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

2023-10-29 to 2024-07-27

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Ciena Corp (CIEN) FY2024 YTD Q3 P&L / Income StatementIncome 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.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETNetworking Platforms - Optical NetworkingNetworking Platforms - Routing and SwitchingPlatform Software and Services - Platform Software and ServicesGlobal Services - Maintenance Support and TrainingGlobal Services - Installation and DeploymentBlue Planet Automation Software and Services - Blue Planet Automation Software and ServicesGlobal Services - Consulting 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$2.89 BGross profitGross profit$1.26 BIncome from operationsIncome from operations$107.41 MIncome before income taxesPretax income$71.83 MNet incomeNet income$46.93 MTotal operating expensesTotal operatingexpenses$1.15 BProvision for income taxesProvision forincome taxes$24.90 MNetworking Platforms - Optical NetworkingNetworking Platforms- Optical Networking$1.86 BOther income (expense), net (calculated)Other income,net (calculated)−$35.58 MResearch and developmentResearch and development$571.54 MTotal cost of goods soldTotal cost ofgoods sold$1.63 BSelling and marketingSelling and marketing$373.75 MNetworking Platforms - Routing and SwitchingNetworking Platforms -Routing and Switching$320.11 MGeneral and administrativeGeneral and administrative$162.50 MPlatform Software and Services - Platform Software and ServicesPlatform Software and Services- Platform Software and Services$258.40 MAmortization of intangible assetsAmortization of intangible assets$22.38 MSignificant asset impairments and restructuring costsSignificant asset impairmentsand restructuring costs$21.99 MGlobal Services - Maintenance Support and TrainingGlobal Services - MaintenanceSupport and Training$225.87 MGlobal Services - Installation and DeploymentGlobal Services -Installation and Deployment$132.99 MBlue Planet Automation Software and Services - Blue Planet Automation Software and ServicesBlue Planet Automation Softwareand Services - Blue PlanetAutomation Software and Services$54.17 MGlobal Services - Consulting and Network DesignGlobal Services - Consultingand Network Design$36.38 M
Chart details

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

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.
Ciena Corp (CIEN) FY2024 YTD Q3 Revenue by Business Segment by Product and Service Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

43.6%

Gross profit / revenue

Operating margin

3.7%

Operating profit / revenue

Cash conversion

352.0%

Operating cash / net income, same period

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