# Ciena Corp (CIEN) FY2024 Q3 P&L / Income Statement - Company: Ciena Corp (CIEN) - Period: 2024-04-28 to 2024-07-27 - Filing: Q3 FY2024 10-Q, filed 2024-09-04, accession number 0000936395-24-000032 - Page: https://plicit.ai/financials/cien/fy2024-q3-income-statement - Chart image: https://plicit.ai/charts/cien-fy2024-q3-income-statement-sankey.png ## Chart details: Revenue by Product and Service (7 categories) 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. ## Chart details: Revenue by Product and Service (2 categories) - Page: https://plicit.ai/financials/cien/fy2024-q3-income-statement/revenue-by-product-and-service-2-categories - Chart image: https://plicit.ai/charts/cien-fy2024-q3-revenue-by-product-and-service-2-categories-sankey.png Income statement for 2024-04-28 through 2024-07-27. View: Product and service (2 categories). Revenue and costs use their disclosed 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 - **Products revenue**: 729,503,000 US dollars - **Services revenue**: 212,805,000 US dollars - **Products cost of revenue**: 433,533,000 US dollars - **Services cost of revenue**: 104,830,000 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. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/cien/fy2024-q3-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/cien-fy2024-q3-revenue-by-geography-sankey.png Income statement for 2024-04-28 through 2024-07-27. View: Geography. 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 - **Americas**: 718,605,000 US dollars - **EMEA**: 135,009,000 US dollars - **Asia Pacific**: 88,694,000 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. ## Chart details: Revenue by Timing of Transfer - Page: https://plicit.ai/financials/cien/fy2024-q3-income-statement/revenue-by-timing-of-transfer - Chart image: https://plicit.ai/charts/cien-fy2024-q3-revenue-by-timing-of-transfer-sankey.png Income statement for 2024-04-28 through 2024-07-27. View: Timing of Transfer of Good or Service. 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 - **Products and services at a point in time**: 739,750,000 US dollars - **Services transferred over time**: 202,558,000 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. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/cien/fy2024-q3-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/cien-fy2024-q3-revenue-by-business-segment-sankey.png Income statement for 2024-04-28 through 2024-07-27. View: Business segment. 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 - **Networking Platforms**: 699,537,000 US dollars - **Platform Software and Services**: 83,212,000 US dollars - **Blue Planet Automation Software and Services**: 25,791,000 US dollars - **Global Services**: 133,768,000 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. ## Chart details: Revenue by Business Segment by Timing of Transfer - Page: https://plicit.ai/financials/cien/fy2024-q3-income-statement/revenue-by-business-segment-by-timing-of-transfer - Chart image: https://plicit.ai/charts/cien-fy2024-q3-revenue-by-business-segment-by-timing-of-transfer-sankey.png Income statement for 2024-04-28 through 2024-07-27. View: Segments by Timing of Transfer of Good or Service. 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 - **Blue Planet Automation Software and Services - Products and services at a point in time**: 11,614,000 US dollars - **Blue Planet Automation Software and Services - Services transferred over time**: 14,177,000 US dollars - **Global Services - Products and services at a point in time**: 9,833,000 US dollars - **Global Services - Services transferred over time**: 123,935,000 US dollars - **Networking Platforms - Products and services at a point in time**: 699,537,000 US dollars - **Networking Platforms - Services transferred over time**: 0 US dollars - **Platform Software and Services - Products and services at a point in time**: 18,766,000 US dollars - **Platform Software and Services - Services transferred over time**: 64,446,000 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. ## Chart details: Revenue by Business Segment by Product and Service - Page: https://plicit.ai/financials/cien/fy2024-q3-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/cien-fy2024-q3-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2024-04-28 through 2024-07-27. View: Segments by Product and Service. 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 - **Blue Planet Automation Software and Services - Blue Planet Automation Software and Services**: 25,791,000 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**: 12,940,000 US dollars - **Global Services - Installation and Deployment**: 46,484,000 US dollars - **Global Services - Maintenance Support and Training**: 74,344,000 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**: 606,845,000 US dollars - **Networking Platforms - Platform Software and Services**: 0 US dollars - **Networking Platforms - Routing and Switching**: 92,692,000 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**: 83,212,000 US dollars - **Platform Software and Services - Routing and Switching**: 0 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.