← NETSCOUT SYSTEMS INC
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b | $986.8m | $909.9m | $891.8m | $831.3m | $855.6m | $914.5m | $829.5m | $822.7m | $859.5m | |
| Cost of Revenue | $346.1m | $271.9m | $254.1m | $242.2m | $222.1m | $214.2m | $223.1m | $187.4m | $178.7m | $177.0m | |
| Gross Profit | $816.0m | $714.9m | $655.8m | $649.6m | $609.2m | $641.4m | $691.4m | $642.0m | $643.9m | $682.5m | |
| Operating Expenses | $753.9m | $718.9m | $727.4m | $632.0m | $572.1m | $592.8m | $613.8m | $791.9m | $1.0b | $572.7m | |
| Operating Income (Loss) | $62.1m | ($4.1m) | ($71.6m) | $17.6m | $37.1m | $48.6m | $77.7m | ($149.8m) | ($367.6m) | $109.8m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $126.1m | $117.0m | $108.4m | $91.2m | $81.6m | $74.4m | $66.0m | $58.0m | $51.0m | $47.1m | |
| Capitalized Computer Software, Amortization | $594k | $1.0m | $1.1m | $500k | $100k | $37k | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($2.5m) | ($4.1m) | ($2.0m) | ($700k) | ($5.5m) | ($200k) | ($2.8m) | ($1.9m) | ($2.0m) | ($3.6m) | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $217.3m | $427.0m | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $32.5m | ($35.0m) | ($107.1m) | ($1.5m) | $5.0m | $27.7m | $56.5m | ($169.7m) | ($386.9m) | $95.6m | |
| Investment Income, Interest | $1.0m | $1.8m | $5.2m | $4.5m | $646k | $297k | $4.9m | $9.6m | $10.7m | $13.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $52.2m | ($18.7m) | ($92.9m) | $1.9m | $22.3m | $42.9m | $68.4m | ($144.5m) | ($365.8m) | $118.5m | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | — | — | — | — | — | $206k | $0 | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $52.2m | ($18.7m) | ($92.9m) | $1.9m | $22.3m | $42.9m | $68.4m | ($144.5m) | ($365.8m) | $118.5m | |
| Net Income (Loss) Attributable to Parent | $33.3m | $79.8m | ($73.3m) | ($2.8m) | $19.4m | $35.9m | $59.6m | ($147.7m) | ($366.9m) | $95.5m | |
| Earnings Per Share, Basic | $0.36 | $0.91 | ($0.93) | ($0.04) | $0.26 | $0.48 | $0.83 | ($2.07) | ($5.12) | $1.33 | |
| Earnings Per Share, Diluted | $0.36 | $0.90 | ($0.93) | ($0.04) | $0.26 | $0.48 | $0.82 | ($2.07) | ($5.12) | $1.30 | |
| Weighted Average Number of Shares Outstanding, Basic | 92.2m | 87.4m | 78.6m | 75.2m | 73.1m | 74.0m | 71.8m | 71.5m | 71.6m | 72.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 92.9m | 88.3m | 78.6m | 75.2m | 73.8m | 75.1m | 73.0m | 71.5m | 71.6m | 73.4m | |
| Other income (expense): | |||||||||||
| Research and Development Expense | $232.7m | $215.1m | $203.6m | $188.3m | $179.2m | $171.1m | $176.2m | $161.2m | $152.9m | $159.5m | |
| Selling and Marketing Expense | $328.6m | $312.5m | $291.9m | $276.5m | $242.7m | $264.2m | $276.9m | $271.0m | $268.1m | $264.5m | |
| General and Administrative Expense | $118.4m | $109.5m | $93.6m | $100.0m | $89.0m | $97.7m | $103.5m | $95.9m | $96.7m | $103.2m | |
| Other Nonoperating Income (Expense) | ($1.7m) | ($3.8m) | ($434k) | $355k | ($4.6m) | $2.0m | ($3.9m) | $4.4m | ($1.8m) | ($3.4m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $7.2m | $1.7m | |
| Current Income Tax Expense (Benefit) | $30.2m | $28.4m | $14.4m | $14.4m | $27.0m | $19.5m | $62.5m | $49.2m | $38.7m | $50.8m | |
| Interest Expense | $9.2m | $12.6m | $26.1m | $20.6m | $10.9m | $8.0m | $10.2m | $8.7m | — | — | |
| Income Tax Expense (Benefit) | $18.9m | ($98.5m) | ($19.6m) | $4.7m | $3.0m | $7.0m | $8.8m | $3.2m | $1.1m | $23.0m | |
| Nonoperating Income (Expense) | ($9.9m) | ($14.6m) | ($21.3m) | ($15.7m) | ($14.8m) | ($5.7m) | ($9.2m) | $5.3m | $1.8m | $8.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.