Thoughtworks Statements
TW
Thoughtworks Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
251.67
100
181.44
72.1
70.227
27.9
—
0
79.816
31.7
85.478
34
-15.251
-6.06
-12.542
-5
0.144
0.06
-34.861
-13.9
1.629
0.6
-36.49
-14.5
-0.113
323
248.59
100
178.81
71.9
69.78
28.1
—
0
76.23
30.7
81.865
32.9
-12.085
-4.9
-16.994
-6.8
0.349
0.1
-30.845
-12.4
0.037
0.01
-30.882
-12.4
-0.096
322.64
252.39
100
180.96
71.7
71.431
28.3
—
0
77.024
30.5
83.165
33
-11.734
-4.6
4.956
2
0.09
0.04
-10.066
-4
12.364
4.9
-22.43
-8.9
-0.07
319.26
280.2
100
186
66.4
94.2
33.6
—
0
81.8
29.2
87.8
31.3
6.4
2.3
-15.5
-5.5
—
0
-24.6
-8.8
1.2
0.4
-25.9
-9.2
-0.08
317.8
287.2
100
196.3
68.3
90.9
31.7
—
0
86.6
30.2
92.5
32.2
-1.6
-0.6
-6.2
-2.2
0.1
0.03
-7.7
-2.7
4.6
1.6
-12.3
-4.3
-0.04
317.3
307.1
100
209.5
68.2
97.5
31.7
—
0
86.3
28.1
91.9
29.9
5.7
1.9
-5.7
-1.9
-0.7
-0.2
-0.7
-0.2
7.4
2.4
-8.1
-2.6
-0.03
316.5
310.7
100
211.2
68
99.5
32
—
0
75.2
24.2
80.3
25.8
19.2
6.2
9.3
3
-1.1
-0.4
27.4
8.8
11.5
3.7
15.9
5.1
0.05
315.2
332.4
100
244.1
73.4
88.3
26.6
—
0
91.7
27.6
97
29.2
-8.7
-2.6
-18
-5.4
2.1
0.6
-24.6
-7.4
14
4.2
-38.6
-11.6
-0.12
311.6
332.1
100
250.5
75.4
81.6
24.6
—
0
99.4
29.9
103.5
31.2
-21.9
-6.6
-16.5
-5
-0.4
-0.1
-38.8
-11.7
0.5
0.2
-39.3
-11.8
-0.13
310.6
320.9
100
249.8
77.8
71.2
22.2
—
0
104.8
32.7
110.6
34.5
-39.4
-12.3
0.1
0.03
0.1
0.03
-39.3
-12.2
4.3
1.3
-43.6
-13.6
-0.14
306.2
286.8
100
198.6
69.2
88.2
30.8
—
0
85.5
29.8
90.2
31.5
-2
-0.7
-7
-2.4
-2
-0.7
-10.9
-3.8
1.1
0.4
-12.1
-4.2
-0.04
305.7
285.1
100
183.9
64.5
101.1
35.5
—
0
113
39.6
117.2
41.1
-16.1
-5.6
-8.7
-3.05
0.2
0.07
-24.6
-8.6
0.6
0.2
-25.2
-8.8
-0.1
241.4
260.4
100
152.3
58.5
108.1
41.5
—
0
68.8
26.4
73.3
28.1
34.8
13.4
-6.4
-2.5
0.1
0.04
28.5
10.9
10.3
4
-41.5
-15.9
-0.14
305.1
237.7
100
134.8
56.7
102.9
43.3
—
0
66.5
28
70.9
29.8
32
13.5
-8.9
-3.7
0.1
0.04
23.2
9.8
4.6
1.9
18.6
7.8
0.06
305.1
206.3
100
123.8
60
82.5
40
—
0
50.4
24.4
55.3
26.8
27.2
13.2
-1.1
-0.5
—
0
26.2
12.7
6.9
3.3
13.1
6.3
0.06
223.2
196.5
100
114.8
58.4
81.7
41.6
—
0
42.1
21.4
46.5
23.7
35.3
18
-5.1
-2.6
—
0
30.2
15.4
8.3
4.2
21.9
11.1
0.07
305.1
185.6
100
109.7
59.1
75.9
40.9
—
0
47.2
25.4
51.4
27.7
24.6
13.3
-2.6
-1.4
—
0
22
11.9
1.9
1
20.2
10.9
0.07
305.1