← Allot Ltd.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $90.4m |
$82.0m
-9.27%
|
$95.8m
+16.89%
|
$110.1m
+14.88%
|
$135.9m
+23.45%
|
$145.6m
+7.12%
|
$122.7m
-15.70%
|
$93.2m
-24.11%
|
$92.2m
-1.03%
|
$102.0m
+10.63%
|
$105.3m
+3.21%
|
|
| Cost of Revenue | $27.9m |
$28.5m
+2.28%
|
$29.3m
+2.87%
|
$33.8m
+15.28%
|
$40.1m
+18.47%
|
$44.6m
+11.15%
|
$39.8m
-10.60%
|
$40.5m
+1.59%
|
$28.5m
-29.55%
|
$29.4m
+3.28%
|
$30.0m
+1.97%
|
|
| Gross Profit | $62.5m |
$53.5m
-14.43%
|
$66.5m
+24.36%
|
$76.3m
+14.71%
|
$95.8m
+25.67%
|
$101.0m
+5.43%
|
$82.9m
-17.95%
|
$52.7m
-36.45%
|
$63.7m
+20.89%
|
$72.6m
+13.91%
|
$75.2m
+3.71%
|
|
| Selling and Marketing Expense | $35.3m | $38.3m | $40.8m | $47.1m | $47.5m | $52.3m | $49.4m | $43.9m | $30.9m | $30.8m | $44.6m | |
| General and Administrative Expense | $9.8m | $10.7m | $10.4m | $6.7m | $13.9m | $15.1m | $16.0m | $34.7m | $12.7m | $13.6m | $13.3m | |
| Amortization of Intangible Assets | $1.7m | $1.5m | $1.6m | $1.6m | $610k | $940k | $946k | $982k | $610k | $305k | — | |
| Restructuring Costs | $1.3m | — | — | — | — | — | — | — | — | — | — | |
| Operating Expenses | $69.3m | $70.9m | $76.7m | $85.2m | $104.9m | $114.6m | $115.2m | $117.6m | $69.7m | $68.9m | $69.4m | |
| Operating Income (Loss) | ($6.8m) |
($17.4m)
-154.08%
|
($10.2m)
+41.41%
|
($9.0m)
+11.94%
|
($9.0m)
-0.57%
|
($13.5m)
-49.83%
|
($32.3m)
-138.53%
|
($64.9m)
-101.23%
|
($6.0m)
+90.74%
|
$3.6m
+159.93%
|
$5.8m
+62.07%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | ($286k) | $1.8m | ($1.5m) | ($534k) | ($1.2m) | ($1.3m) | ($1.5m) | $42k | $862k | $4.4m | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($16k) | $220k | $305k | ($332k) | $231k | $0 | $292k | $214k | $0 | $0 | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | — | — | $193k | — | |
| Other income (expense): | ||||||||||||
| Interest and Other Income | $2.5m | $2.5m | $2.7m | $2.6m | $1.8m | $1.0m | $1.9m | $2.3m | $1.2m | $2.1m | — | |
| Other Income | — | — | — | — | — | — | — | $0 | $0 | $100k | — | |
| Nonoperating Income (Expense) | $1.1m | $894k | $2.2m | $2.0m | $1.9m | $339k | $2.1m | $3.2m | $1.9m | $2.6m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($7.0m) | ($17.5m) | ($9.9m) | ($8.9m) | ($8.7m) | ($15.4m) | ($32.8m) | ($64.4m) | ($5.0m) | $378k | $7.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | ($13.2m) | ($30.1m) | ($61.7m) | ($4.1m) | $4.9m | $7.3m | |
| Current Income Tax Expense (Benefit) | $203k | $689k | $580k | $341k | $513k | $334k | $391k | $248k | $288k | $275k | $1.3m | |
| Income Tax Expense (Benefit) | $2.2m | $1.6m | $2.4m | $1.6m | $2.2m | $1.9m | $1.9m | $1.1m | $1.8m | $1.2m | $1.3m | |
| Net Income (Loss) Attributable to Parent | ($8.0m) |
($18.1m)
-126.07%
|
($10.4m)
+42.37%
|
($8.7m)
+16.86%
|
($9.3m)
-7.96%
|
($15.0m)
-60.89%
|
($32.0m)
-112.97%
|
($62.8m)
-96.08%
|
($5.9m)
+90.66%
|
$3.7m
+163.13%
|
$6.0m
+61.40%
|
|
| Earnings Per Share, Basic | ($0.24) | ($0.54) | ($0.31) | ($0.25) | ($0.27) | ($0.42) | ($0.87) | ($1.66) | ($0.15) | $0.08 | $0.13 | |
| Earnings Per Share, Diluted | ($0.24) | ($0.54) | ($0.31) | ($0.25) | ($0.27) | ($0.42) | ($0.87) | ($1.66) | ($0.15) | $0.08 | $0.13 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 35.0m | 36.1m | 37.0m | 37.9m | 38.9m | 44.1m | 46.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 33.2m | 33.3m | 33.7m | 34.3m | 35.0m | 36.1m | 37.0m | 37.9m | 38.9m | 46.2m | 48.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $397k | $397k | $1.1m | $303k | $303k | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $1.6m | — | — | — |