ALLOT LTD.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $82.0M | $90.4M | $100.0M | $117.2M | $96.5M | $104.8M | $77.8M | $57.0M |
| Cost of Revenue | $28.5M | $27.9M | $33.4M | $34.7M | $26.8M | $46.9M | $22.2M | $16.0M |
| Gross Profit | $53.5M | $62.5M | $66.5M | $82.4M | $69.7M | $57.8M | $55.6M | $41.0M |
| Gross Margin | 65.2% | 69.1% | 66.6% | 70.4% | 72.2% | 55.2% | 71.5% | 71.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $10.7M | $9.8M | $12.7M | $11.9M | $10.0M | $10.7M | $7.5M | $5.5M |
| Operating Income | $-17.4M | $-6.8M | $-15.9M | $-3.1M | $-7.1M | $-9.0M | $8.3M | $2.2M |
| Operating Margin | -21.2% | -7.6% | -15.9% | -2.7% | -7.3% | -8.6% | 10.7% | 3.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-16.5M | $-5.8M | $-16.5M | $-2.4M | $-6.3M | $-7.7M | $8.8M | $-5.7M |
| Income Tax Expense | $1.6M | $2.2M | $3.4M | $50.0K | $120.0K | $-926.0K | $-55.0K | $84.0K |
| Net Income | $-18.1M | $-8.0M | $-19.8M | $-2.5M | $-6.5M | $-6.7M | $8.8M | $-5.8M |
| Net Margin | -22.0% | -8.8% | -19.8% | -2.1% | -6.7% | -6.4% | 11.3% | -10.1% |
| EPS (Basic) | $-0.54 | $-0.24 | $-0.59 | $-0.08 | $-0.20 | $-0.21 | $0.35 | $-0.25 |
| EPS (Diluted) | $-0.54 | $-0.24 | $-0.59 | $-0.08 | $-0.20 | $-0.21 | $0.33 | $-0.25 |
| Shares Outstanding (Basic) | — | — | — | 33.1M | 32.7M | 32.0M | 25.0M | 22.8M |
| Shares Outstanding (Diluted) | 33.3M | 33.2M | 33.4M | 33.1M | 32.7M | 32.0M | 27.1M | 22.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |