Common-Size Income Statement
Quarterly Data
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- Cash Flow Statement
- Analysis of Profitability Ratios
- Analysis of Reportable Segments
- Enterprise Value to EBITDA (EV/EBITDA)
- Capital Asset Pricing Model (CAPM)
- Dividend Discount Model (DDM)
- Return on Assets (ROA) since 2005
- Price to Earnings (P/E) since 2005
- Price to Book Value (P/BV) since 2005
- Analysis of Debt
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Synopsys Inc., common-size consolidated income statement (quarterly data)
Based on: 10-Q (reporting date: 2025-04-30), 10-Q (reporting date: 2025-01-31), 10-K (reporting date: 2024-10-31), 10-Q (reporting date: 2024-07-31), 10-Q (reporting date: 2024-04-30), 10-Q (reporting date: 2024-01-31), 10-K (reporting date: 2023-10-31), 10-Q (reporting date: 2023-07-31), 10-Q (reporting date: 2023-04-30), 10-Q (reporting date: 2023-01-31), 10-K (reporting date: 2022-10-31), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-04-30), 10-Q (reporting date: 2022-01-31), 10-K (reporting date: 2021-10-31), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-04-30), 10-Q (reporting date: 2021-01-31), 10-K (reporting date: 2020-10-31), 10-Q (reporting date: 2020-07-31), 10-Q (reporting date: 2020-04-30), 10-Q (reporting date: 2020-01-31), 10-K (reporting date: 2019-10-31), 10-Q (reporting date: 2019-07-31), 10-Q (reporting date: 2019-04-30), 10-Q (reporting date: 2019-01-31).
- Time-Based Products
- There is a general downward trend in the proportion of revenue derived from time-based products over the periods, falling from approximately 67% in early 2019 to a low near 51-57% in 2024-2025. Some fluctuations are evident, but the overall direction indicates a declining reliance on time-based product revenue.
- Upfront Products
- The share of revenue from upfront products displays greater variability but an overall increasing trend, rising from around 16% in early 2019 to a peak above 31% toward late 2024. This suggests a strategic shift or changing customer preference toward upfront sales components.
- Products Revenue Combined
- The combined product revenue (time-based plus upfront) as a percentage of total revenue remains relatively stable around 80-85%, showing consistent significance of product sales in the total revenue mix over time.
- Maintenance and Service Revenue
- Maintenance and service revenue proportion is relatively stable mostly between 15% and 19%. This category shows slight upward movements during certain periods, indicating a moderately increasing contribution to total revenue.
- Cost of Revenue and Gross Margin
- The cost of revenue as a percentage of revenue has mostly declined gradually from about 23.5% in early 2019 to the high teens in more recent quarters, contributing to gross margins which have improved from the mid-70% range to above 80% in some periods by 2024. This reflects increasing operational efficiency or improved product/service mix positively impacting profitability.
- Operating Expenses
- Operating expenses as a percentage of revenue show volatility, with some quarters reporting a decrease to approximately -52% and others rising nearer -66%. Overall, this suggests variability in cost control or strategic spending across different periods.
- Research and Development (R&D)
- R&D expenses as a proportion of revenue hover mostly between -30% and -38%. Some reduction in proportion is observed around early 2022, but the expenditures remain significant, reflecting sustained investment in innovation.
- Sales and Marketing, General and Administrative Expenses
- Sales and marketing expenses trend slightly downward, moving from about -19% toward the mid-teens negative territory, suggesting improved efficiency or adjusted spending. General and administrative costs fluctuate but tend to increase from about -5% to roughly -11% in some later quarters, indicating higher overhead or administrative costs.
- Operating Income
- Operating income as a percentage of revenue exhibits a fluctuating but generally positive trend, increasing from roughly 14-18% in early periods to peaks above 27% in some quarters of 2022 and varying thereafter, indicating periods of strong operational profitability.
- Income Tax Provision
- The provision for income taxes shows erratic behavior with positive and negative values across quarters, reflecting fluctuating effective tax rates or tax benefits/losses impacting net income sporadically.
- Net Income and Related Items
- Net income as a percentage of revenue fluctuates significantly but generally remains strong, reaching as high as nearly 68% in late 2024, which is atypical and may reflect one-time gains or classification effects. Net income attributable to the company and from continuing operations mirror this trend, reinforcing overall profitability improvement with notable volatility.
- Other Income and Expenses
- Other income (expense), net, varies widely between positive and negative contributions across the periods, with some quarters showing significant positive spikes (over 6%) and others negative, indicating non-operating factors influencing reported earnings.