Company: IDCC
Filing Date: 2025-02-06
Form Type: 10-K
Source: 0001405495-25-000011
Chunk: 27

Company: InterDigital, Inc.
Filing Date: 2025-02-06
Form: 10-K
Item: Item 8
Chunk 27
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,516 Interest expense(45,421)(44,817)(29,496)Other income (expense), net35,325 57,812 (3,457)Income before income taxes429,416 234,610 117,563 Income tax provision(70,802)(23,557)(25,502)Net income$358,614 $211,053 $92,061 Net loss attributable to noncontrolling interest— (3,016)(1,632)Net income attributable to InterDigital, Inc.$358,614 $214,069 $93,693 Net income per common share — Basic$14.16 $7.97 $3.11 Weighted average number of common shares outstanding — Basic25,325 26,860 30,106 Net income per common share — Diluted$12.07 $7.62 $3.07 Weighted average number of common shares outstanding — Diluted29,711 28,102 30,485 Cash dividends declared per common share$1.70 $1.50 $1.40 

The accompanying notes are an integral part of these statements.

54

INTERDIGITAL, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(in thousands)

 Year Ended December 31,  202420232022Net income$358,614 $211,053 $92,061 Unrealized gain (loss) on investments, net of tax189 269 (345)Comprehensive income$358,803 $211,322 $91,716 Comprehensive loss attributable to noncontrolling interest— (3,016)(1,632)Total comprehensive income attributable to InterDigital, Inc.$358,803 $214,338 $93,348 

The accompanying notes are an integral part of these statements.

55

INTERDIGITAL, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY 

(in thousands, except per share data)AccumulatedOtherComprehensive LossCommon StockAdditional Paid-In CapitalRetained EarningsTreasury StockNon-ControllingInterestTotalShareholders'Equity SharesAmount SharesAmountBalance, December 31, 202171,720 $717 $713,599 $1,441,105 $(