2024-04-28 to 2024-07-27

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Ciena Corp (CIEN) FY2024 Q3 P&L / Income StatementIncome statement for 2024-04-28 through 2024-07-27. View: Product and service (7 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETOptical NetworkingRouting and SwitchingPlatform Software and ServicesMaintenance Support and TrainingInstallation and DeploymentBlue Planet Automation Software and ServicesConsulting and Network DesignTotal revenueGross profitTotal cost of goods soldIncome from operationsTotal operating expensesResearch and developmentSelling and marketingGeneral and administrativeAmortization of intangible assetsSignificant asset impairments and restructuring costsIncome before income taxesOther income (expense), net (calculated)Net incomeProvision for income taxesTotal revenueTotal revenue$942.31 MGross profitGross profit$403.95 MIncome from operationsIncome from operations$26.74 MIncome before income taxesPretax income$16.36 MNet incomeNet income$14.23 MTotal operating expensesTotal operatingexpenses$377.20 MProvision for income taxesProvision forincome taxes$2.13 MOptical NetworkingOptical Networking$606.85 MOther income (expense), net (calculated)Other income,net (calculated)−$10.39 MResearch and developmentResearch and development$188.89 MTotal cost of goods soldTotal cost ofgoods sold$538.36 MSelling and marketingSelling and marketing$121.52 MRouting and SwitchingRouting and Switching$92.69 MGeneral and administrativeGeneral and administrative$58.25 MPlatform Software and ServicesPlatform Software and Services$83.21 MAmortization of intangible assetsAmortization of intangible assets$7.19 MMaintenance Support and TrainingMaintenance Support and Training$74.34 MSignificant asset impairments and restructuring costsSignificant asset impairmentsand restructuring costs$1.36 MInstallation and DeploymentInstallation and Deployment$46.48 MBlue Planet Automation Software and ServicesBlue Planet AutomationSoftware and Services$25.79 MConsulting and Network DesignConsulting and Network Design$12.94 M
Chart details

Ciena Corp (CIEN) FY2024 Q3 P&L / Income Statement

Income statement for 2024-04-28 through 2024-07-27. View: Product and service (7 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
942,308,000 US dollars
Total cost of goods sold
538,363,000 US dollars
Gross profit
403,945,000 US dollars
Total operating expenses
377,202,000 US dollars
Income from operations
26,743,000 US dollars
Other income (expense), net (calculated)
negative 10,388,000 US dollars
Income before income taxes
16,355,000 US dollars
Provision for income taxes
2,125,000 US dollars
Net income
14,230,000 US dollars
Optical Networking
606,845,000 US dollars
Routing and Switching
92,692,000 US dollars
Platform Software and Services
83,212,000 US dollars
Blue Planet Automation Software and Services
25,791,000 US dollars
Maintenance Support and Training
74,344,000 US dollars
Installation and Deployment
46,484,000 US dollars
Consulting and Network Design
12,940,000 US dollars
Research and development
188,888,000 US dollars
Selling and marketing
121,520,000 US dollars
General and administrative
58,248,000 US dollars
Amortization of intangible assets
7,185,000 US dollars
Significant asset impairments and restructuring costs
1,361,000 US dollars
Acquisition and integration costs
0 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.
Ciena Corp (CIEN) FY2024 Q3 P&L / Income Statement Sankey chart, Product and service (7 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

42.9%

Gross profit / revenue

Operating margin

2.8%

Operating profit / revenue

Cash conversion

−1120.0%

Operating cash / net income, same period

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