AudioCodes Ltd.
(AUDC)
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At close: undefined
9.24
-0.32%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
Revenue | 244.38M | 275.09M | 248.92M | 220.77M | 200.29M | 176.22M | 156.74M | 145.57M | 139.76M | 151.58M | 137.23M | 127.49M | 155.83M | 150.04M | 125.89M | 174.74M | 158.24M | 147.35M | 115.83M | 82.76M | 44.23M | 27.19M | 35.73M | 71.80M | 31.20M | 9.20M |
Cost of Revenue | 86.03M | 96.31M | 78.03M | 70.96M | 105.33M | 65.62M | 58.89M | 57.23M | 56.97M | 62.59M | 58.56M | 54.29M | 64.16M | 66.14M | 56.19M | 77.45M | 69.19M | 61.24M | 46.99M | 34.38M | 20.04M | 13.01M | 21.94M | 27.10M | 11.52M | 3.00M |
Gross Profit | 158.35M | 178.78M | 170.89M | 149.82M | 94.96M | 110.61M | 97.84M | 88.34M | 82.79M | 88.99M | 78.67M | 73.20M | 91.67M | 83.90M | 69.70M | 97.29M | 89.05M | 86.11M | 68.83M | 48.38M | 24.19M | 14.18M | 13.79M | 44.70M | 19.69M | 6.20M |
Operating Income | 14.42M | 31.32M | 39.52M | 38.35M | -9.55M | 16.36M | 9.65M | 7.75M | 2.71M | 3.50M | 2.74M | -3.73M | 7.23M | 10.44M | -184.00K | -79.44M | -4.19M | 4.26M | 12.47M | 3.63M | -9.89M | -16.48M | -18.91M | 19.06M | 8.54M | 500.00K |
Interest Income | 3.04M | 2.80M | 2.69M | 1.25M | 1.01M | 1.13M | 1.21M | 1.85M | 2.30M | 1.77M | 1.10M | 1.99M | 1.93M | 600.00K | 2.48M | 3.78M | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 14.37M | 34.18M | 39.65M | 36.65M | -11.31M | 16.59M | 9.64M | 7.59M | 3.15M | 3.31M | 2.83M | -3.28M | 7.66M | 10.34M | -2.93M | -78.25M | -2.62M | 7.17M | 14.23M | 5.28M | -10.29M | -13.86M | -13.27M | 27.12M | 11.02M | 700.00K |
Net Income | 8.78M | 28.47M | 33.75M | 27.25M | 3.98M | 13.49M | 4.03M | 16.24M | 366.00K | -86.00K | 4.22M | -4.18M | 7.16M | 12.13M | -2.08M | -81.34M | -3.88M | 6.88M | 13.44M | 5.01M | -8.43M | -13.86M | -13.27M | 26.68M | 10.66M | 600.00K |
Selling & General & Admin | 86.76M | 87.62M | 77.97M | 65.39M | 63.31M | 59.59M | 57.85M | 51.45M | 52.09M | 53.21M | 47.73M | 48.25M | 52.29M | 43.28M | 39.93M | 53.88M | 52.54M | 46.43M | 31.95M | 24.74M | 18.60M | 17.64M | 18.90M | 14.12M | 5.93M | 3.30M |
Research & Development | 57.17M | 59.84M | 53.40M | 46.07M | 41.20M | 34.66M | 30.35M | 29.14M | 28.00M | 32.27M | 28.19M | 28.68M | 32.15M | 30.19M | 29.95M | 37.83M | 40.71M | 35.42M | 24.41M | 20.01M | 15.48M | 13.02M | 13.81M | 10.59M | 4.81M | 2.10M |
Other Expenses | - | - | - | - | - | - | - | - | 0.00 | - | - | - | - | - | - | 85.02M | - | - | - | - | - | - | - | - | 403.00K | 300.00K |
Operating Expenses | 143.93M | 147.46M | 131.37M | 111.47M | 104.51M | 94.25M | 88.19M | 80.59M | 80.08M | 85.49M | 75.93M | 76.93M | 84.44M | 73.47M | 69.88M | 91.71M | 93.24M | 81.85M | 56.36M | 44.75M | 34.08M | 30.66M | 32.70M | 24.71M | 11.14M | 5.70M |
Interest Expense | 1.56M | 2.86M | 621.00K | 657.00K | 198.00K | 266.00K | 294.00K | 262.00K | 278.00K | 415.00K | 617.00K | 900.00K | 346.00K | 694.00K | 4.74M | 2.36M | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 70.24M | 70.12M | 62.06M | 51.22M | 51.53M | 49.34M | 48.95M | 45.08M | 43.36M | 45.53M | 39.28M | 40.04M | 43.26M | 35.02M | 32.11M | 44.66M | - | - | 14.54M | - | 14.29M | 14.29M | - | - | - | - |
Cost & Expenses | 229.96M | 243.77M | 209.40M | 182.42M | 209.84M | 159.86M | 147.09M | 137.82M | 137.05M | 148.08M | 134.49M | 131.22M | 148.59M | 139.60M | 126.08M | 169.16M | 162.43M | 143.09M | 103.36M | 79.13M | 54.12M | 43.67M | 54.65M | 51.81M | 22.66M | 8.70M |
Income Tax | 5.59M | 5.72M | 5.90M | 9.40M | -15.29M | 3.09M | 5.61M | -8.64M | 2.78M | 3.39M | -1.40M | 541.00K | 238.00K | -1.89M | -445.00K | 505.00K | 1.26M | 289.00K | 799.00K | 273.00K | -1.48M | -2.86M | -4.89M | 438.00K | 355.00K | 100.00K |
Shares Outstanding (Basic) | 31.40M | 31.85M | 32.70M | 31.44M | 29.25M | 28.93M | 31.10M | 35.17M | 40.18M | 42.29M | 38.24M | 37.97M | 41.44M | 40.56M | 40.21M | 41.20M | 43.17M | 42.98M | 40.72M | 38.51M | 37.51M | 38.52M | 30.40M | 39.27M | 30.40M | 15.31M |
Shares Outstanding (Diluted) | 31.58M | 32.50M | 33.85M | 32.92M | 30.80M | 30.22M | 32.17M | 35.78M | 40.56M | 42.29M | 39.10M | 39.13M | 41.94M | 40.96M | 40.21M | 41.20M | 43.17M | 42.98M | 43.34M | 41.72M | 37.51M | 38.77M | 36.16M | 43.05M | 36.16M | 15.31M |
EPS (Basic) | 0.28 | 0.89 | 1.03 | 0.87 | 0.14 | 0.47 | 0.13 | 0.46 | 0.01 | -0.00 | 0.11 | -0.11 | 0.17 | 0.30 | -0.05 | -1.97 | -0.09 | 0.16 | 0.33 | 0.13 | -0.22 | -0.36 | -0.44 | 0.68 | 0.35 | 0.03 |
EPS (Diluted) | 0.28 | 0.88 | 1.00 | 0.83 | 0.13 | 0.45 | 0.13 | 0.45 | 0.01 | -0.00 | 0.11 | -0.11 | 0.17 | 0.30 | -0.05 | -1.97 | -0.09 | 0.16 | 0.31 | 0.12 | -0.22 | -0.36 | -0.37 | 0.62 | 0.30 | 0.03 |
EBITDA | 18.53M | 34.30M | 41.96M | 40.62M | -8.67M | 18.67M | 12.09M | 10.65M | 5.67M | 6.73M | 5.95M | 937.00K | 11.68M | 15.00M | 6.78M | -68.45M | 3.84M | 10.23M | 12.47M | 6.70M | -6.80M | -14.25M | -16.98M | 21.10M | 8.95M | 800.00K |
Depreciation & Amortization | 2.60M | 2.98M | 2.43M | 2.27M | 2.04M | 2.31M | 2.44M | 2.89M | 2.96M | 3.23M | 3.05M | 2.88M | 3.26M | 4.36M | 5.27M | 7.55M | 8.03M | 5.97M | 3.75M | 3.07M | 3.09M | 2.23M | 1.94M | 1.12M | 403.00K | 300.00K |