← Kornit Digital 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 | $108.7m |
$114.1m
+4.96%
|
$142.4m
+24.79%
|
$179.9m
+26.33%
|
$193.3m
+7.49%
|
$322.0m
+66.56%
|
$271.5m
-15.68%
|
$219.8m
-19.05%
|
$203.8m
-7.26%
|
$208.2m
+2.15%
|
$210.3m
+1.00%
|
|
| Other Cost of Operating Revenue | — | — | — | — | $30.5m | $37.4m | $49.1m | — | — | — | — | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $16.6m | $23.3m | $28.4m | $39.4m | $49.0m | — | — | — | — | |
| Cost of Revenue | $59.3m |
$60.0m
+1.17%
|
$19.2m
-67.99%
|
$26.7m
+39.23%
|
$105.5m
+294.76%
|
$170.1m
+61.18%
|
$175.0m
+2.89%
|
$152.8m
-12.68%
|
$112.1m
-26.67%
|
$115.9m
+3.45%
|
$119.4m
+3.01%
|
|
| Gross Profit | $49.4m |
$54.1m
+9.51%
|
$69.9m
+29.12%
|
$82.1m
+17.47%
|
$87.8m
+6.98%
|
$151.9m
+73.02%
|
$96.5m
-36.48%
|
$67.0m
-30.61%
|
$91.8m
+37.05%
|
$92.3m
+0.55%
|
$90.9m
-1.53%
|
|
| Research and Development Expense | $17.4m | $20.8m | $21.9m | $22.4m | $31.5m | $43.7m | $56.0m | $50.1m | $41.6m | $37.7m | $38.1m | |
| Selling and Marketing Expense | $18.3m | $21.3m | $25.6m | $33.6m | $36.4m | $58.8m | $71.1m | $66.8m | $58.4m | $58.7m | $88.8m | |
| General and Administrative Expense | $12.3m | $13.6m | $16.4m | $18.5m | $26.7m | $36.6m | $39.3m | $37.6m | $29.1m | $30.4m | $32.0m | |
| Other General and Administrative Expense | — | — | — | — | — | — | $116k | — | — | — | — | |
| Amortization of Intangible Assets | $519k | $1.3m | $1.1m | $856k | $1.2m | $1.9m | $3.0m | $2.2m | $1.9m | $1.8m | — | |
| Operating Lease, Expense | — | — | — | $3.9m | — | — | — | — | — | — | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | — | — | $2.8m | $2.2m | — | |
| Operating Expenses | $48.0m | $56.2m | $64.3m | $74.5m | $94.5m | $139.1m | $166.4m | $154.5m | $129.1m | $126.8m | $126.9m | |
| Operating Income (Loss) | $1.4m |
($2.1m)
-245.66%
|
$5.6m
+369.04%
|
$7.6m
+35.58%
|
($6.7m)
-188.56%
|
$12.8m
+290.12%
|
($69.9m)
-646.25%
|
($87.5m)
-25.26%
|
($37.3m)
+57.37%
|
($34.6m)
+7.35%
|
($36.0m)
-4.14%
|
|
| Investment Income, Interest | — | — | — | — | — | — | — | $7.3m | $7.5m | $5.3m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($393k) | $916k | $389k | $212k | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | ($10k) | — | — | — | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | $6k | $34k | ($480k) | $271k | $503k | $32k | ($10k) | ($134k) | $164k | $58k | — | |
| Nonoperating Income (Expense) | — | — | — | — | — | — | — | $24.1m | $22.4m | $21.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($507k) | ($3.3m) | $4.5m | $7.3m | ($6.9m) | $10.3m | ($58.1m) | ($62.7m) | ($13.9m) | ($18.4m) | ($15.9m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.5m | ($1.6m) | $7.0m | $10.9m | ($3.2m) | $15.4m | ($56.5m) | ($63.4m) | ($15.0m) | ($12.7m) | ($15.9m) | |
| Current Income Tax Expense (Benefit) | $829k | $509k | $1.1m | $677k | $210k | ($550k) | $12.6m | $1.5m | $1.8m | $865k | $769k | |
| Income Tax Expense (Benefit) | $648k | $384k | ($5.4m) | $744k | $1.6m | ($135k) | $22.6m | $970k | $1.8m | $865k | $769k | |
| Net Income (Loss) Attributable to Parent | $828k |
($2.0m)
-343.36%
|
$12.4m
+716.82%
|
$10.2m
-18.20%
|
($4.8m)
-147.04%
|
$15.5m
+424.63%
|
($79.1m)
-609.21%
|
($64.4m)
+18.61%
|
($16.8m)
+73.89%
|
($13.5m)
+19.54%
|
($16.7m)
-23.39%
|
|
| Earnings Per Share, Basic | $0.03 | ($0.06) | $0.36 | $0.27 | ($0.11) | $0.33 | ($1.59) | ($1.31) | ($0.35) | ($0.30) | ($0.38) | |
| Earnings Per Share, Diluted | $0.03 | ($0.06) | $0.35 | $0.26 | ($0.11) | $0.32 | ($1.59) | ($1.31) | ($0.35) | ($0.30) | ($0.38) | |
| Weighted Average Number of Shares Outstanding, Diluted | 31.7m | 33.6m | 35.4m | 39.3m | 42.3m | 48.6m | 49.8m | 49.2m | 47.5m | 45.2m | 44.9m | |
| Additional Financial Items | ||||||||||||
| Accretion Expense, Including Asset Retirement Obligations | $180k | — | — | — | — | — | — | — | — | — | — | |
| Other General Expense | — | — | — | — | — | — | $1.7m | — | — | — | — |