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: Segments by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETNetworking Platforms - Products and services at a point in timeGlobal Services - Services transferred over timePlatform Software and Services - Services transferred over timePlatform Software and Services - Products and services at a point in timeBlue Planet Automation Software and Services - Services transferred over timeBlue Planet Automation Software and Services - Products and services at a point in timeGlobal Services - Products and services at a point in timeTotal 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 MNetworking Platforms - Products and services at a point in timeNetworking Platforms - Productsand services at a point in time$699.54 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 MGeneral and administrativeGeneral and administrative$58.25 MGlobal Services - Services transferred over timeGlobal Services - Servicestransferred over time$123.94 MAmortization of intangible assetsAmortization of intangible assets$7.19 MPlatform Software and Services - Services transferred over timePlatform Software and Services- Services transferred over time$64.45 MSignificant asset impairments and restructuring costsSignificant asset impairmentsand restructuring costs$1.36 MPlatform Software and Services - Products and services at a point in timePlatform Software andServices - Products andservices at a point in time$18.77 MBlue Planet Automation Software and Services - Services transferred over timeBlue Planet AutomationSoftware and Services -Services transferred over time$14.18 MBlue Planet Automation Software and Services - Products and services at a point in timeBlue Planet Automation Softwareand Services - Products andservices at a point in time$11.61 MGlobal Services - Products and services at a point in timeGlobal Services - Productsand services at a point in time$9.83 M
Chart details

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

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.
Ciena Corp (CIEN) FY2024 Q3 Revenue by Business Segment by Timing of Transfer Sankey chart
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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