Financials in USD. Standardized financial statements.
A compact view of how Infinera Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.42B | $1.61B | $1.57B | $1.43B | $1.36B | $1.30B | $943.38M | $740.74M | $870.13M | $886.71M |
| Revenue Growth? | -12.1% | +2.6% | +10.4% | +5.1% | +4.4% | +37.7% | +27.4% | -14.9% | -1.9% | 0.0% |
| Cost of Revenue? | $873.89M | $991.22M | $1.04B | $927.23M | $946.80M | $972.94M | $621.91M | $496.74M | $476.42M | $483.24M |
| Gross Profit? | $544.56M | $622.91M | $535.78M | $497.97M | $408.79M | $325.92M | $321.46M | $244.00M | $393.72M | $403.48M |
| Gross Margin? | +38.4% | +38.6% | +34.1% | +34.9% | +30.2% | +25.1% | +34.1% | +32.9% | +45.2% | +45.5% |
| Operating Expenses? | $628.21M | $627.75M | $585.81M | $571.59M | $526.06M | $593.03M | $475.62M | $410.98M | $419.49M | $343.74M |
| Operating Income? | -$83.65M | $4.09M | -$34.90M | -$73.62M | -$117.27M | -$267.11M | -$182.19M | -$183.09M | -$25.77M | $59.74M |
| EBITDA? | -$38.39M | $91.98M | $63.76M | -$11.12M | -$35.26M | -$201.03M | -$92.41M | -$115.92M | $45.20M | $99.75M |
| Income Before Tax | -$133.03M | -$17.41M | -$55.51M | -$158.79M | -$200.69M | -$383.65M | -$211.46M | -$195.94M | -$29.18M | $52.03M |
| Income Tax Expense | $17.31M | $7.80M | $20.53M | $11.99M | $6.04M | $2.96M | -$109,000 | -$1.43M | -$4.75M | $1.08M |
| Net Income? | -$150.34M | -$25.21M | -$76.04M | -$170.78M | -$206.72M | -$386.62M | -$211.35M | -$194.51M | -$23.93M | $51.41M |
| EPS? | $-0.64 | $-0.11 | $-0.35 | $-0.82 | $-1.10 | $-2.16 | $-1.34 | $-1.32 | $-0.17 | $0.39 |
| Diluted EPS? | $-0.64 | $-0.11 | $-0.35 | $-0.82 | $-1.10 | $-2.16 | $-1.34 | $-1.32 | $-0.17 | $0.36 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality