← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.9b | $4.6b | $4.6b | $8.3b | $8.4b | $8.6b | $9.2b | $5.8b | $4.2b | $1.9b | |
| Cost of Goods and Services Sold | $2.9b | $2.8b | $2.9b | $5.9b | $5.7b | $5.9b | $6.4b | $3.6b | $2.6b | $975.7m | |
| Gross Profit (derived) | $2.0b | $1.8b | $1.7b | $2.4b | $2.7b | $2.7b | $2.8b | $2.1b | $1.6b | $955.9m | |
| Operating Expenses | — | — | — | $2.9b | $2.8b | $2.6b | $3.5b | $2.3b | $1.3b | $943.8m | |
| Operating Income (Loss) | $574.8m | $477.6m | $450.0m | ($508.5m) | ($51.8m) | $48.6m | ($713.8m) | ($112.9m) | $256.5m | $47.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $297.2m | $271.0m | $264.6m | $593.2m | $630.5m | $613.0m | $543.0m | $327.1m | $236.5m | $138.4m | |
| 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 | — | |
| Goodwill, Impairment Loss | $15.3m | $0 | $0 | $376.1m | $206.7m | $13.7m | $1.1b | $571.4m | $0 | — | |
| 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 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | ($4) | ($2) | $1 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | ($4) | ($2) | $1 | |
| Investment Income, Interest | $5.5m | $4.2m | $7.0m | $18.1m | $4.4m | $1.9m | $2.8m | $11.1m | $10.9m | $16.7m | |
| 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 | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $222.8m | $193.8m | $140.2m | ($929.5m) | ($573.4m) | ($462.6m) | ($1.3b) | ($1.5b) | ($315.5m) | $2.3b | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | ($973.2m) | ($629.5m) | ($519.9m) | ($1.3b) | ($1.5b) | ($380.7m) | $2.2b | |
| Earnings Per Share, Basic | $1.16 | $1.01 | $0.73 | ($5.02) | ($3.20) | ($2.55) | ($6.49) | ($7.17) | ($1.78) | $10.09 | |
| Earnings Per Share, Diluted | $1.13 | $0.98 | $0.72 | ($5.02) | ($3.20) | ($2.55) | ($6.49) | ($7.17) | ($1.78) | $9.63 | |
| 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 | |
| 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 | |
| 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 | |
| Other Nonoperating Income (Expense) | ($30.2m) | ($15.0m) | ($44.3m) | ($6.4m) | ($29.3m) | ($23.8m) | ($100k) | $59.7m | $10.2m | ($9.4m) | |
| Costs and Expenses | $4.3b | $4.1b | $4.1b | — | — | — | — | — | — | — | |
| 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) | |
| Interest Expense | $277.5m | $257.1m | $242.0m | $577.2m | $577.8m | $561.2m | $588.9m | $675.8m | $686.9m | — | |
| Research and Development Expense | $200.7m | $185.2m | $185.7m | $578.5m | $703.3m | $683.2m | $657.4m | $459.7m | $316.2m | $283.5m | |
| Income Tax Expense (Benefit) | $49.7m | $16.0m | $30.5m | ($144.5m) | ($81.1m) | ($71.9m) | ($13.1m) | $133.4m | $51.7m | ($269.4m) | |
| Other Operating Income (Expense), Net | — | — | — | — | — | — | — | — | ($665.8m) | $7.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.