# Ciena Corp (CIEN) FY2024 YTD Q3 P&L / Income Statement - Company: Ciena Corp (CIEN) - Period: 2023-10-29 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-ytd-q3-income-statement - Chart image: https://plicit.ai/charts/cien-fy2024-ytd-q3-income-statement-sankey.png ## Chart details: Revenue by Product and Service (7 categories) Income statement for 2023-10-29 through 2024-07-27. View: Product and service (7 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 2,890,843,000 US dollars - **Total cost of goods sold**: 1,631,275,000 US dollars - **Gross profit**: 1,259,568,000 US dollars - **Total operating expenses**: 1,152,161,000 US dollars - **Income from operations**: 107,407,000 US dollars - **Other income (expense), net (calculated)**: negative 35,578,000 US dollars - **Income before income taxes**: 71,829,000 US dollars - **Provision for income taxes**: 24,901,000 US dollars - **Net income**: 46,928,000 US dollars - **Optical Networking**: 1,862,917,000 US dollars - **Routing and Switching**: 320,113,000 US dollars - **Platform Software and Services**: 258,402,000 US dollars - **Blue Planet Automation Software and Services**: 54,167,000 US dollars - **Maintenance Support and Training**: 225,869,000 US dollars - **Installation and Deployment**: 132,993,000 US dollars - **Consulting and Network Design**: 36,382,000 US dollars - **Research and development**: 571,537,000 US dollars - **Selling and marketing**: 373,749,000 US dollars - **General and administrative**: 162,504,000 US dollars - **Amortization of intangible assets**: 22,384,000 US dollars - **Significant asset impairments and restructuring costs**: 21,987,000 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-ytd-q3-income-statement/revenue-by-product-and-service-2-categories - Chart image: https://plicit.ai/charts/cien-fy2024-ytd-q3-revenue-by-product-and-service-2-categories-sankey.png Income statement for 2023-10-29 through 2024-07-27. View: Product and service (2 categories). Revenue and costs use their disclosed categories. - **Total revenue**: 2,890,843,000 US dollars - **Total cost of goods sold**: 1,631,275,000 US dollars - **Gross profit**: 1,259,568,000 US dollars - **Total operating expenses**: 1,152,161,000 US dollars - **Income from operations**: 107,407,000 US dollars - **Other income (expense), net (calculated)**: negative 35,578,000 US dollars - **Income before income taxes**: 71,829,000 US dollars - **Provision for income taxes**: 24,901,000 US dollars - **Net income**: 46,928,000 US dollars - **Products revenue**: 2,266,596,000 US dollars - **Services revenue**: 624,247,000 US dollars - **Products cost of revenue**: 1,315,737,000 US dollars - **Services cost of revenue**: 315,538,000 US dollars - **Research and development**: 571,537,000 US dollars - **Selling and marketing**: 373,749,000 US dollars - **General and administrative**: 162,504,000 US dollars - **Amortization of intangible assets**: 22,384,000 US dollars - **Significant asset impairments and restructuring costs**: 21,987,000 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-ytd-q3-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/cien-fy2024-ytd-q3-revenue-by-geography-sankey.png Income statement for 2023-10-29 through 2024-07-27. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 2,890,843,000 US dollars - **Total cost of goods sold**: 1,631,275,000 US dollars - **Gross profit**: 1,259,568,000 US dollars - **Total operating expenses**: 1,152,161,000 US dollars - **Income from operations**: 107,407,000 US dollars - **Other income (expense), net (calculated)**: negative 35,578,000 US dollars - **Income before income taxes**: 71,829,000 US dollars - **Provision for income taxes**: 24,901,000 US dollars - **Net income**: 46,928,000 US dollars - **Americas**: 2,099,680,000 US dollars - **EMEA**: 498,212,000 US dollars - **Asia Pacific**: 292,951,000 US dollars - **Research and development**: 571,537,000 US dollars - **Selling and marketing**: 373,749,000 US dollars - **General and administrative**: 162,504,000 US dollars - **Amortization of intangible assets**: 22,384,000 US dollars - **Significant asset impairments and restructuring costs**: 21,987,000 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-ytd-q3-income-statement/revenue-by-timing-of-transfer - Chart image: https://plicit.ai/charts/cien-fy2024-ytd-q3-revenue-by-timing-of-transfer-sankey.png Income statement for 2023-10-29 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**: 2,890,843,000 US dollars - **Total cost of goods sold**: 1,631,275,000 US dollars - **Gross profit**: 1,259,568,000 US dollars - **Total operating expenses**: 1,152,161,000 US dollars - **Income from operations**: 107,407,000 US dollars - **Other income (expense), net (calculated)**: negative 35,578,000 US dollars - **Income before income taxes**: 71,829,000 US dollars - **Provision for income taxes**: 24,901,000 US dollars - **Net income**: 46,928,000 US dollars - **Products and services at a point in time**: 2,297,613,000 US dollars - **Services transferred over time**: 593,230,000 US dollars - **Research and development**: 571,537,000 US dollars - **Selling and marketing**: 373,749,000 US dollars - **General and administrative**: 162,504,000 US dollars - **Amortization of intangible assets**: 22,384,000 US dollars - **Significant asset impairments and restructuring costs**: 21,987,000 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-ytd-q3-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/cien-fy2024-ytd-q3-revenue-by-business-segment-sankey.png Income statement for 2023-10-29 through 2024-07-27. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 2,890,843,000 US dollars - **Total cost of goods sold**: 1,631,275,000 US dollars - **Gross profit**: 1,259,568,000 US dollars - **Total operating expenses**: 1,152,161,000 US dollars - **Income from operations**: 107,407,000 US dollars - **Other income (expense), net (calculated)**: negative 35,578,000 US dollars - **Income before income taxes**: 71,829,000 US dollars - **Provision for income taxes**: 24,901,000 US dollars - **Net income**: 46,928,000 US dollars - **Networking Platforms**: 2,183,030,000 US dollars - **Platform Software and Services**: 258,402,000 US dollars - **Blue Planet Automation Software and Services**: 54,167,000 US dollars - **Global Services**: 395,244,000 US dollars - **Research and development**: 571,537,000 US dollars - **Selling and marketing**: 373,749,000 US dollars - **General and administrative**: 162,504,000 US dollars - **Amortization of intangible assets**: 22,384,000 US dollars - **Significant asset impairments and restructuring costs**: 21,987,000 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-ytd-q3-income-statement/revenue-by-business-segment-by-timing-of-transfer - Chart image: https://plicit.ai/charts/cien-fy2024-ytd-q3-revenue-by-business-segment-by-timing-of-transfer-sankey.png Income statement for 2023-10-29 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**: 2,890,843,000 US dollars - **Total cost of goods sold**: 1,631,275,000 US dollars - **Gross profit**: 1,259,568,000 US dollars - **Total operating expenses**: 1,152,161,000 US dollars - **Income from operations**: 107,407,000 US dollars - **Other income (expense), net (calculated)**: negative 35,578,000 US dollars - **Income before income taxes**: 71,829,000 US dollars - **Provision for income taxes**: 24,901,000 US dollars - **Net income**: 46,928,000 US dollars - **Blue Planet Automation Software and Services - Products and services at a point in time**: 15,530,000 US dollars - **Blue Planet Automation Software and Services - Services transferred over time**: 38,637,000 US dollars - **Global Services - Products and services at a point in time**: 29,904,000 US dollars - **Global Services - Services transferred over time**: 365,340,000 US dollars - **Networking Platforms - Products and services at a point in time**: 2,183,030,000 US dollars - **Networking Platforms - Services transferred over time**: 0 US dollars - **Platform Software and Services - Products and services at a point in time**: 69,149,000 US dollars - **Platform Software and Services - Services transferred over time**: 189,253,000 US dollars - **Research and development**: 571,537,000 US dollars - **Selling and marketing**: 373,749,000 US dollars - **General and administrative**: 162,504,000 US dollars - **Amortization of intangible assets**: 22,384,000 US dollars - **Significant asset impairments and restructuring costs**: 21,987,000 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-ytd-q3-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/cien-fy2024-ytd-q3-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2023-10-29 through 2024-07-27. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 2,890,843,000 US dollars - **Total cost of goods sold**: 1,631,275,000 US dollars - **Gross profit**: 1,259,568,000 US dollars - **Total operating expenses**: 1,152,161,000 US dollars - **Income from operations**: 107,407,000 US dollars - **Other income (expense), net (calculated)**: negative 35,578,000 US dollars - **Income before income taxes**: 71,829,000 US dollars - **Provision for income taxes**: 24,901,000 US dollars - **Net income**: 46,928,000 US dollars - **Blue Planet Automation Software and Services - Blue Planet Automation Software and Services**: 54,167,000 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**: 36,382,000 US dollars - **Global Services - Installation and Deployment**: 132,993,000 US dollars - **Global Services - Maintenance Support and Training**: 225,869,000 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**: 1,862,917,000 US dollars - **Networking Platforms - Platform Software and Services**: 0 US dollars - **Networking Platforms - Routing and Switching**: 320,113,000 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**: 258,402,000 US dollars - **Platform Software and Services - Routing and Switching**: 0 US dollars - **Research and development**: 571,537,000 US dollars - **Selling and marketing**: 373,749,000 US dollars - **General and administrative**: 162,504,000 US dollars - **Amortization of intangible assets**: 22,384,000 US dollars - **Significant asset impairments and restructuring costs**: 21,987,000 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.