← Ubiquiti 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 | $666.4m |
$865.3m
+29.84%
|
$1.0b
+17.52%
|
$1.2b
+14.25%
|
$1.3b
+10.57%
|
$1.9b
+47.77%
|
$1.7b
-10.87%
|
$1.9b
+14.71%
|
$1.9b
-0.62%
|
$2.6b
+33.45%
|
$3.1b
+20.30%
|
|
| Cost of Revenue | $341.6m |
$469.6m
+37.46%
|
$573.3m
+22.09%
|
$624.1m
+8.87%
|
$676.3m
+8.36%
|
$985.8m
+45.76%
|
$1.0b
+3.66%
|
$1.2b
+15.45%
|
$1.2b
+0.76%
|
$1.5b
+22.49%
|
$1.7b
+14.77%
|
|
| Gross Profit | $324.8m |
$395.7m
+21.83%
|
$443.6m
+12.10%
|
$537.6m
+21.20%
|
$608.2m
+13.13%
|
$912.3m
+50.00%
|
$669.8m
-26.58%
|
$760.7m
+13.57%
|
$739.8m
-2.76%
|
$1.1b
+51.06%
|
$1.4b
+27.51%
|
|
| Research and Development Expense | $57.8m | $69.1m | $74.3m | $82.1m | $89.4m | $116.2m | $137.7m | $145.2m | $159.8m | $169.7m | $198.7m | |
| Selling, General and Administrative Expense | $33.3m | $36.9m | $43.1m | $43.2m | $40.6m | $53.5m | $69.9m | $71.0m | $81.0m | $111.5m | $119.3m | |
| Amortization of Intangible Assets | — | — | — | — | — | — | — | — | — | $1.6m | — | |
| Operating Expenses | $82.7m | $105.9m | $117.4m | $143.3m | $130.0m | $169.7m | $207.5m | $216.2m | $240.8m | $281.2m | $318.0m | |
| Operating Income (Loss) | $242.1m |
$289.8m
+19.71%
|
$326.1m
+12.55%
|
$394.3m
+20.90%
|
$478.2m
+21.28%
|
$742.6m
+55.29%
|
$462.3m
-37.75%
|
$544.6m
+17.80%
|
$499.0m
-8.37%
|
$836.3m
+67.59%
|
$1.1b
+32.35%
|
|
| Investment Income, Interest | — | — | — | $2.7m | $1.0m | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($2.1m) | ($4.7m) | ($12.0m) | ($12.8m) | ($28.0m) | ($14.9m) | ($17.8m) | ($58.2m) | ($75.2m) | ($30.6m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $60.1m | $82.0m | $85.4m | $115.1m | $125.1m | $225.2m | $102.1m | $102.9m | $149.5m | $326.4m | $1.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $239.9m | $285.0m | $314.1m | $381.5m | $450.2m | $727.7m | $444.4m | $486.3m | $423.8m | $805.7m | $1.1b | |
| Current Income Tax Expense (Benefit) | $27.5m | $28.5m | $115.8m | $58.5m | $71.1m | $111.7m | $67.6m | $95.6m | $85.8m | $165.9m | $156.1m | |
| Income Tax Expense (Benefit) | $26.3m | $27.5m | $117.9m | $58.8m | $69.9m | $111.1m | $65.8m | $78.7m | $73.9m | $93.7m | $156.1m | |
| Net Income (Loss) Attributable to Parent | $213.6m |
$257.5m
+20.55%
|
$196.3m
-23.77%
|
$322.7m
+64.40%
|
$380.3m
+17.85%
|
$616.6m
+62.13%
|
$378.7m
-38.59%
|
$407.6m
+7.65%
|
$350.0m
-14.15%
|
$711.9m
+103.43%
|
$942.1m
+32.33%
|
|
| Earnings Per Share, Basic | $2.53 | $3.16 | $2.54 | $4.52 | $5.81 | $9.79 | $6.14 | $6.75 | $5.79 | $11.77 | $15.57 | |
| Earnings Per Share, Diluted | $2.49 | $3.09 | $2.51 | $4.51 | $5.80 | $9.78 | $6.13 | $6.74 | $5.79 | $11.76 | $15.55 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 84.4m | 81.5m | 77.2m | 71.4m | 65.4m | 63.0m | 61.7m | 60.4m | 60.5m | 60.5m | 60.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 85.8m | 83.3m | 78.3m | 71.6m | 65.5m | 63.1m | 61.7m | 60.5m | 60.5m | 60.5m | 60.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.