← A10 Networks, Inc.
| 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 | $230.0m |
$235.4m
+2.36%
|
$232.2m
-1.36%
|
$212.6m
-8.44%
|
$225.5m
+6.07%
|
$250.0m
+10.87%
|
$280.3m
+12.12%
|
$251.7m
-10.22%
|
$261.7m
+3.97%
|
$290.6m
+11.03%
|
$310.2m
+6.75%
|
|
| Cost of Revenue | $54.9m |
$53.3m
-2.90%
|
$51.9m
-2.67%
|
$48.9m
-5.81%
|
$50.1m
+2.59%
|
$53.5m
+6.69%
|
$56.8m
+6.22%
|
$48.0m
-15.61%
|
$51.4m
+7.21%
|
$60.0m
+16.77%
|
$64.0m
+6.53%
|
|
| Gross Profit | $175.1m |
$182.1m
+4.01%
|
$180.3m
-0.98%
|
$163.7m
-9.19%
|
$175.4m
+7.10%
|
$196.5m
+12.06%
|
$223.5m
+13.72%
|
$203.7m
-8.84%
|
$210.3m
+3.21%
|
$230.5m
+9.62%
|
$246.2m
+6.81%
|
|
| Research and Development Expense | $60.7m | $63.0m | $65.2m | $61.8m | $58.1m | $54.1m | $58.4m | $55.2m | $57.7m | $69.1m | $77.1m | |
| Selling and Marketing Expense | $104.4m | $101.4m | $103.2m | $92.8m | $77.7m | $85.7m | $88.5m | $86.0m | $83.3m | $84.5m | $119.0m | |
| General and Administrative Expense | $27.1m | $28.1m | $39.6m | $23.7m | $21.9m | $23.4m | $23.5m | $23.9m | $25.3m | $29.8m | $33.1m | |
| Amortization of Intangible Assets | $700k | $1.4m | $1.4m | $1.4m | $1.4m | $900k | $900k | — | — | — | — | |
| Operating Lease, Expense | — | — | — | — | $6.7m | $5.4m | $4.9m | $4.9m | $4.9m | $4.9m | — | |
| Operating Expenses | $194.2m | $192.5m | $208.0m | $180.8m | $157.6m | $163.1m | $170.4m | $165.1m | $166.3m | $183.4m | $196.1m | |
| Operating Income (Loss) | ($19.1m) |
($10.4m)
+45.75%
|
($27.7m)
-166.86%
|
($17.1m)
+38.24%
|
$17.7m
+203.74%
|
$33.4m
+88.28%
|
$53.1m
+58.98%
|
$38.6m
-27.19%
|
$44.0m
+13.77%
|
$47.1m
+7.22%
|
$50.1m
+6.22%
|
|
| Interest Expense | $424k | $162k | $129k | $237k | $1k | $0 | — | — | — | — | $9.5m | |
| Interest Expense, Debt | — | — | — | — | — | — | — | — | — | $5.9m | $9.5m | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | — | — | — | — | $300k | — | — | — | |
| Other income (expense): | ||||||||||||
| Nonoperating Income (Expense) | ($1.1m) | $827k | $1.1m | $682k | $1.4m | ($1.7m) | ($363k) | $5.1m | $14.1m | $5.3m | — | |
| Interest Income (Expense), Nonoperating, Net | $640k | $989k | $1.3m | $919k | $1.4m | $1.7m | $1.3m | $5.1m | $6.7m | $11.6m | $13.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($23.0m) | ($13.8m) | ($29.7m) | ($20.3m) | $15.5m | $29.1m | $52.2m | $41.1m | $56.7m | $49.1m | $54.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | ($9.5m) | — | — | — | $31.6m | $52.7m | $43.8m | $58.1m | $52.4m | $54.2m | |
| Current Income Tax Expense (Benefit) | $1.1m | $1.1m | $997k | $1.8m | $1.1m | $1.6m | $3.0m | $3.6m | $7.7m | $8.6m | $11.2m | |
| Income Tax Expense (Benefit) | $757k | $1.2m | $1.1m | $1.4m | $1.3m | ($63.2m) | $5.8m | $3.8m | $8.0m | $10.3m | $11.2m | |
| Net Income (Loss) Attributable to Parent | ($20.9m) |
($10.8m)
+48.66%
|
($27.6m)
-156.88%
|
($17.8m)
+35.48%
|
$17.8m
+199.98%
|
$94.9m
+432.59%
|
$46.9m
-50.56%
|
$40.0m
-14.79%
|
$50.1m
+25.44%
|
$42.1m
-15.96%
|
$43.0m
+1.98%
|
|
| Earnings Per Share, Basic | — | — | ($0.38) | ($0.23) | $0.23 | $1.23 | $0.62 | $0.54 | $0.68 | $0.58 | $0.59 | |
| Earnings Per Share, Diluted | ($0.32) | ($0.15) | ($0.38) | ($0.23) | $0.22 | $1.19 | $0.60 | $0.53 | $0.67 | $0.57 | $0.58 | |
| Common Stock, Dividends, Per Share, Declared | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.24 | $0.24 | $0.24 | $0.24 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 72.9m | 76.1m | 77.8m | 77.0m | 75.5m | 74.2m | 74.1m | 72.3m | 71.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 72.9m | 76.1m | 80.0m | 80.0m | 77.8m | 75.5m | 75.3m | 73.6m | 73.8m |