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IQVIA HOLDINGS INC. (IQV)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  13,874.011,359.011,088.010,412.09,702.06,815.05,737.05,460.0
            Revenues growth  22.1%2.4%6.5%7.3%42.4%18.8%5.1%7.1%
Selling, general and administrative expenses  1,964.01,789.01,734.01,716.01,622.01,016.0815.0781.0
Depreciation and amortization  1,264.01,287.01,202.01,141.01,011.0289.0128.0121.0
Restructuring costs  20.052.075.068.063.071.030.09.0
    Income from operations  1,393.0731.0777.0741.0665.0576.0646.0590.0
            Operating margin  10.0%6.4%7.0%7.1%6.9%8.5%11.3%10.8%
Interest income  -6.0-6.0-9.0-8.0-7.0-4.0-4.0-4.0
Interest expense  -375.0-416.0-447.0-414.0-346.0-144.0-101.0-101.0
Loss on extinguishment of debt  26.013.024.02.019.031.08.0 
Other expense (income), net  -130.0-65.0-37.05.013.0-11.02.0-8.0
    Income before income taxes and equity in (losses) earnings of unconsolidated affiliates  1,128.0373.0352.0328.0294.0416.0539.0501.0
Income tax expense  163.072.0116.059.0-992.0325.0159.0149.0
            Tax rate  14.5%19.3%33.0%18.0% 78.1%29.5%29.7%
Equity in (losses) earnings of unconsolidated affiliates  6.07.0-9.015.010.0-4.08.0-5.0
    Net income  971.0308.0227.0284.01,296.087.0388.0357.0
Net income attributable to non-controlling interests  -5.0-29.0-36.0-25.0-19.0-15.0-1.0 
    Net income attributable to IQVIA Holdings Inc.  966.0279.0191.0259.01,277.072.0387.0357.0
   
Earnings per share attributable to common stockholders:          
Basic (in dollars per share)  $5.05$1.46$0.98$1.27$5.86$0.48$3.15$2.78
Diluted (in dollars per share)  $4.95$1.43$0.96$1.24$5.74$0.47$3.08$2.72
   
Weighted average common shares outstanding:          
Basic (in shares)  191.4191.3195.1203.7217.8149.1123.0128.0
Diluted (in shares)  195.0195.0199.6208.2222.6152.0125.6131.1

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