# Ciena Corp (CIEN) FY2024 Annual P&L / Income Statement - Company: Ciena Corp (CIEN) - Period: 2023-10-29 to 2024-11-02 - Filing: FY2024 10-K, filed 2024-12-20, accession number 0000936395-24-000044 - Page: https://plicit.ai/financials/cien/fy2024-annual-income-statement - Chart image: https://plicit.ai/charts/cien-fy2024-annual-income-statement-sankey.png ## Chart details: Revenue by Product and Service (7 categories) Income statement for 2023-10-29 through 2024-11-02. View: Product and service (7 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 4,014,955,000 US dollars - **Total cost of goods sold**: 2,295,365,000 US dollars - **Gross profit**: 1,719,590,000 US dollars - **Total operating expenses**: 1,552,973,000 US dollars - **Income from operations**: 166,617,000 US dollars - **Other income (expense), net (calculated)**: negative 46,767,000 US dollars - **Income before income taxes**: 119,850,000 US dollars - **Provision for income taxes**: 35,894,000 US dollars - **Net income**: 83,956,000 US dollars - **Optical Networking**: 2,642,563,000 US dollars - **Routing and Switching**: 399,492,000 US dollars - **Platform Software and Services**: 358,062,000 US dollars - **Blue Planet Automation Software and Services**: 77,619,000 US dollars - **Maintenance Support and Training**: 303,086,000 US dollars - **Installation and Deployment**: 184,358,000 US dollars - **Consulting and Network Design**: 49,775,000 US dollars - **Research and development**: 767,497,000 US dollars - **Selling and marketing**: 510,668,000 US dollars - **General and administrative**: 220,647,000 US dollars - **Amortization of intangible assets**: 29,569,000 US dollars - **Acquisition and integration costs**: 0 US dollars - **Significant asset impairments and restructuring costs**: 24,592,000 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. ## Chart details: Revenue by Product and Service (2 categories) - Page: https://plicit.ai/financials/cien/fy2024-annual-income-statement/revenue-by-product-and-service-2-categories - Chart image: https://plicit.ai/charts/cien-fy2024-annual-revenue-by-product-and-service-2-categories-sankey.png Income statement for 2023-10-29 through 2024-11-02. View: Product and service (2 categories). Revenue and costs use their disclosed categories. - **Total revenue**: 4,014,955,000 US dollars - **Total cost of goods sold**: 2,295,365,000 US dollars - **Gross profit**: 1,719,590,000 US dollars - **Total operating expenses**: 1,552,973,000 US dollars - **Income from operations**: 166,617,000 US dollars - **Other income (expense), net (calculated)**: negative 46,767,000 US dollars - **Income before income taxes**: 119,850,000 US dollars - **Provision for income taxes**: 35,894,000 US dollars - **Net income**: 83,956,000 US dollars - **Products revenue**: 3,159,021,000 US dollars - **Services revenue**: 855,934,000 US dollars - **Products cost of revenue**: 1,861,317,000 US dollars - **Services cost of revenue**: 434,048,000 US dollars - **Research and development**: 767,497,000 US dollars - **Selling and marketing**: 510,668,000 US dollars - **General and administrative**: 220,647,000 US dollars - **Amortization of intangible assets**: 29,569,000 US dollars - **Acquisition and integration costs**: 0 US dollars - **Significant asset impairments and restructuring costs**: 24,592,000 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. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/cien/fy2024-annual-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/cien-fy2024-annual-revenue-by-geography-sankey.png Income statement for 2023-10-29 through 2024-11-02. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 4,014,955,000 US dollars - **Total cost of goods sold**: 2,295,365,000 US dollars - **Gross profit**: 1,719,590,000 US dollars - **Total operating expenses**: 1,552,973,000 US dollars - **Income from operations**: 166,617,000 US dollars - **Other income (expense), net (calculated)**: negative 46,767,000 US dollars - **Income before income taxes**: 119,850,000 US dollars - **Provision for income taxes**: 35,894,000 US dollars - **Net income**: 83,956,000 US dollars - **Americas**: 2,951,915,000 US dollars - **EMEA**: 648,870,000 US dollars - **Asia Pacific**: 414,170,000 US dollars - **Research and development**: 767,497,000 US dollars - **Selling and marketing**: 510,668,000 US dollars - **General and administrative**: 220,647,000 US dollars - **Amortization of intangible assets**: 29,569,000 US dollars - **Acquisition and integration costs**: 0 US dollars - **Significant asset impairments and restructuring costs**: 24,592,000 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. ## Chart details: Revenue by Timing of Transfer - Page: https://plicit.ai/financials/cien/fy2024-annual-income-statement/revenue-by-timing-of-transfer - Chart image: https://plicit.ai/charts/cien-fy2024-annual-revenue-by-timing-of-transfer-sankey.png Income statement for 2023-10-29 through 2024-11-02. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 4,014,955,000 US dollars - **Total cost of goods sold**: 2,295,365,000 US dollars - **Gross profit**: 1,719,590,000 US dollars - **Total operating expenses**: 1,552,973,000 US dollars - **Income from operations**: 166,617,000 US dollars - **Other income (expense), net (calculated)**: negative 46,767,000 US dollars - **Income before income taxes**: 119,850,000 US dollars - **Provision for income taxes**: 35,894,000 US dollars - **Net income**: 83,956,000 US dollars - **Products and services at a point in time**: 3,205,049,000 US dollars - **Products and services transferred over time**: 809,906,000 US dollars - **Research and development**: 767,497,000 US dollars - **Selling and marketing**: 510,668,000 US dollars - **General and administrative**: 220,647,000 US dollars - **Amortization of intangible assets**: 29,569,000 US dollars - **Acquisition and integration costs**: 0 US dollars - **Significant asset impairments and restructuring costs**: 24,592,000 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. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/cien/fy2024-annual-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/cien-fy2024-annual-revenue-by-business-segment-sankey.png Income statement for 2023-10-29 through 2024-11-02. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 4,014,955,000 US dollars - **Total cost of goods sold**: 2,295,365,000 US dollars - **Gross profit**: 1,719,590,000 US dollars - **Total operating expenses**: 1,552,973,000 US dollars - **Income from operations**: 166,617,000 US dollars - **Other income (expense), net (calculated)**: negative 46,767,000 US dollars - **Income before income taxes**: 119,850,000 US dollars - **Provision for income taxes**: 35,894,000 US dollars - **Net income**: 83,956,000 US dollars - **Networking Platforms**: 3,042,055,000 US dollars - **Platform Software and Services**: 358,062,000 US dollars - **Blue Planet Automation Software and Services**: 77,619,000 US dollars - **Global Services**: 537,219,000 US dollars - **Research and development**: 767,497,000 US dollars - **Selling and marketing**: 510,668,000 US dollars - **General and administrative**: 220,647,000 US dollars - **Amortization of intangible assets**: 29,569,000 US dollars - **Acquisition and integration costs**: 0 US dollars - **Significant asset impairments and restructuring costs**: 24,592,000 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. ## Chart details: Revenue by Business Segment by Timing of Transfer - Page: https://plicit.ai/financials/cien/fy2024-annual-income-statement/revenue-by-business-segment-by-timing-of-transfer - Chart image: https://plicit.ai/charts/cien-fy2024-annual-revenue-by-business-segment-by-timing-of-transfer-sankey.png Income statement for 2023-10-29 through 2024-11-02. View: Segments by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 4,014,955,000 US dollars - **Total cost of goods sold**: 2,295,365,000 US dollars - **Gross profit**: 1,719,590,000 US dollars - **Total operating expenses**: 1,552,973,000 US dollars - **Income from operations**: 166,617,000 US dollars - **Other income (expense), net (calculated)**: negative 46,767,000 US dollars - **Income before income taxes**: 119,850,000 US dollars - **Provision for income taxes**: 35,894,000 US dollars - **Net income**: 83,956,000 US dollars - **Blue Planet Automation Software and Services - Products and services at a point in time**: 19,267,000 US dollars - **Blue Planet Automation Software and Services - Products and services transferred over time**: 58,352,000 US dollars - **Global Services - Products and services at a point in time**: 44,410,000 US dollars - **Global Services - Products and services transferred over time**: 492,809,000 US dollars - **Networking Platforms - Products and services at a point in time**: 3,042,055,000 US dollars - **Networking Platforms - Products and services transferred over time**: 0 US dollars - **Platform Software and Services - Products and services at a point in time**: 99,317,000 US dollars - **Platform Software and Services - Products and services transferred over time**: 258,745,000 US dollars - **Research and development**: 767,497,000 US dollars - **Selling and marketing**: 510,668,000 US dollars - **General and administrative**: 220,647,000 US dollars - **Amortization of intangible assets**: 29,569,000 US dollars - **Acquisition and integration costs**: 0 US dollars - **Significant asset impairments and restructuring costs**: 24,592,000 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. ## Chart details: Revenue by Business Segment by Product and Service - Page: https://plicit.ai/financials/cien/fy2024-annual-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/cien-fy2024-annual-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2023-10-29 through 2024-11-02. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 4,014,955,000 US dollars - **Total cost of goods sold**: 2,295,365,000 US dollars - **Gross profit**: 1,719,590,000 US dollars - **Total operating expenses**: 1,552,973,000 US dollars - **Income from operations**: 166,617,000 US dollars - **Other income (expense), net (calculated)**: negative 46,767,000 US dollars - **Income before income taxes**: 119,850,000 US dollars - **Provision for income taxes**: 35,894,000 US dollars - **Net income**: 83,956,000 US dollars - **Blue Planet Automation Software and Services - Blue Planet Automation Software and Services**: 77,619,000 US dollars - **Blue Planet Automation Software and Services - Consulting and Network Design**: 0 US dollars - **Blue Planet Automation Software and Services - Installation and Deployment**: 0 US dollars - **Blue Planet Automation Software and Services - Maintenance Support and Training**: 0 US dollars - **Blue Planet Automation Software and Services - Optical Networking**: 0 US dollars - **Blue Planet Automation Software and Services - Platform Software and Services**: 0 US dollars - **Blue Planet Automation Software and Services - Routing and Switching**: 0 US dollars - **Global Services - Blue Planet Automation Software and Services**: 0 US dollars - **Global Services - Consulting and Network Design**: 49,775,000 US dollars - **Global Services - Installation and Deployment**: 184,358,000 US dollars - **Global Services - Maintenance Support and Training**: 303,086,000 US dollars - **Global Services - Optical Networking**: 0 US dollars - **Global Services - Platform Software and Services**: 0 US dollars - **Global Services - Routing and Switching**: 0 US dollars - **Networking Platforms - Blue Planet Automation Software and Services**: 0 US dollars - **Networking Platforms - Consulting and Network Design**: 0 US dollars - **Networking Platforms - Installation and Deployment**: 0 US dollars - **Networking Platforms - Maintenance Support and Training**: 0 US dollars - **Networking Platforms - Optical Networking**: 2,642,563,000 US dollars - **Networking Platforms - Platform Software and Services**: 0 US dollars - **Networking Platforms - Routing and Switching**: 399,492,000 US dollars - **Platform Software and Services - Blue Planet Automation Software and Services**: 0 US dollars - **Platform Software and Services - Consulting and Network Design**: 0 US dollars - **Platform Software and Services - Installation and Deployment**: 0 US dollars - **Platform Software and Services - Maintenance Support and Training**: 0 US dollars - **Platform Software and Services - Optical Networking**: 0 US dollars - **Platform Software and Services - Platform Software and Services**: 358,062,000 US dollars - **Platform Software and Services - Routing and Switching**: 0 US dollars - **Research and development**: 767,497,000 US dollars - **Selling and marketing**: 510,668,000 US dollars - **General and administrative**: 220,647,000 US dollars - **Amortization of intangible assets**: 29,569,000 US dollars - **Acquisition and integration costs**: 0 US dollars - **Significant asset impairments and restructuring costs**: 24,592,000 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.