Quarterly Financial Information (Unaudited)

12 Months Ended

Dec. 31, 2018

Quarterly Financial Data [Abstract]

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

CITRIX SYSTEMS, INC.

SUPPLEMENTAL FINANCIAL INFORMATION

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

	First Quarter			Second Quarter		Third Quarter		Fourth Quarter			Total Year
	(In thousands, except per share amounts)
2018
Net revenues	$	697,192		$	742,365	$	732,476	$	801,870		$	2,973,903
Gross margin	588,906			633,616		628,559		689,019			2,540,100
Income from operations	165,563			145,147		164,779		202,471			677,960
Net income	144,259			106,833		158,857		165,718			575,667
Earnings per share - basic	1.04			0.79		1.18		1.24			4.23
Earnings per share - diluted	0.99			0.73		1.08		1.15			3.94
	First Quarter			Second Quarter		Third Quarter		Fourth Quarter			Total Year
	(In thousands, except per share amounts)
2017
Net revenues	$	662,677		$	693,227	$	690,925	$	777,857		$	2,824,686
Gross margin	560,219			583,915		584,988		655,918			2,385,040
Income from continuing operations	70,325			108,829		126,720		(283,889		)	21,985
Loss from discontinued operations, net of tax	(42,704		)	—		—		—			(42,704		)
Net income	27,621			108,829		126,720		(283,889		)	(20,719		)
Basic earnings per share:
Income (loss) from continuing operations	0.46			0.72		0.84		(1.93		)	0.15
Loss from discontinued operations	(0.28		)	—		—		—			(0.28		)
Basic earnings (loss) per share	0.18			0.72		0.84		(1.93		)	(0.13		)
Diluted earnings per share:
Income (loss) from continuing operations	0.44			0.70		0.82		(1.93		)	0.14
Loss from discontinued operations	(0.27		)	—		—		—			(0.27		)
Diluted earnings (loss) per share	0.17			0.70		0.82		(1.93		)	(0.13		)

The sum of the quarterly net income per share amounts may differ from the annual earnings per share amount due to the weighting of common and common equivalent shares outstanding during each of the respective periods.