Financials in USD. Standardized financial statements.
A compact view of how Spirent Communications plc 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? | $460.20M | $474.30M | $607.50M | $576.00M | $522.40M | $503.60M | $476.90M | $454.80M | $457.90M | $477.10M |
| Revenue Growth? | -3.0% | -21.9% | +5.5% | +10.3% | +3.7% | +5.6% | +4.9% | -0.7% | -4.0% | 0.0% |
| Cost of Revenue? | $128.70M | $130.70M | $170.40M | $151.30M | $139.00M | $135.00M | $132.40M | $129.80M | $133.60M | $145.30M |
| Gross Profit? | $331.50M | $343.60M | $437.10M | $424.70M | $383.40M | $368.60M | $344.50M | $325.00M | $324.30M | $331.80M |
| Gross Margin? | +72.0% | +72.4% | +72.0% | +73.7% | +73.4% | +73.2% | +72.2% | +71.5% | +70.8% | +69.5% |
| Operating Expenses? | $321.20M | $325.20M | $323.60M | $320.30M | $287.60M | $280.00M | $284.70M | $279.00M | $370.60M | $322.60M |
| Operating Income? | $30.90M | $18.40M | $112.70M | $104.20M | $95.70M | $88.30M | $70.60M | $50.20M | $32.10M | $26.00M |
| EBITDA? | $35.20M | $46.30M | $139.20M | $130.10M | $112.60M | $112.60M | $91.40M | $75.30M | -$12.40M | $66.90M |
| Income Before Tax | $13.80M | $22.90M | $114.60M | $103.60M | $95.80M | $89.60M | $61.20M | $46.60M | -$46.00M | $9.60M |
| Income Tax Expense | $900,000 | -$2.30M | $14.70M | $14.40M | $11.40M | $11.60M | $5.40M | $17.60M | -$3.70M | -$3.90M |
| Net Income? | $12.90M | $25.20M | $99.90M | $89.20M | $84.40M | $78.00M | $55.80M | $29.00M | -$42.30M | $13.30M |
| EPS? | $0.36 | $0.17 | $0.64 | $0.60 | $0.56 | $0.52 | $0.37 | $0.19 | $-0.28 | $0.09 |
| Diluted EPS? | $0.36 | $0.17 | $0.64 | $0.60 | $0.56 | $0.52 | $0.36 | $0.19 | $-0.28 | $0.09 |
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