← Xunlei 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 | $156.2m |
$200.6m
+28.45%
|
$230.6m
+14.97%
|
$180.7m
-21.66%
|
$186.4m
+3.16%
|
$238.8m
+28.12%
|
$341.5m
+43.02%
|
$363.7m
+6.51%
|
$323.1m
-11.16%
|
$460.4m
+42.49%
|
$494.8m
+7.47%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | — | — | $239.6m | $342.6m | $364.9m | $324.4m | $462.4m | — | |
| Cost of Revenue | $80.3m |
$117.9m
+46.76%
|
$115.7m
-1.87%
|
$99.9m
-13.62%
|
$92.6m
-7.28%
|
$118.6m
+28.03%
|
$200.1m
+68.68%
|
$200.6m
+0.30%
|
$155.6m
-22.47%
|
$242.9m
+56.13%
|
$259.1m
+6.69%
|
|
| Gross Profit | $75.8m |
$82.7m
+9.05%
|
$114.9m
+38.97%
|
$80.8m
-29.74%
|
$93.7m
+16.08%
|
$120.2m
+28.21%
|
$141.4m
+17.69%
|
$163.1m
+15.29%
|
$167.6m
+2.76%
|
$217.5m
+29.82%
|
$235.7m
+8.33%
|
|
| Research and Development Expense | $64.4m | $66.9m | $76.8m | $68.6m | $55.5m | $61.9m | $67.7m | $74.2m | $71.6m | $80.0m | $84.2m | |
| Selling and Marketing Expense | $18.8m | $19.9m | $35.3m | $31.8m | $18.1m | $24.6m | $24.8m | $43.5m | $44.8m | $86.3m | $139.9m | |
| Marketing and Advertising Expense | $10.0m | $10.3m | $22.9m | $21.0m | $11.0m | $15.1m | $12.6m | $29.1m | $29.8m | $63.3m | — | |
| General and Administrative Expense | $26.2m | $36.5m | $40.8m | $38.9m | $33.9m | $36.9m | $39.7m | $46.9m | $45.8m | $44.9m | $45.7m | |
| Amortization of Intangible Assets | $2.2m | $2.1m | $1.2m | $1.2m | $1.2m | $1.1m | $1.1m | $1.1m | $1.8m | $3.5m | — | |
| Operating Lease, Expense | — | — | — | $6.1m | $3.8m | $1.9m | $262k | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | — | — | $2.5m | $4.1m | — | |
| Operating Expenses | $109.3m | $136.9m | $159.3m | $137.2m | $112.5m | $124.5m | $131.4m | $164.7m | $183.3m | $210.9m | $222.6m | |
| Operating Income (Loss) | ($33.5m) |
($54.2m)
-61.95%
|
($44.3m)
+18.21%
|
($56.4m)
-27.28%
|
($18.8m)
+66.69%
|
($4.3m)
+77.00%
|
$10.1m
+332.82%
|
($1.6m)
-116.02%
|
($15.7m)
-874.19%
|
$6.6m
+142.22%
|
$13.1m
+96.86%
|
|
| Interest Expense, Debt | $239k | $239k | $239k | $75k | $406k | $95k | $93k | $1.5m | $728k | $1.7m | $2.0m | |
| Interest Income, Other | $2.2m | $2.0m | $1.2m | $1.9m | $1.5m | $723k | $1.9m | $4.6m | $4.9m | $3.3m | $3.0m | |
| Investment Income, Interest | — | — | — | — | — | — | — | — | — | $3.3m | — | |
| Investment Income, Net | $506k | $728k | $1.1m | $1.7m | $664k | $404k | $367k | $1.4m | $1.1m | $378k | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $2.9m | — | — | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($354k) | ($57k) | $1.2m | ($402k) | ($2.9m) | ($1.2m) | $4.5m | $1.7m | $216k | ($1.2m) | — | |
| Gain (Loss) on Investments | $689k | $491k | — | $10.9m | $794k | — | $437k | — | $131k | — | — | |
| Other Nonoperating Income (Expense) | $6.5m | $7.9m | $2.8m | $5.9m | $4.7m | $4.7m | $13.5m | $16.9m | $9.2m | $1.0b | — | |
| Income (Loss) from Equity Method Investments | ($195k) | ($1.9m) | ($307k) | $0 | — | — | — | — | — | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $1.7m | $2.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($25.2m) | ($46.5m) | ($40.9m) | ($48.7m) | ($13.0m) | $983k | $25.4m | $18.4m | ($2.4m) | $1.0b | $854.8m | |
| Current Income Tax Expense (Benefit) | $71k | ($38k) | ($471k) | $315k | $183k | $53k | $4.5m | $4.6m | $7.0m | $1.6m | ($580k) | |
| Income Tax Expense (Benefit) | ($1.3m) | ($2.3m) | ($89k) | $4.7m | $1.1m | ($125k) | $4.1m | $4.1m | ($3.0m) | ($1.3m) | ($580k) | |
| Net Income (Loss) Attributable to Parent | ($24.1m) |
($37.8m)
-56.87%
|
($39.3m)
-3.85%
|
($53.2m)
-35.37%
|
($13.8m)
+73.97%
|
$1.2m
+108.61%
|
$21.5m
+1702.10%
|
$14.2m
-33.72%
|
$1.2m
-91.46%
|
$1.0b
+86176.95%
|
$874.4m
-16.58%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($72k) | $13k | ($212k) | ($246k) | ($300k) | ($83k) | ($116k) | $41k | ($552k) | ($655k) | $874.4m | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($0) | ($0) | ($0) | ($0) | ($0) | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($0) | ($0) | ($0) | ($0) | ($0) | — | — | — | — | — | — | |
| Earnings Per Share, Basic | — | ($0.11) | ($0.12) | ($0.16) | ($0.04) | $0.00 | $0.06 | $0.04 | $0.00 | $3.37 | $14.07 | |
| Earnings Per Share, Diluted | — | ($0.11) | ($0.12) | ($0.16) | ($0.04) | $0.00 | $0.06 | $0.04 | $0.00 | $3.31 | $13.80 | |
| 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 | 334.2m | 331.7m | 335.0m | 337.8m | 337.4m | 334.7m | 336.0m | 326.4m | 318.8m | 311.4m | 62.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 334.2m | 331.7m | 335.0m | 337.8m | 337.4m | 336.0m | 336.2m | 326.8m | 319.1m | 316.5m | 63.7m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20.7m | — | $0 | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | — | $73.9m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($24.0m) | ($44.2m) | ($40.8m) | ($53.4m) | ($14.1m) | $1.1m | $21.3m | $14.3m | $663k | $1.0b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($24.0m) | ($44.2m) | ($40.8m) | ($53.4m) | ($14.1m) | $1.1m | $21.3m | $14.3m | $663k | $1.0b | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($207k) | $6.4m | $1.3m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.