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: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAmericasEMEAAsia PacificTotal 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 MAmericasAmericas$718.61 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 MEMEAEMEA$135.01 MAmortization of intangible assetsAmortization of intangible assets$7.19 MAsia PacificAPAC$88.69 MSignificant asset impairments and restructuring costsSignificant asset impairmentsand restructuring costs$1.36 M
Chart details

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

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.
Ciena Corp (CIEN) FY2024 Q3 Revenue by Geography 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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