Technology - Software - Infrastructure - NASDAQ - US
$ 21.86
-2.5 %
$ 1.57 B
Market Cap
-2.64
P/E
INCOME STATEMENT
829 M
REVENUE
-150 M
OPERATING INCOME
-148 M
NET INCOME
EFFICIENCY
Earnings Waterfall
NetScout Systems, Inc.
| Revenue | 829 M |
| Cost Of Revenue | 187 M |
| Gross Profit | 642 M |
| Operating Expenses | 792 M |
| Operating Income | -150 M |
| Other Expenses | -2.09 M |
| Net Income | -148 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | Mar-2008 | Mar-2007 | Mar-2006 | Mar-2005 | Mar-2004 | Mar-2003 | Mar-2002 | Mar-2001 | Mar-2000 | Mar-1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 829.5 | 914.5 | 855.6 | 831.3 | 891.8 | 909.9 | 986.8 | 1 162.1 | 955.4 | 453.7 | 396.6 | 350.6 | 308.7 | 290.5 | 260.3 | 267.6 | 169.0 | 102.5 | 97.9 | 85.2 | 71.5 | 71.7 | 82.3 | 108.0 | 86.2 | 67.6 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 187.4 | 223.1 | 214.2 | 222.1 | 242.2 | 254.1 | 271.9 | 346.1 | 328.4 | 94.6 | 84.5 | 74.0 | 65.7 | 61.4 | 56.1 | 64.1 | 47.7 | 22.6 | 23.6 | 20.6 | 17.4 | 17.8 | 22.1 | 25.1 | 19.9 | 18.4 |
| Gross Profit | 642.0 | 691.4 | 641.4 | 609.2 | 649.6 | 655.8 | 714.9 | 816.0 | 627.0 | 359.1 | 312.1 | 276.5 | 243.0 | 229.2 | 204.3 | 203.5 | 121.3 | 79.9 | 74.3 | 64.6 | 54.2 | 53.8 | 60.2 | 82.9 | 66.2 | 49.2 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 791.9 | 612.0 | 591.7 | 572.0 | 629.3 | 663.3 | 713.7 | 749.9 | 652.1 | 262.3 | 234.1 | 210.9 | 188.7 | 171.1 | 158.4 | 167.1 | 126.6 | 72.5 | 67.6 | 61.8 | 55.9 | 59.0 | 74.4 | 71.7 | 45.0 | 34.1 |
| Selling, General and Administrative Expenses | 366.9 | 380.4 | 360.8 | 331.7 | 376.5 | 385.4 | 422.0 | 447.1 | 411.0 | 183.7 | 160.2 | 146.5 | 137.1 | 128.6 | 119.7 | 124.9 | 95.8 | 54.0 | 49.3 | 45.0 | 40.9 | 40.8 | 44.1 | 48.4 | 32.6 | 24.5 |
| Research and Development Expenses | 161.2 | 176.2 | 171.1 | 179.2 | 188.3 | 203.6 | 215.1 | 232.7 | 208.6 | 75.2 | 70.5 | 61.5 | 49.5 | 40.6 | 36.6 | 40.2 | 30.0 | 18.3 | 18.1 | 16.8 | 14.7 | 17.1 | 19.8 | 15.4 | 9.5 | 7.5 |
| Operating Income | (149.8) | 77.7 | 49.7 | 37.1 | 17.6 | (71.6) | (4.1) | 62.1 | (25.6) | 96.8 | 78.0 | 64.5 | 53.7 | 58.1 | 45.9 | 36.4 | (5.3) | 7.4 | 6.5 | 2.8 | (1.7) | (5.2) | (14.3) | 6.8 | 21.2 | 15.1 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 8.7 | 9.2 | 5.7 | 14.8 | 15.7 | 21.3 | 14.6 | 9.9 | 6.9 | 1.8 | 0.2 | 0.8 | 2.8 | 1.8 | 3.5 | 6.3 | (4.0) | 85 K | 2.6 | 1.0 | 0.7 | 10 K | 0 | 0 | 0 | 0 |
| Total Other Income | 5.3 | (9.2) | (5.7) | (14.8) | (15.7) | (21.3) | (14.6) | (9.9) | (6.9) | (1.8) | (0.2) | (0.8) | (2.8) | (1.8) | (2.8) | (5.3) | (1.2) | 3.9 | 2.6 | 1.0 | 0.7 | 1.1 | 1.9 | 3.9 | 2.6 | 0.9 |
| Pre-Tax Income | (144.5) | 68.4 | 44.0 | 22.3 | 1.9 | (92.9) | (18.7) | 52.2 | (32.4) | 95.0 | 77.9 | 63.7 | 50.9 | 56.3 | 43.1 | 31.0 | (6.5) | 11.3 | 9.2 | 3.8 | (1.0) | (4.1) | (12.3) | 10.7 | 23.8 | 16.0 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 3.2 | 8.8 | 7.0 | 3.0 | 4.7 | (19.6) | (98.5) | 18.9 | (4.1) | 33.8 | 28.8 | 23.1 | 18.5 | 19.0 | 15.2 | 11.0 | (4.5) | 3.6 | 3.4 | 0.9 | (0.5) | (1.5) | (0.9) | 7.0 | 8.5 | 5.7 |
| Net Income | (147.7) | 59.6 | 35.9 | 19.4 | (2.8) | (73.3) | 79.8 | 33.3 | (28.4) | 61.2 | 49.1 | 40.6 | 32.4 | 37.3 | 27.9 | 20.0 | (2.1) | 7.7 | 5.8 | 2.9 | (0.5) | (2.5) | (11.4) | 3.7 | 15.2 | 10.3 |
| EPS | 2.07 | 0.83 | 0.48 | 0.26 | 0.0366 | 0.93 | 0.91 | 0.36 | 0.35 | 1.49 | 1.19 | 0.97 | 0.77 | 0.89 | 0.69 | 0.51 | 0.0598 | 0.24 | 0.19 | 0.0939 | 0.0181 | 0.0849 | 0.39 | 0.13 | 0.7 | 0.55 |