,300,000 | 215,900,000 |
| Weighted average common shares outstanding - diluted | 277,700,000 | 227,300,000 | 271,900,000 | 215,900,000 |
CommScope Holding Company, Inc. (COMM)
CommScope Holding Company, Inc. (COMM)