Clarivate PLC Files 2023 Annual 10-K Report

TL;DR

**Clarivate PLC just dropped its 2023 10-K, giving us the full annual financial picture for the year ending December 31, 2023.**

AI Summary

CLARIVATE PLC filed its 10-K report on February 27, 2024, for the fiscal year ended December 31, 2023. This annual filing provides a comprehensive overview of the company's financial condition and operational results, including details on common stock, preferred stock, and potential goodwill impairment. While specific dollar amounts are not available in this excerpt, the report covers financial periods back to 2020 and includes various GAAP classifications.

Why It Matters

This 10-K filing provides investors and the public with a detailed annual financial and operational review of Clarivate PLC, crucial for assessing its performance and future prospects.

Risk Assessment

Risk Level: medium — The filing of a standard 10-K report itself does not inherently indicate a specific risk level without further analysis of its content.

Key Numbers

• 2023-12-31 — Fiscal Year End (The period covered by this annual report.)
• 2024-02-27 — Filing Date (When the 10-K was officially submitted to the SEC.)
• 001-38911 — SEC File Number (Unique identifier for the company's SEC filings.)
• 7374 — SIC Code (Standard Industrial Classification for Computer Processing & Data Preparation Services.)

Key Players & Entities

• CLARIVATE PLC (company) — Filing company
• 0001764046 (company) — Central Index Key (CIK)
• 2023-12-31 (date) — Fiscal year end
• 2024-02-27 (date) — Filing date
• CLARIVATE Plc (company) — Former company name

FAQ

From the Filing

0001764046-24-000016.txt : 20240227 0001764046-24-000016.hdr.sgml : 20240227 20240227060400 ACCESSION NUMBER: 0001764046-24-000016 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 128 CONFORMED PERIOD OF REPORT: 20231231 FILED AS OF DATE: 20240227 DATE AS OF CHANGE: 20240227 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CLARIVATE PLC CENTRAL INDEX KEY: 0001764046 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] ORGANIZATION NAME: 06 Technology IRS NUMBER: 000000000 STATE OF INCORPORATION: Y9 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-38911 FILM NUMBER: 24681803 BUSINESS ADDRESS: STREET 1: 4TH FLOOR, ST. PAUL'S GATE STREET 2: 22-24 NEW STREET CITY: ST. HELIER STATE: Y9 ZIP: JE14TR BUSINESS PHONE: (207) 433-4000 MAIL ADDRESS: STREET 1: 70 ST. MARY AXE CITY: LONDON STATE: X0 ZIP: EC3A 8BE FORMER COMPANY: FORMER CONFORMED NAME: CLARIVATE Plc DATE OF NAME CHANGE: 20200507 FORMER COMPANY: FORMER CONFORMED NAME: Clarivate Analytics PLC DATE OF NAME CHANGE: 20190108 10-K 1 clvt-20231231.htm 10-K clvt-20231231 0001764046 false 2023 FY 00-0000000 P2Y P1Y http://fasb.org/us-gaap/2023#GoodwillAndIntangibleAssetImpairment http://fasb.org/us-gaap/2023#LongTermDebtAndCapitalLeaseObligations http://fasb.org/us-gaap/2023#LongTermDebtAndCapitalLeaseObligations http://fasb.org/us-gaap/2023#AccruedLiabilitiesAndOtherLiabilities http://fasb.org/us-gaap/2023#AccruedLiabilitiesAndOtherLiabilities 0001764046 2023-01-01 2023-12-31 0001764046 us-gaap:CommonStockMember 2023-01-01 2023-12-31 0001764046 us-gaap:SeriesAPreferredStockMember 2023-01-01 2023-12-31 0001764046 2023-06-30 iso4217:USD 0001764046 2024-01-31 xbrli:shares 0001764046 2023-12-31 0001764046 2022-12-31 iso4217:USD xbrli:shares xbrli:pure 0001764046 2022-01-01 2022-12-31 0001764046 2021-01-01 2021-12-31 0001764046 us-gaap:CommonStockMember 2020-12-31 0001764046 us-gaap:TreasuryStockCommonMember 2020-12-31 0001764046 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2020-12-31 0001764046 us-gaap:RetainedEarningsMember 2020-12-31 0001764046 2020-12-31 0001764046 us-gaap:CommonStockMember 2021-01-01 2021-12-31 0001764046 us-gaap:TreasuryStockCommonMember 2021-01-01 2021-12-31 0001764046 us-gaap:PreferredStockMember 2021-01-01 2021-12-31 0001764046 us-gaap:RetainedEarningsMember 2021-01-01 2021-12-31 0001764046 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-01-01 2021-12-31 0001764046 us-gaap:CommonStockMember 2021-12-31 0001764046 us-gaap:PreferredStockMember 2021-12-31 0001764046 us-gaap:TreasuryStockCommonMember 2021-12-31 0001764046 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-12-31 0001764046 us-gaap:RetainedEarningsMember 2021-12-31 0001764046 2021-12-31 0001764046 us-gaap:CommonStockMember 2022-01-01 2022-12-31 0001764046 us-gaap:TreasuryStockCommonMember 2022-01-01 2022-12-31 0001764046 us-gaap:RetainedEarningsMember 2022-01-01 2022-12-31 0001764046 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-01-01 2022-12-31 0001764046 us-gaap:CommonStockMember 2022-12-31 0001764046 us-gaap:PreferredStockMember 2022-12-31 0001764046 us-gaap:TreasuryStockCommonMember 2022-12-31 0001764046 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-12-31 0001764046 us-gaap:RetainedEarningsMember 2022-12-31 0001764046 us-gaap:CommonStockMember 2023-01-01 2023-12-31 0001764046 us-gaap:TreasuryStockCommonMember 2023-01-01 2023-12-31 0001764046 us-gaap:RetainedEarningsMember 2023-01-01 2023-12-31 0001764046 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-01-01 2023-12-31 0001764046 us-gaap:CommonStockMember 2023-12-31 0001764046 us-gaap:PreferredStockMember 2023-12-31 0001764046 us-gaap:TreasuryStockCommonMember 2023-12-31 0001764046 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-12-31 0001764046 us-gaap:RetainedEarningsMember 2023-12-31 clvt:segment 0001764046 us-gaap:ComputerEquipmentMember 2023-12-31 0001764046 srt:MinimumMember us-gaap:FurnitureAndFixturesMember 2023-1