APPLIED OPTOELECTRONICS, INC. (AAOI) FY2024 YTD Q3 P&L / Income Statement

Revenue by Product and Service

2024-01-01 to 2024-09-30

Swipe to see the full flow
APPLIED OPTOELECTRONICS, INC. (AAOI) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETData CenterCATVTelecomProduct and Service, OtherRevenue, netGross profitCost of goods soldLoss from operationsTotal operating expensesGeneral and administrativeResearch and developmentSales and marketingLoss before income taxesTotal other income (expense), netNet lossLoss before income taxesLoss beforeincome taxes−$67.04 MRevenue, netRevenue, net$149.09 MGross profitGross profit$33.07 MLoss from operationsLoss from operations−$64.44 MNet lossNet loss−$67.04 MData CenterData Center$104.28 MCost of goods soldCost of goods sold$116.02 MTotal operating expensesTotal operatingexpenses$97.51 MIncome tax expenseIncome tax expense$0.00General and administrativeGeneral and administrative$44.79 MCATVCATV$35.50 MTelecomTelecom$7.45 MResearch and developmentResearch and development$38.22 MProduct and Service, OtherProduct and Service, Other$1.87 MSales and marketingSales and marketing$14.50 MTotal other income (expense), netTotal other income(expense), net−$2.61 M
Chart details

APPLIED OPTOELECTRONICS, INC. (AAOI) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2024-01-01 through 2024-09-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue, net
149,094,000 US dollars
Cost of goods sold
116,023,000 US dollars
Gross profit
33,071,000 US dollars
Total operating expenses
97,507,000 US dollars
Loss from operations
negative 64,436,000 US dollars
Total other income (expense), net
negative 2,606,000 US dollars
Loss before income taxes
negative 67,042,000 US dollars
Income tax expense
0 US dollars
Net loss
negative 67,042,000 US dollars
Data Center
104,283,000 US dollars
CATV
35,501,000 US dollars
Telecom
7,445,000 US dollars
FTTH
0 US dollars
Product and Service, Other
1,865,000 US dollars
Research and development
38,218,000 US dollars
Sales and marketing
14,503,000 US dollars
General and administrative
44,786,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
APPLIED OPTOELECTRONICS, INC. (AAOI) FY2024 YTD Q3 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

22.2%

Gross profit / revenue

Operating margin

−43.2%

Operating profit / revenue

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!