← GILAT SATELLITE NETWORKS 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 | $279.6m |
$282.8m
+1.15%
|
$266.4m
-5.79%
|
$263.5m
-1.09%
|
$165.9m
-37.04%
|
$215.0m
+29.59%
|
$239.8m
+11.57%
|
$266.1m
+10.94%
|
$305.4m
+14.79%
|
$451.7m
+47.87%
|
$487.8m
+8.00%
|
|
| Cost of Goods and Services Sold | $162.6m |
$200.3m
+23.19%
|
$172.4m
-13.94%
|
$167.6m
-2.75%
|
$124.7m
-25.62%
|
$143.7m
+15.27%
|
$152.9m
+6.42%
|
$161.1m
+5.37%
|
$192.1m
+19.22%
|
$318.3m
+65.69%
|
$339.9m
+6.77%
|
|
| Gross Profit | $75.5m |
$82.5m
+9.28%
|
$94.0m
+13.99%
|
$95.9m
+1.96%
|
$41.2m
-57.01%
|
$71.3m
+72.92%
|
$86.9m
+21.95%
|
$104.9m
+20.75%
|
$113.3m
+7.99%
|
$133.3m
+17.66%
|
$147.9m
+10.93%
|
|
| Research and Development Expense | $24.9m | $28.0m | $33.0m | $30.2m | $26.3m | $31.3m | $35.6m | $41.2m | $38.1m | $46.7m | $46.4m | |
| Selling and Marketing Expense | $23.4m | $23.8m | $22.7m | $21.5m | $16.9m | $21.5m | $21.7m | $25.2m | $27.4m | $35.1m | $78.8m | |
| General and Administrative Expense | $26.5m | $19.9m | $17.0m | $18.6m | $14.1m | $15.6m | $18.9m | $19.2m | $26.9m | $31.3m | $40.9m | |
| Amortization of Intangible Assets | $5.8m | $5.7m | $3.3m | $911k | $441k | $442k | $331k | $712k | $3.1m | $13.2m | — | |
| Operating Expenses | $74.7m | $71.6m | $72.8m | $70.3m | $3.6m | $69.1m | $77.0m | $76.9m | $85.6m | $109.9m | $122.9m | |
| Operating Income (Loss) | $755k |
$10.9m
+1338.54%
|
$21.3m
+95.97%
|
$25.6m
+20.15%
|
$37.6m
+47.08%
|
$2.2m
-94.20%
|
$10.0m
+356.35%
|
$28.1m
+182.18%
|
$27.7m
-1.38%
|
$23.4m
-15.37%
|
$25.0m
+6.65%
|
|
| Other Operating Income (Expense), Net | $755k | $10.9m | $21.3m | $25.6m | $37.6m | $2.2m | $10.0m | $8.8m | $6.8m | $3.2m | — | |
| Interest Expense | $6.0m | $5.1m | $5.3m | $4.1m | $2.6m | $2.6m | $3.8m | ($3.6m) | ($3.0m) | ($8.5m) | $6.5m | |
| Interest Expense, Debt | $1.1m | $822k | $614k | $395k | $195k | — | — | — | — | — | $6.5m | |
| Other Expenses | — | — | — | — | — | — | — | $82k | $3.4m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($8.1m) | $1.3m | $6.6m | $12.9m | $44.4m | ($5.5m) | ($7.5m) | $24.5m | $13.2m | $8.6m | $30.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $459k | $7.1m | $28.2m | $29.2m | $18.9m | $30.7m | |
| Current Income Tax Expense (Benefit) | $1.2m | ($436k) | $2.2m | $1.3m | $808k | $1.1m | $14.9m | $2.4m | $2.4m | $1.2m | $433k | |
| Income Tax Expense (Benefit) | $1.3m | ($247k) | ($1.4m) | ($13.6m) | $793k | $3.5m | $13.1m | $4.7m | $4.4m | ($1.8m) | $433k | |
| Net Income (Loss) Attributable to Parent | ($5.3m) |
$6.8m
+227.36%
|
$18.4m
+170.68%
|
$36.5m
+98.48%
|
$34.9m
-4.45%
|
($3.0m)
-108.69%
|
($5.9m)
-95.45%
|
$23.5m
+496.49%
|
$24.8m
+5.72%
|
$20.7m
-16.60%
|
$30.3m
+46.07%
|
|
| Earnings Per Share, Basic | ($0.10) | $0.12 | $0.34 | $0.66 | $0.63 | ($0.05) | ($0.10) | $0.41 | $0.44 | $0.35 | $0.46 | |
| Earnings Per Share, Diluted | ($0.10) | $0.12 | $0.33 | $0.65 | $0.63 | ($0.05) | ($0.10) | $0.41 | $0.44 | $0.34 | $0.45 | |
| Weighted Average Number of Shares Outstanding, Basic | 52.0m | 54.7m | 54.9m | 55.4m | 55.5m | 56.4m | 56.6m | 56.7m | 57.0m | 59.4m | 68.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 52.0m | 54.9m | 55.8m | 56.0m | 55.6m | 56.4m | 56.6m | 56.7m | 57.0m | 60.4m | 71.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | ($53.6m) | — | $0 | $1.6m | $3.7m | $4.6m | — | |
| Lease Income | — | — | — | $5.8m | $5.8m | $5.8m | $5.4m | $5.4m | $5.1m | $4.7m | — | |
| Other Interest and Dividend Income | $81k | $355k | $29k | $18k | $272k | $611k | $18k | $46k | $117k | $63k | — | |
| Sales-type Lease, Selling Profit (Loss) | — | — | — | — | — | $2.6m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($5.3m) | $6.8m | — | — | — | — | — | — | — | — | — |