Verizon Communications Inc. (VZ)
Growth
Revenue 5Y0.85%
Revenue 3Y0.53%
EPS 5Y10.58%
EPS 3Y12.24%
Dividend 5Y2.10%
Dividend 3Y2.08%
Capital Efficiency
ROIC9.25%
ROE24.31%
ROA5.60%
ROTA5.77%
Capital Structure
Market Cap170.68B
EV344.41B
Cash2.60B
Current Ratio0.75
Debt/Equity0.76
Net Debt/EBITDA5.04
VZ
Income Statement
Select a metric from the list below to chart it
Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120,550.0 | 127,079.0 | 131,620.0 | 125,980.0 | 126,034.0 | 130,863.0 | 131,868.0 | 128,292.0 | 133,613.0 | 136,835.0 | |
| Revenue % Chg. | 4.1% | 5.4% | 3.6% | -4.3% | 0.0% | 3.8% | 0.8% | -2.7% | 4.1% | 2.4% | |
| Cost of Revenue | 44,887.0 | 49,931.0 | 52,557.0 | 51,424.0 | 51,556.0 | 55,508.0 | 54,726.0 | 51,201.0 | 56,301.0 | 50,556.0 | |
| Cost of Revenue % Chg. | -3.0% | 11.2% | 5.3% | -2.2% | 0.3% | 7.7% | -1.4% | -6.4% | 10.0% | -10.2% | |
| Gross Profit | 75,663.0 | 77,148.0 | 79,063.0 | 74,556.0 | 74,478.0 | 75,355.0 | 77,142.0 | 77,091.0 | 77,312.0 | 86,279.0 | |
| Gross Profit % Chg. | 8.8% | 2.0% | 2.5% | -5.7% | -0.1% | 1.2% | 2.4% | -0.1% | 0.3% | 11.6% | |
| Gross Profit Margin | 62.8% | 60.7% | 60.1% | 59.2% | 59.1% | 57.6% | 58.5% | 60.1% | 57.9% | 63.1% | |
| Gross Profit Margin % Chg. | 4.5% | -3.3% | -1.1% | -1.5% | -0.1% | -2.6% | 1.6% | 2.7% | -3.7% | 9.0% | |
| Selling, General, & Admin Expenses | 27,089.0 | 41,016.0 | 29,986.0 | 31,569.0 | 28,336.0 | 31,083.0 | 29,990.0 | 31,573.0 | 28,658.0 | 30,136.0 | |
| Selling, General, & Admin Expenses % Chg. | -32.2% | 51.4% | -26.9% | 5.3% | -10.2% | 9.7% | -3.5% | 5.3% | -9.2% | 5.2% | |
| Other Expenses | 16,606.0 | 16,533.0 | 16,017.0 | 15,928.0 | 16,954.0 | 17,403.0 | 16,682.0 | 16,720.0 | 16,206.0 | 25,676.0 | |
| Other Expenses % Chg. | 0.9% | -0.4% | -3.1% | -0.6% | 6.4% | 2.6% | -4.1% | 0.2% | -3.1% | 58.4% | |
| Operating Income | 31,968.0 | 19,599.0 | 33,060.0 | 27,059.0 | 27,414.0 | 22,278.0 | 30,378.0 | 28,798.0 | 32,448.0 | 30,467.0 | |
| Operating Income % Chg. | 142.9% | -38.7% | 68.7% | -18.2% | 1.3% | -18.7% | 36.4% | -5.2% | 12.7% | -6.1% | |
| Operating Income Margin | 26.5% | 15.4% | 25.1% | 21.5% | 21.8% | 17.0% | 23.0% | 22.4% | 24.3% | 22.3% | |
| Operating Income Margin % Chg. | 133.4% | -41.8% | 62.9% | -14.5% | 1.3% | -21.7% | 35.3% | -2.6% | 8.2% | -8.3% | |
| Total Other Income/Expenses Net | -2,691.0 | -4,329.0 | -4,820.0 | -6,073.0 | -6,820.0 | -2,655.0 | -7,645.0 | -4,831.0 | -3,028.0 | -2,196.0 | |
| Total Other Income/Expenses Net % Chg. | 17.5% | 60.9% | 11.3% | 26.0% | 12.3% | 61.1% | 187.9% | 36.8% | 37.3% | 27.5% | |
| Income Before Tax | 29,277.0 | 15,270.0 | 28,240.0 | 20,986.0 | 20,594.0 | 19,623.0 | 22,733.0 | 23,967.0 | 29,420.0 | 28,271.0 | |
| Income Before Tax % Chg. | 195.8% | -47.8% | 84.9% | -25.7% | -1.9% | -4.7% | 15.8% | 5.4% | 22.8% | -3.9% | |
| Income Before Tax Margin | 24.3% | 12.0% | 21.5% | 16.7% | 16.3% | 15.0% | 17.2% | 18.7% | 22.0% | 20.7% | |
| Income Before Tax Margin % Chg. | 184.3% | -50.5% | 78.6% | -22.4% | -1.9% | -8.2% | 15.0% | 8.4% | 17.9% | -6.2% | |
| Income Tax Expense | 5,730.0 | 3,314.0 | 9,865.0 | 7,378.0 | -9,956.0 | 3,584.0 | 2,945.0 | 5,619.0 | 6,802.0 | 6,523.0 | |
| Income Tax Expense % Chg. | - | -42.2% | 197.7% | -25.2% | - | - | -17.8% | 90.8% | 21.1% | -4.1% | |
| Net Income | 11,497.0 | 9,625.0 | 17,879.0 | 13,127.0 | 30,101.0 | 15,528.0 | 19,265.0 | 17,801.0 | 22,065.0 | 21,256.0 | |
| Net Income % Chg. | 1213.9% | -16.3% | 85.8% | -26.6% | 129.3% | -48.4% | 24.1% | -7.6% | 24.0% | -3.7% | |
| Net Income Margin | 9.5% | 7.6% | 13.6% | 10.4% | 23.9% | 11.9% | 14.6% | 13.9% | 16.5% | 15.5% | |
| Net Income Margin % Chg. | 1162.7% | -20.6% | 79.3% | -23.3% | 129.2% | -50.3% | 23.1% | -5.0% | 19.0% | -5.9% | |
| Weighted Avg. Shares Out | 2,866.0 | 3,974.0 | 4,085.0 | 4,080.0 | 4,084.0 | 4,128.0 | 4,138.0 | 4,140.0 | 4,148.0 | 4,201.5 | |
| Weighted Avg. Shares Out % Chg. | 0.5% | 38.7% | 2.8% | -0.1% | 0.1% | 1.1% | 0.2% | 0.0% | 0.2% | 1.3% | |
| EPS | 4.0 | 2.4 | 4.4 | 3.2 | 7.4 | 3.8 | 4.7 | 4.3 | 5.3 | 5.1 | |
| EPS % Chg. | 1193.5% | -39.7% | 81.0% | -26.5% | 128.9% | -49.0% | 23.9% | -7.7% | 23.7% | -4.9% | |
| Weighted Avg. Shares Out Dil | 2,874.0 | 3,981.0 | 4,093.0 | 4,086.0 | 4,089.0 | 4,132.0 | 4,140.0 | 4,142.0 | 4,150.0 | 4,203.0 | |
| Weighted Avg. Shares Out Dil % Chg. | 0.4% | 38.5% | 2.8% | -0.2% | 0.1% | 1.1% | 0.2% | 0.0% | 0.2% | 1.3% | |
| EPS Diluted | 4.0 | 2.4 | 4.4 | 3.2 | 7.4 | 3.8 | 4.7 | 4.3 | 5.3 | 5.1 | |
| EPS Diluted % Chg. | 1190.3% | -39.5% | 80.6% | -26.5% | 129.3% | -48.9% | 23.7% | -7.5% | 23.7% | -5.1% | |
| Interest Income | 64.0 | 108.0 | 115.0 | 59.0 | 82.0 | 94.0 | 121.0 | 65.0 | 48.0 | - | |
| Interest Income % Chg. | 12.3% | 68.8% | 6.5% | -48.7% | 39.0% | 14.6% | 28.7% | -46.3% | -26.2% | - | |
| Interest Expense | 2,667.0 | 4,915.0 | 4,920.0 | 4,376.0 | 4,733.0 | 4,833.0 | 4,730.0 | 4,247.0 | 3,485.0 | 3,613.0 | |
| Interest Expense % Chg. | 3.7% | 84.3% | 0.1% | -11.1% | 8.2% | 2.1% | -2.1% | -10.2% | -17.9% | 3.7% | |
| EBIT | 26,674.0 | 10,463.0 | 23,435.0 | 16,669.0 | 15,943.0 | 14,884.0 | 18,124.0 | 19,785.0 | 25,983.0 | 24,658.0 | |
| EBIT % Chg. | 261.3% | -60.8% | 124.0% | -28.9% | -4.4% | -6.6% | 21.8% | 9.2% | 31.3% | -5.1% | |
| EBIT Margin | 22.1% | 8.2% | 17.8% | 13.2% | 12.6% | 11.4% | 13.7% | 15.4% | 19.4% | 18.0% | |
| EBIT Margin % Chg. | 247.2% | -62.8% | 116.3% | -25.7% | -4.4% | -10.1% | 20.8% | 12.2% | 26.1% | -7.3% | |
| Depreciation & Amortization | 16,606.0 | 16,533.0 | 16,017.0 | 15,928.0 | 16,954.0 | 17,403.0 | 16,682.0 | 16,720.0 | 16,206.0 | 17,099.0 | |
| Depreciation & Amortization % Chg. | 0.9% | -0.4% | -3.1% | -0.6% | 6.4% | 2.6% | -4.1% | 0.2% | -3.1% | 5.5% | |
| EBITDA | 43,280.0 | 26,996.0 | 39,452.0 | 32,597.0 | 32,897.0 | 32,287.0 | 34,806.0 | 36,505.0 | 42,189.0 | 41,757.0 | |
| EBITDA % Chg. | 81.5% | -37.6% | 46.1% | -17.4% | 0.9% | -1.9% | 7.8% | 4.9% | 15.6% | -1.0% | |
| EBITDA Margin | 35.9% | 21.2% | 30.0% | 25.9% | 26.1% | 24.7% | 26.4% | 28.5% | 31.6% | 30.5% | |
| EBITDA Margin % Chg. | 74.4% | -40.8% | 41.1% | -13.7% | 0.9% | -5.5% | 7.0% | 7.8% | 11.0% | -3.4% |