← RADWARE 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 | $196.6m |
$211.4m
+7.52%
|
$234.4m
+10.90%
|
$252.1m
+7.54%
|
$250.0m
-0.81%
|
$286.5m
+14.59%
|
$293.4m
+2.42%
|
$261.3m
-10.95%
|
$274.9m
+5.20%
|
$301.9m
+9.81%
|
$317.8m
+5.29%
|
|
| Cost of Goods and Services Sold | $35.7m |
$39.6m
+10.98%
|
$41.7m
+5.20%
|
$45.2m
+8.40%
|
$45.1m
-0.20%
|
$52.4m
+16.33%
|
$53.9m
+2.74%
|
$51.7m
-4.03%
|
$53.3m
+2.98%
|
$58.3m
+9.55%
|
$61.8m
+5.94%
|
|
| Gross Profit | $160.9m |
$171.8m
+6.75%
|
$192.7m
+12.21%
|
$206.9m
+7.35%
|
$204.9m
-0.94%
|
$234.1m
+14.20%
|
$239.5m
+2.35%
|
$209.6m
-12.51%
|
$221.6m
+5.75%
|
$243.5m
+9.87%
|
$256.0m
+5.13%
|
|
| Research and Development Expense | $51.7m | $59.0m | $57.7m | $61.8m | $66.8m | $74.1m | $86.6m | $82.6m | $74.7m | $79.0m | $88.1m | |
| Selling and Marketing Expense | $103.8m | $108.7m | $111.4m | $109.6m | $113.0m | $119.8m | $126.5m | $126.2m | $122.5m | $127.6m | $158.6m | |
| General and Administrative Expense | $18.1m | $17.6m | $16.1m | $18.6m | $18.9m | $21.9m | $29.8m | $32.4m | $28.3m | $25.5m | $27.6m | |
| Amortization of Intangible Assets | $1.1m | $1.2m | $948k | $2.4m | $1.9m | $1.9m | $3.7m | $4.0m | $4.0m | $4.0m | — | |
| Operating Costs and Expenses | — | — | — | — | — | — | — | $7.7m | $8.1m | $11.8m | — | |
| Operating Expenses | $173.6m | $178.4m | $185.2m | $190.0m | $198.8m | $215.8m | $242.9m | $241.3m | $225.5m | $232.1m | $246.8m | |
| Other Operating Income | ($12.7m) | ($6.7m) | $7.5m | $16.9m | $6.2m | $18.2m | ($3.3m) | $3.3m | $5.7m | $5.3m | — | |
| Operating Income (Loss) | ($12.7m) |
($6.7m)
+47.67%
|
$7.5m
+212.79%
|
$16.9m
+124.84%
|
$6.2m
-63.54%
|
$18.2m
+195.48%
|
($3.3m)
-118.32%
|
($31.7m)
-848.79%
|
($3.9m)
+87.73%
|
$11.4m
+393.49%
|
$9.2m
-18.94%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | ($674k) | ($635k) | ($196k) | ($2.3m) | ($2.3m) | ($1.8m) | $1.3m | $203k | ($1.2m) | ($3.2m) | — | |
| Gain (Loss) on Investments | $1.8m | $18k | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $5.7m | $4.8m | $7.3m | $8.8m | $7.8m | $4.4m | $8.1m | $13.9m | $16.6m | $17.9m | — | |
| Other Income | — | $6.9m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($11.5m) | ($5.9m) | $9.0m | $19.2m | $7.8m | $17.8m | ($1.1m) | ($33.4m) | $10.7m | $655k | $26.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $7.0m | $1.8m | $14.8m | $25.7m | $14.0m | $22.6m | $4.7m | ($17.8m) | $12.7m | $29.3m | $26.3m | |
| Current Income Tax Expense (Benefit) | $4.3m | $5.6m | $5.4m | $4.7m | $4.0m | $18.3m | $6.9m | $3.3m | $6.2m | $9.0m | $9.0m | |
| Income Tax Expense (Benefit) | $1.7m | $5.7m | $3.1m | $3.1m | $4.3m | $14.8m | $4.9m | $3.8m | $6.6m | $9.1m | $9.0m | |
| Net Income (Loss) Attributable to Parent | ($8.7m) |
($7.5m)
+13.47%
|
$11.7m
+256.61%
|
$22.6m
+92.30%
|
$9.6m
-57.30%
|
$7.8m
-18.94%
|
($166k)
-102.13%
|
($21.6m)
-12906.02%
|
$6.0m
+127.97%
|
$20.3m
+235.49%
|
$16.9m
-16.34%
|
|
| Earnings Per Share, Basic | ($0.20) | ($0.17) | $0.26 | $0.48 | $0.21 | $0.17 | $0.00 | ($0.50) | $0.14 | $0.47 | $0.39 | |
| Earnings Per Share, Diluted | ($0.20) | ($0.17) | $0.25 | $0.47 | $0.20 | $0.16 | $0.00 | ($0.50) | $0.14 | $0.45 | $0.38 | |
| Weighted Average Number of Shares Outstanding, Basic | 43.9m | 43.5m | 45.3m | 46.8m | 46.5m | 45.9m | 44.9m | 42.9m | 42.0m | 42.9m | 42.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 43.9m | 43.5m | 47.7m | 48.5m | 47.7m | 47.5m | 44.9m | 42.9m | 43.4m | 44.7m | 44.6m |