← Vistance Networks, 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 | $4.9b |
$4.6b
-7.37%
|
$4.6b
+0.17%
|
$8.3b
+82.67%
|
$8.4b
+1.09%
|
$8.6b
+1.79%
|
$9.2b
+7.47%
|
$5.8b
-37.27%
|
$4.2b
-27.35%
|
$1.9b
-54.07%
|
$2.0b
+3.02%
|
|
| Cost of Goods and Services Sold | $2.9b |
$2.8b
-3.51%
|
$2.9b
+3.28%
|
$5.9b
+106.27%
|
$5.7b
-4.26%
|
$5.9b
+3.77%
|
$6.4b
+8.84%
|
$3.6b
-43.32%
|
$2.6b
-27.80%
|
$975.7m
-62.89%
|
$1.1b
+8.11%
|
|
| Gross Profit | $2.0b |
$1.8b
-12.87%
|
$1.7b
-4.72%
|
$2.4b
+42.40%
|
$2.7b
+14.30%
|
$2.7b
-2.31%
|
$2.8b
+4.46%
|
$2.1b
-23.39%
|
$1.6b
-26.60%
|
$955.9m
-39.38%
|
$935.1m
-2.18%
|
|
| Research and Development Expense | $200.7m | $185.2m | $185.7m | $578.5m | $703.3m | $683.2m | $657.4m | $459.7m | $316.2m | $283.5m | $265.1m | |
| Selling, General and Administrative Expense | $879.5m | $794.3m | $729.0m | $1.3b | $1.2b | $1.2b | $1.1b | $873.3m | $755.5m | $497.4m | $469.9m | |
| Amortization of Intangible Assets | $297.2m | $271.0m | $264.6m | $593.2m | $630.5m | $613.0m | $543.0m | $327.1m | $236.5m | $138.4m | — | |
| Operating Expenses | — | — | — | $2.9b | $2.8b | $2.6b | $3.5b | $2.3b | $1.3b | $943.8m | $868.7m | |
| Operating Income (Loss) | $574.8m |
$477.6m
-16.90%
|
$450.0m
-5.79%
|
($508.5m)
-213.01%
|
($51.8m)
+89.81%
|
$48.6m
+193.82%
|
($713.8m)
-1568.72%
|
($112.9m)
+84.18%
|
$256.5m
+327.19%
|
$47.6m
-81.44%
|
$66.4m
+39.50%
|
|
| Other Operating Income (Expense), Net | — | — | — | — | — | — | — | — | ($665.8m) | $7.3m | — | |
| Interest Expense | $277.5m | $257.1m | $242.0m | $577.2m | $577.8m | $561.2m | $588.9m | $675.8m | $686.9m | — | $681.5m | |
| Investment Income, Interest | $5.5m | $4.2m | $7.0m | $18.1m | $4.4m | $1.9m | $2.8m | $11.1m | $10.9m | $16.7m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($9.5m) | ($8.7m) | ($15.9m) | ($11.8m) | ($19.2m) | ($4.4m) | ($4.1m) | $13.9m | $9.5m | ($8.0m) | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | ($14.0m) | — | — | — | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | $1.0m | — | — | |
| Other Nonoperating Income (Expense) | ($30.2m) | ($15.0m) | ($44.3m) | ($6.4m) | ($29.3m) | ($23.8m) | ($100k) | $59.7m | $10.2m | ($9.4m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $2.8m | $89.2m | $64.0m | ($1.1b) | ($689.7m) | ($541.0m) | ($1.4b) | ($811.6m) | ($520.1m) | $17.9m | $96.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $272.6m | $209.7m | $170.7m | ($1.1b) | ($654.5m) | ($534.5m) | ($1.3b) | ($717.9m) | ($409.3m) | $54.9m | $96.1m | |
| Current Income Tax Expense (Benefit) | $150.6m | $87.4m | $79.7m | $116.3m | $73.6m | $75.6m | $105.3m | $149.1m | $23.8m | ($121.7m) | $67.5m | |
| Income Tax Expense (Benefit) | $49.7m | $16.0m | $30.5m | ($144.5m) | ($81.1m) | ($71.9m) | ($13.1m) | $133.4m | $51.7m | ($269.4m) | $67.5m | |
| Net Income (Loss) Attributable to Parent | $222.8m |
$193.8m
-13.05%
|
$140.2m
-27.64%
|
($929.5m)
-762.90%
|
($573.4m)
+38.31%
|
($462.6m)
+19.32%
|
($1.3b)
-178.19%
|
($1.5b)
-12.74%
|
($315.5m)
+78.25%
|
$2.3b
+823.84%
|
$7.2b
+216.26%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | ($973.2m) |
($629.5m)
+35.32%
|
($519.9m)
+17.41%
|
($1.3b)
-158.88%
|
($1.5b)
-12.39%
|
($380.7m)
+74.83%
|
$2.2b
+681.77%
|
$7.2b
+226.10%
|
|
| Earnings Per Share, Basic | $1.16 | $1.01 | $0.73 | ($5.02) | ($3.20) | ($2.55) | ($6.49) | ($7.17) | ($1.78) | $10.09 | $32.09 | |
| Earnings Per Share, Diluted | $1.13 | $0.98 | $0.72 | ($5.02) | ($3.20) | ($2.55) | ($6.49) | ($7.17) | ($1.78) | $9.63 | $31.42 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | ($4) | ($2) | $1 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | ($4) | ($2) | $1 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 192.5m | 192.4m | 192.0m | 193.7m | 196.8m | 203.6m | 207.4m | 210.9m | 214.4m | 219.5m | 224.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 196.5m | 196.8m | 195.3m | 193.7m | 196.8m | 203.6m | 207.4m | 210.9m | 214.4m | 230.0m | 224.0m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $4.3b | $4.1b | $4.1b | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $15.3m | $0 | $0 | $376.1m | $206.7m | $13.7m | $1.1b | $571.4m | $0 | — | $376.1m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | ($851.3m) | ($461.0m) | $324.3m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | ($599.6m) | $145.5m | $2.0b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.