← Cellebrite DI Ltd.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $171.9m |
$194.9m
+13.42%
|
$246.2m
+26.34%
|
$270.7m
+9.91%
|
$325.1m
+20.12%
|
$401.2m
+23.41%
|
$475.7m
+18.56%
|
$496.4m
+4.36%
|
|
| Cost of Revenue | $35.8m |
$37.9m
+5.74%
|
$42.6m
+12.35%
|
$50.7m
+19.24%
|
$53.2m
+4.90%
|
$62.6m
+17.59%
|
$75.2m
+20.10%
|
$80.1m
+6.56%
|
|
| Gross Profit, Total | $136.0m |
$157.0m
+15.44%
|
$203.7m
+29.71%
|
$219.9m
+7.96%
|
$271.9m
+23.63%
|
$338.6m
+24.54%
|
$400.5m
+18.28%
|
— | |
| Research and Development Expense | $46.6m | $54.4m | $65.5m | $80.6m | $84.4m | $98.4m | $113.9m | $122.5m | |
| Selling and Marketing Expense | $61.6m | $61.3m | $76.4m | $97.4m | $110.8m | $132.4m | $154.8m | $230.5m | |
| General and Administrative Expense | $29.4m | $32.1m | $47.9m | $40.9m | $43.4m | $50.9m | $65.3m | $71.3m | |
| Operating Expenses, Total | $137.6m | $147.8m | $189.9m | $218.9m | $238.6m | $281.7m | $334.0m | $353.0m | |
| Operating Income (Loss), Total | ($1.5m) |
$9.2m
+706.45%
|
$13.8m
+49.95%
|
$1.0m
-92.45%
|
$33.2m
+3083.62%
|
$56.9m
+71.21%
|
$66.5m
+16.82%
|
$63.3m
-4.74%
|
|
| Nonoperating Income (Expense) | $2.9m | $2.2m | $68.5m | $119.7m | ($108.8m) | ($332.9m) | $24.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | $1.4m | $11.4m | $82.3m | $120.8m | ($75.6m) | ($276.0m) | $90.7m | $85.0m | |
| Income Tax Expense (Benefit) | $3.3m | $5.6m | $10.9m | ($45k) | $5.5m | $7.0m | $12.4m | $13.1m | |
| Net Income (Loss) | ($1.9m) |
$5.8m
+408.16%
|
$71.4m
+1135.01%
|
$120.8m
+69.20%
|
($81.1m)
-167.13%
|
($283.0m)
-248.96%
|
$78.3m
+127.68%
|
$71.4m
-8.91%
|
|
| Basic net income (loss) per ordinary share (in USD per share) | ($0) | ($0) | $0 | $1 | ($0) | ($1) | $0 | — | |
| Diluted net income (loss) per share (in USD per share) | ($0) | ($0) | $0 | $1 | ($0) | ($1) | $0 | — | |
| Weighted average number of ordinary shares used in computing basic net income (loss) per share (in shares) | ($0) | $0 | $0 | $1 | ($0) | ($1) | $0 | — | |
| Weighted average number of ordinary shares used in computing diluted net income (loss) per share (in shares) | ($0) | $0 | $0 | $1 | ($0) | ($1) | $0 | — | |
| Basic net income (loss) per share attributable to ordinary shareholders | $0 | ($1) | $1 | $1 | $1 | $1 | $1 | — |