ALLOT LTD.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $102.0M | $92.2M | $93.2M | $122.7M | $145.6M | $135.9M | $110.1M | $95.8M |
| Cost of Revenue | $29.4M | $28.5M | $40.5M | $39.8M | $44.6M | $40.1M | $33.8M | $29.3M |
| Gross Profit | $72.6M | $63.7M | $52.7M | $82.9M | $101.0M | $95.8M | $76.3M | $66.5M |
| Gross Margin | 71.1% | 69.1% | 56.6% | 67.5% | 69.4% | 70.5% | 69.3% | 69.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $13.6M | $12.7M | $34.7M | $16.0M | $15.1M | $13.9M | $6.7M | $10.4M |
| Operating Income | $3.6M | $-6.0M | $-64.9M | $-32.3M | $-13.5M | $-9.0M | $-9.0M | $-10.2M |
| Operating Margin | 3.5% | -6.5% | -69.7% | -26.3% | -9.3% | -6.6% | -8.2% | -10.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $4.9M | $-4.1M | $-61.7M | $-30.1M | $-13.2M | $-7.2M | $-7.0M | $-8.0M |
| Income Tax Expense | $1.2M | $1.8M | $1.1M | $1.9M | $1.9M | $2.2M | $1.6M | $2.4M |
| Net Income | $3.7M | $-5.9M | $-62.8M | $-32.0M | $-15.0M | $-9.3M | $-8.7M | $-10.4M |
| Net Margin | 3.6% | -6.4% | -67.4% | -26.1% | -10.3% | -6.9% | -7.9% | -10.9% |
| EPS (Basic) | $0.08 | $-0.15 | $-1.66 | $-0.87 | $-0.42 | $-0.27 | $-0.25 | $-0.31 |
| EPS (Diluted) | $0.08 | $-0.15 | $-1.66 | $-0.87 | $-0.42 | $-0.27 | $-0.25 | $-0.31 |
| Shares Outstanding (Basic) | 44.1M | 38.9M | 37.9M | 37.0M | 36.1M | 35.0M | — | — |
| Shares Outstanding (Diluted) | 46.2M | 38.9M | 37.9M | 37.0M | 36.1M | 35.0M | 34.3M | 33.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |