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: 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$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 MAmericasAmericas$2.10 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 MGeneral and administrativeGeneral and administrative$162.50 MEMEAEMEA$498.21 MAmortization of intangible assetsAmortization of intangible assets$22.38 MAsia PacificAPAC$292.95 MSignificant asset impairments and restructuring costsSignificant asset impairmentsand restructuring costs$21.99 M
Chart details

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

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.
Ciena Corp (CIEN) FY2024 YTD Q3 Revenue by Geography 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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