← Arlo Technologies, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $370.7m |
$464.9m
+25.43%
|
$370.0m
-20.41%
|
$357.2m
-3.47%
|
$435.1m
+21.83%
|
$490.4m
+12.70%
|
$491.2m
+0.16%
|
$510.9m
+4.01%
|
$529.3m
+3.60%
|
$587.1m
+10.93%
|
|
| Total cost of revenue | $279.4m |
$372.8m
+33.43%
|
$334.2m
-10.36%
|
$301.8m
-9.71%
|
$327.1m
+8.40%
|
$354.4m
+8.34%
|
$323.6m
-8.68%
|
$323.4m
-0.07%
|
$296.5m
-8.33%
|
— | |
| Gross profit | $91.2m |
$92.1m
+0.92%
|
$35.8m
-61.11%
|
$55.4m
+54.70%
|
$108.0m
+95.05%
|
$136.0m
+25.92%
|
$167.6m
+23.18%
|
$187.5m
+11.90%
|
$232.8m
+24.18%
|
$269.9m
+15.93%
|
|
| Research and development | $34.7m | $58.8m | $69.4m | $60.1m | $59.1m | $64.7m | $68.6m | $73.2m | $73.7m | $85.5m | |
| Sales and marketing | $34.3m | $52.6m | $57.0m | $49.1m | $48.9m | $70.1m | $66.1m | $73.7m | $84.8m | — | |
| General and administrative | $15.1m | $28.2m | $47.6m | $51.1m | $49.5m | $55.9m | $56.4m | $72.1m | $66.1m | $73.3m | |
| Total operating expenses | $85.5m | $166.8m | $121.0m | $160.3m | $168.2m | $192.9m | $192.5m | $222.4m | $226.8m | $254.3m | |
| Interest income, net | — | — | — | — | — | $926k | $3.9m | $5.6m | $5.5m | $5.0m | |
| Other income (expense), net | $1.9m | ($1.2m) | $913k | $3.4m | $4.8m | $302k | $107k | ($104k) | $0 | $11.3m | |
| Total other income, net | — | — | — | — | — | — | $4.0m | $5.5m | $9.6m | — | |
| Income (loss) before income taxes | $7.7m | ($74.7m) | ($81.6m) | ($100.6m) | ($55.4m) | ($55.7m) | ($20.9m) | ($29.4m) | $15.7m | — | |
| Effective income tax rate | $1.1m | $772k | $4.4m | $625k | $677k | $975k | $1.2m | $1.1m | $741k | — | |
| Net income (loss) | $6.5m |
($75.5m)
-1252.59%
|
($86.0m)
-13.87%
|
($101.3m)
-17.80%
|
($56.0m)
+44.66%
|
($56.6m)
-1.07%
|
($22.0m)
+61.09%
|
($30.5m)
-38.43%
|
$14.9m
+148.93%
|
$30.5m
+104.62%
|
|
| Basic (in dollars per share) | $0.11 | ($1.12) | ($1.14) | ($1.30) | ($0.68) | ($0.65) | ($0.24) | ($0.31) | $0.14 | — | |
| Diluted (in dollars per share) | $0.11 | ($1.12) | ($1.14) | ($1.30) | ($0.68) | ($0.65) | ($0.24) | ($0.31) | $0.14 | — | |
| Other operating expense | — | — | — | ($44k) | $1.6m | $387k | $1.3m | $3.4m | $2.2m | — | |
| Income (loss) from operations | $5.7m |
($74.8m)
-1404.71%
|
($85.2m)
-13.97%
|
($104.9m)
-23.05%
|
($60.1m)
+42.65%
|
($56.9m)
+5.42%
|
($24.9m)
+56.22%
|
($34.9m)
-40.11%
|
$6.1m
+117.40%
|
$15.6m
+157.01%
|
|
| Gain on early lease termination | — | — | — | — | — | — | $0 | $0 | $4.1m | — | |
| Other comprehensive income (loss), net of tax | — | — | — | $5k | ($3k) | ($107k) | $427k | ($286k) | ($18k) | — | |
| Total comprehensive income (loss) | — | — | — | ($101.2m) | ($56.0m) | ($56.7m) | ($21.6m) | ($30.8m) | $14.9m | — |