← VIAVI SOLUTIONS 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 | $906.3m |
$811.4m
-10.47%
|
$880.4m
+8.50%
|
$1.1b
+28.38%
|
$1.1b
+0.53%
|
$1.2b
+5.51%
|
$1.3b
+7.80%
|
$1.1b
-14.42%
|
$1.0b
-9.56%
|
$1.1b
+8.39%
|
$1.5b
+40.03%
|
|
| Cost of Revenue | $356.6m |
$325.4m
-8.75%
|
$388.2m
+19.30%
|
$478.9m
+23.36%
|
$471.0m
-1.65%
|
$484.5m
+2.87%
|
$518.9m
+7.10%
|
$467.3m
-9.94%
|
$424.5m
-9.16%
|
$463.2m
+9.12%
|
$642.9m
+38.80%
|
|
| Gross Profit | $549.7m |
$486.0m
-11.59%
|
$492.2m
+1.28%
|
$651.4m
+32.34%
|
$665.3m
+2.13%
|
$714.4m
+7.38%
|
$773.5m
+8.27%
|
$638.8m
-17.41%
|
$575.9m
-9.85%
|
$621.1m
+7.85%
|
$875.4m
+40.94%
|
|
| Research and Development Expense | $166.4m | $136.3m | $133.3m | $187.0m | $193.6m | $203.0m | $213.2m | $206.9m | $201.9m | $208.7m | $262.7m | |
| Selling, General and Administrative Expense | $351.1m | $300.5m | $324.5m | $343.5m | $315.0m | $337.5m | $365.7m | $328.7m | $333.3m | $349.4m | $469.2m | |
| Amortization of Intangible Assets | $14.6m | $14.0m | $21.0m | $38.1m | $35.1m | $33.3m | $9.7m | $8.7m | $6.3m | $4.8m | — | |
| Restructuring Costs | — | — | — | — | — | — | — | $12.1m | $13.6m | $700k | — | |
| Operating Expenses | $634.0m | $472.4m | $487.1m | $584.0m | $547.2m | $572.2m | $588.5m | $556.4m | $555.1m | $563.6m | $754.4m | |
| Operating Income (Loss) | ($84.3m) |
$13.6m
+116.13%
|
$5.1m
-62.50%
|
$67.4m
+1221.57%
|
$118.1m
+75.22%
|
$142.2m
+20.41%
|
$185.0m
+30.10%
|
$82.4m
-55.46%
|
$20.8m
-74.76%
|
$57.5m
+176.44%
|
$121.0m
+110.43%
|
|
| Interest Expense, Debt | $35.7m | $43.2m | $47.3m | $34.3m | $33.7m | $36.1m | $23.3m | $27.1m | $30.9m | $30.0m | $88.8m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($2.6m) | $900k | ($1.3m) | ($2.9m) | $2.1m | $0 | $1.4m | ($2.2m) | ($3.1m) | ($1.7m) | — | |
| Gain (Loss) on Investments | $71.6m | $203.1m | ($100k) | ($500k) | ($100k) | $0 | $0 | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | $0 | $0 | — | — | — | — | — | $6.7m | $0 | $0 | — | |
| Other Nonoperating Income (Expense) | $2.5m | $13.1m | $9.7m | $6.7m | $9.6m | $3.3m | $5.2m | $7.6m | $21.7m | $11.1m | — | |
| Interest Expense (non-operating) | $35.7m | $43.2m | $47.3m | $34.3m | $33.7m | $36.1m | $23.3m | $27.1m | $30.9m | $30.0m | $88.8m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | — | $600k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($45.9m) | $186.6m | ($32.6m) | $39.3m | $94.0m | $109.4m | $65.1m | $60.7m | $11.6m | — | $16.3m | |
| Income Tax Expense (Benefit) | $4.5m | $21.3m | $13.4m | $31.5m | $65.3m | $63.3m | $49.6m | $35.2m | $37.4m | $4.4m | $47.5m | |
| Net Income (Loss) Attributable to Parent | ($99.2m) |
$166.9m
+268.25%
|
($46.0m)
-127.56%
|
$5.4m
+111.74%
|
$28.7m
+431.48%
|
$46.1m
+60.63%
|
$15.5m
-66.38%
|
$25.5m
+64.52%
|
($25.8m)
-201.18%
|
$34.8m
+234.88%
|
($30.4m)
-187.36%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($99.2m) |
$1
+100.00%
|
($0)
-127.40%
|
$0
+110.00%
|
$0
+550.00%
|
$0
+53.85%
|
$15.5m
+7749999900.00%
|
$25.5m
+64.52%
|
($25.8m)
-201.18%
|
$34.8m
+234.88%
|
($30.4m)
-187.36%
|
|
| Earnings Per Share, Basic | — | $0.73 | ($0.20) | $0.02 | $0.13 | $0.20 | $0.07 | $0.11 | ($0.12) | $0.16 | ($0.13) | |
| Earnings Per Share, Diluted | — | $0.71 | ($0.20) | $0.02 | $0.12 | $0.20 | $0.07 | $0.11 | ($0.12) | $0.15 | ($0.13) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $1 | ($0) | $0 | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $1 | ($0) | $0 | $0 | $0 | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 234.0m | 229.9m | 227.1m | 228.1m | 229.4m | 228.7m | 230.9m | 224.6m | 222.6m | 222.5m | 229.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 234.0m | 234.5m | 227.1m | 231.2m | 233.7m | 235.9m | 238.2m | 226.6m | 222.6m | 225.7m | 229.5m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $91.4m | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($50.4m) | $165.3m | ($46.0m) | $7.8m | $28.7m | $46.1m | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($48.8m) | $1.6m | $0 | ($2.4m) | $0 | $0 | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.