(NTCT)

NASDAQ: NTCT · Real-Time Price · USD

21.02

-0.20 (-0.94%)

At close: Apr 30, 2025, 11:48 AM

Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	252.02M	191.11M	174.56M	203.44M	218.07M	196.8M	211.14M	208.09M	269.54M	228.08M	208.81M	191.19M	262.19M	211.92M	190.27M	213.39M	228.74M	205.34M	183.81M	229.35M	260.02M	216.42M	186.02M	235M	246.01M	223.8M	205.11M	235.22M	268.94M	256.86M	225.76M	318.92M	302.19M	272.05M	268.95M	285.89M	307.68M	261.11M	100.74M
Cost of Revenue	46.61M	42.06M	59.51M	62.9M	43.62M	43.05M	50.4M	50.94M	56.8M	57.64M	57.71M	47.66M	60.47M	51.64M	54.41M	54.94M	55.27M	58.9M	52.98M	62.73M	65.58M	59.13M	54.74M	58.54M	69.58M	63.98M	62.03M	66.59M	64.51M	74.24M	66.56M	92.92M	81.68M	84.51M	87.03M	100.85M	106.11M	100.19M	21.3M
Gross Profit	205.41M	149.05M	115.06M	140.55M	174.45M	153.75M	160.74M	157.15M	212.74M	170.44M	151.1M	143.53M	201.72M	160.27M	135.86M	158.45M	173.46M	146.44M	130.84M	166.62M	194.44M	157.29M	131.28M	176.47M	176.42M	159.82M	143.08M	168.63M	204.44M	182.62M	159.19M	226M	220.51M	187.54M	181.92M	185.04M	201.56M	160.92M	79.45M
Operating Income	61.71M	14.12M	-19.86M	8.67M	-134.45M	26.29M	-4.7M	1.64M	63.75M	21.4M	-6.85M	-7.22M	55.45M	12.16M	-10.67M	16.07M	31.77M	3.78M	-14.49M	12.56M	36.82M	-7.29M	-24.45M	29.23M	-641K	-23.12M	-77.05M	-7.53M	38.26M	-1.24M	-33.55M	38.65M	33.36M	805K	-10.75M	-4.92M	2.25M	-35.27M	12.39M
Interest Income	2.53M	2.55M	3.1M	4.04M	2.15M	2.51M	2.29M	2.41M	1.48M	756K	276K	143K	177K	45K	63K	136K	73K	171K	265K	829K	826K	1.21M	1.66M	1.56M	1.46M	1.29M	941K	612K	307K	410K	480K	394K	207K	229K	191K	172K	189K	172K	158K
Pretax Income	57.38M	12.33M	-453.7M	-32.93M	-133.72M	27.47M	-5.33M	-1.06M	60.58M	19.38M	-10.48M	-8.38M	55.63M	9.83M	-13.09M	13M	28.19M	385K	-19.27M	8.78M	32.9M	-10.91M	-28.85M	23.1M	-5.21M	-29.06M	-81.75M	-12.56M	35.15M	-4.56M	-36.69M	36.85M	30.61M	-1.63M	-13.66M	-7.93M	-650K	-36.1M	12.24M
Net Income	48.81M	9.03M	-443.38M	-32.42M	-132.58M	21.46M	-4.2M	-3.22M	52.62M	17.38M	-7.13M	-7.31M	47.73M	7.9M	-11.34M	11.44M	29.02M	-3.69M	-17.42M	7.34M	36.73M	-17.47M	-29.34M	19.21M	-3.6M	-26.43M	-62.5M	16.82M	89.69M	-2.47M	-24.22M	22.31M	21.25M	-1.27M	-9M	-3.62M	-24.51M	-7.92M	7.67M
Selling & General & Admin	93.42M	84.97M	95.97M	88.33M	92.23M	83.6M	107.21M	95.4M	92.53M	91.38M	101.11M	93.71M	89.71M	88.66M	88.7M	83.59M	82.65M	80.87M	84.59M	89.84M	92.7M	98.24M	95.74M	87.09M	96.81M	97.34M	104.19M	99.72M	100.3M	106.76M	115.23M	114.57M	111.75M	108.23M	112.52M	119.94M	122.36M	120.56M	48.19M
Research & Development	37.75M	35.91M	38.95M	43.55M	37.02M	35.11M	45.52M	46.24M	42.56M	43.92M	43.46M	42.19M	41.64M	44.48M	42.82M	43.56M	43.77M	46.45M	45.38M	45.9M	48.61M	50.06M	43.73M	42.24M	49.92M	55.96M	55.46M	53.31M	44.29M	58.51M	58.97M	53.02M	58.08M	61.05M	60.55M	59.55M	65.13M	65.9M	18.06M
Other Expenses	12.52M	n/a	8.47M	3.56M	792K	847K	-834K	13.89M	13.82M	13.8M	13.88M	14.85M	1.88M	30K	-329K	-823K	-948K	-850K	-1.97M	-183K	-112K	343K	308K	-863K	986K	-812K	254K	-929K	-616K	-1.17M	-1.06M	210K	-695K	-466K	-764K	-902K	-1.02M	786K	-112K
Operating Expenses	143.69M	134.93M	134.91M	131.88M	141.79M	131.26M	165.44M	155.53M	148.9M	149.1M	158.45M	150.75M	146.27M	148.11M	146.53M	142.38M	141.69M	142.69M	145.23M	151.85M	157.43M	164.43M	155.61M	145.76M	163.17M	171.28M	183.12M	174.77M	162.81M	183.57M	192.58M	185.08M	187.35M	186.84M	190.64M	189.96M	198.74M	196.3M	67.06M
Interest Expense	2.65M	1.8M	1.95M	2.18M	2.21M	2.17M	639K	2.69M	3.17M	2.02M	1.86M	1.16M	1.75M	2.41M	2.42M	3.07M	3.58M	2.71M	4.78M	3.78M	3.92M	5.17M	4.4M	6.13M	4.56M	5.95M	4.69M	5.04M	3.11M	3.32M	3.13M	1.8M	2.75M	2.43M	2.9M	3.01M	2.9M	828K	146K
Selling & Marketing Expenses	69.93M	61.23M	70.33M	61.91M	69.12M	60.95M	79M	67.48M	66.99M	66.12M	76.32M	67M	66.05M	65.19M	65.96M	62.06M	60.93M	60.3M	59.43M	62.28M	67.65M	73.07M	73.53M	67.66M	74.02M	72.05M	78.13M	72.64M	77.27M	77.27M	85.36M	87.12M	83.21M	76.71M	81.59M	84.7M	91.39M	79.15M	38.09M
Cost & Expenses	190.31M	174.56M	194.42M	194.78M	185.41M	174.32M	215.83M	206.48M	205.71M	206.74M	216.16M	198.41M	206.74M	199.75M	200.94M	197.32M	196.97M	201.59M	198.21M	214.58M	223.01M	223.57M	210.35M	204.3M	232.75M	235.26M	245.15M	241.36M	227.32M	257.81M	259.14M	278M	269.03M	271.35M	277.67M	290.81M	304.85M	296.48M	88.35M
Income Tax Expense	8.56M	3.3M	-10.32M	-513K	-1.14M	6.01M	-1.13M	2.16M	7.96M	2M	-3.35M	-1.08M	7.91M	1.93M	-1.75M	1.56M	-834K	4.07M	-1.85M	1.44M	-3.82M	6.56M	496K	3.89M	-1.6M	-2.63M	-19.24M	-29.38M	-54.53M	-2.09M	-12.47M	14.54M	9.37M	-359K	-4.66M	-4.32M	23.86M	-28.18M	4.57M
Shares Outstanding (Basic)	71.74M	71.47M	71.47M	71.16M	71.08M	72.11M	71.54M	71.07M	71.74M	71.86M	71.32M	73.93M	73.9M	74.38M	73.86M	73.56M	73.49M	73.06M	72.3M	73.29M	74.37M	75.69M	77.22M	77.7M	77.77M	77.73M	80.13M	82.66M	87.21M	88.59M	89.71M	91.88M	91.76M	91.92M	89.98M	96.44M	98.03M	87.94M	40.78M
Shares Outstanding (Diluted)	72.57M	71.84M	71.47M	71.16M	71.08M	72.8M	71.54M	71.07M	73.05M	72.89M	72.45M	73.93M	74.9M	75.09M	73.86M	74.77M	73.88M	73.06M	72.3M	74.13M	74.7M	75.69M	77.3M	78.56M	77.77M	78.63M	80.36M	83.36M	87.86M	88.59M	91.18M	92.8M	92.4M	91.92M	93.34M	96.44M	98.8M	91.41M	41.37M
EPS (Basic)	0.68	0.13	-6.2	-0.46	-1.87	0.30	-0.06	-0.05	0.73	0.24	-0.1	-0.1	0.65	0.11	-0.15	0.16	0.39	-0.05	-0.24	0.10	0.49	-0.23	-0.38	0.25	-0.05	-0.34	-0.78	0.20	1.03	-0.03	-0.27	0.24	0.23	-0.01	-0.1	-0.04	-0.25	-0.09	0.19
EPS (Diluted)	0.67	0.13	-6.2	-0.46	-1.87	0.29	-0.06	-0.05	0.72	0.24	-0.1	-0.1	0.64	0.11	-0.15	0.15	0.39	-0.05	-0.24	0.10	0.49	-0.23	-0.38	0.24	-0.05	-0.34	-0.78	0.20	1.02	-0.03	-0.27	0.24	0.23	-0.01	-0.1	-0.04	-0.25	-0.09	0.19
EBITDA	78.33M	32.85M	-432.74M	-12.7M	-110.35M	51.25M	18.79M	23.71M	87.6M	45.55M	12.96M	16.52M	79.26M	36.17M	15.98M	43.76M	58.26M	30.89M	11.62M	44.55M	66.26M	23.59M	6.85M	61.29M	45.2M	13.38M	-34.91M	32.8M	78.87M	35.5M	3.57M	79.23M	73.59M	40.98M	28.85M	36.75M	47.29M	-25.53M	12.39M
EBIT	60.02M	14.13M	-451.75M	-30.76M	-131.51M	29.65M	-3.24M	2.09M	63.49M	21.62M	-8.62M	-7.75M	57.38M	12.24M	-10.93M	15.38M	30.89M	3.1M	-16.19M	13.21M	37.53M	-5.74M	-22.48M	29.93M	1.8M	-22.64M	-75.86M	-7.84M	41.22M	-2M	-34.14M	39.26M	33.28M	568K	-11.33M	-5.65M	1.42M	-34.31M	12.39M
Depreciation & Amortization	18.31M	18.72M	19.01M	18.06M	18.52M	12.55M	22.03M	21.62M	24.11M	23.93M	24.25M	23.74M	26.49M	26.23M	26.92M	26.19M	26.49M	27.14M	26.01M	28.71M	28.73M	29.33M	29.34M	31.37M	31.95M	34.21M	40.35M	21.74M	18.22M	18.3M	18.38M	17.5M	17.52M	17.56M	17.57M	10.47M	11.25M	9.84M	809K