(NTCT)

NASDAQ: NTCT · Real-Time Price · USD

21.02

-0.20 (-0.94%)

At close: Apr 30, 2025, 11:40 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	821.13M	787.19M	792.88M	829.46M	834.11M	885.58M	916.86M	914.53M	897.63M	890.28M	874.12M	855.58M	877.77M	844.32M	837.74M	831.28M	847.24M	878.53M	889.61M	891.82M	897.47M	883.46M	890.83M	909.92M	910.14M	933.08M	966.14M	986.79M	1.07B	1.1B	1.12B	1.16B	1.13B	1.13B	1.12B	955.42M	788.92M	604.07M	446.56M
Cost of Revenue	211.07M	208.09M	209.08M	199.97M	188.01M	201.19M	215.78M	223.1M	219.82M	223.49M	217.49M	214.19M	221.47M	216.27M	223.53M	222.1M	229.89M	240.2M	240.43M	242.19M	238M	242M	246.84M	254.13M	262.18M	257.11M	267.37M	271.9M	298.23M	315.4M	325.67M	346.14M	354.07M	378.51M	394.19M	328.45M	250.99M	171.85M	93.26M
Gross Profit	610.06M	579.1M	583.8M	629.49M	646.09M	684.39M	701.08M	691.43M	677.81M	666.79M	656.63M	641.39M	656.31M	628.05M	614.21M	609.18M	617.36M	638.33M	649.18M	649.63M	659.48M	641.46M	643.99M	655.79M	647.96M	675.97M	698.77M	714.88M	772.25M	788.33M	793.25M	815.97M	775.01M	756.06M	729.44M	626.97M	537.93M	432.22M	353.3M
Operating Income	64.65M	-131.51M	-119.34M	-104.18M	-111.21M	86.98M	82.1M	79.94M	71.09M	62.79M	53.55M	49.73M	73.02M	49.34M	40.95M	37.13M	33.62M	38.67M	27.6M	17.64M	34.31M	-3.15M	-18.98M	-71.58M	-108.34M	-69.43M	-47.56M	-4.06M	42.12M	37.22M	39.26M	62.06M	18.49M	-12.62M	-48.69M	-25.55M	9.96M	35.65M	89.56M
Interest Income	12.22M	11.83M	11.8M	10.99M	9.35M	8.69M	6.93M	4.92M	2.65M	1.35M	641K	428K	421K	317K	443K	645K	1.34M	2.09M	3.13M	4.53M	5.25M	5.88M	5.96M	5.25M	4.3M	3.15M	2.27M	1.81M	1.59M	1.49M	1.31M	1.02M	799K	781K	724K	691K	666K	572K	498K
Pretax Income	-416.93M	-608.02M	-592.87M	-144.51M	-112.64M	81.66M	73.57M	68.42M	61.09M	56.14M	46.59M	43.99M	65.37M	37.93M	28.48M	22.3M	18.08M	22.8M	11.5M	1.92M	16.25M	-21.86M	-40.01M	-92.91M	-128.57M	-88.22M	-63.72M	-18.66M	30.76M	26.22M	29.15M	52.19M	7.4M	-23.87M	-58.34M	-32.44M	5.46M	33.54M	87.74M
Net Income	-417.96M	-599.34M	-586.91M	-147.73M	-118.54M	66.66M	62.58M	59.65M	55.56M	50.67M	41.18M	36.97M	55.72M	37.01M	25.43M	19.35M	15.25M	22.95M	9.17M	-2.75M	9.12M	-31.21M	-40.16M	-73.32M	-75.72M	17.57M	41.53M	79.81M	85.31M	16.86M	18.07M	33.29M	7.37M	-38.39M	-45.04M	-28.37M	-3.9M	38.24M	57.38M
Selling & General & Admin	362.68M	361.5M	360.13M	371.37M	378.45M	378.74M	386.52M	380.42M	378.73M	375.92M	373.19M	360.78M	350.66M	343.6M	335.81M	331.7M	337.95M	348M	365.37M	376.52M	373.77M	377.89M	376.99M	385.44M	398.07M	401.56M	410.97M	422.01M	436.86M	448.31M	449.78M	447.07M	452.44M	463.05M	475.37M	411.05M	337.33M	263.2M	185.91M
Research & Development	156.16M	155.43M	154.63M	161.21M	163.9M	169.43M	178.24M	176.17M	172.12M	171.2M	171.77M	171.13M	172.5M	174.63M	176.6M	179.16M	181.51M	186.34M	189.95M	188.29M	184.63M	185.95M	191.85M	203.59M	214.66M	209.02M	211.57M	215.08M	214.78M	228.58M	231.12M	232.7M	239.23M	246.27M	251.12M	208.63M	167.46M	121.19M	74.53M
Other Expenses	24.56M	12.83M	13.67M	4.37M	14.7M	27.72M	40.67M	55.39M	56.35M	44.41M	30.64M	16.43M	758K	-2.07M	-2.95M	-4.59M	-3.95M	-3.12M	-1.92M	356K	-324K	774K	-381K	-435K	-501K	-2.1M	-2.46M	-3.78M	-2.64M	-2.72M	-2.02M	-1.72M	-2.83M	-3.15M	-1.9M	-1.25M	-924K	-318K	-1.55M
Operating Expenses	545.41M	543.51M	539.84M	570.37M	594.02M	601.14M	618.97M	611.99M	607.2M	604.57M	603.58M	591.65M	583.29M	578.71M	573.29M	571.99M	581.46M	597.2M	618.94M	629.32M	623.23M	628.97M	635.82M	663.34M	692.34M	691.99M	704.27M	713.73M	724.04M	748.58M	751.85M	749.91M	754.78M	766.17M	775.63M	652.05M	527.5M	396.68M	263.74M
Interest Expense	8.57M	8.13M	8.5M	7.2M	7.72M	8.68M	8.53M	9.76M	8.22M	6.8M	7.19M	7.74M	9.65M	11.48M	11.79M	14.15M	14.86M	15.19M	17.65M	17.27M	19.62M	20.27M	21.04M	21.33M	20.24M	18.78M	16.16M	14.6M	11.36M	11M	10.11M	9.88M	11.09M	11.25M	9.65M	6.89M	4.5M	2.11M	1.82M
Selling & Marketing Expenses	263.4M	262.59M	262.31M	270.98M	276.55M	274.42M	279.59M	276.91M	276.44M	275.49M	274.56M	264.19M	259.25M	254.14M	249.25M	242.73M	242.95M	249.66M	262.43M	276.52M	281.91M	288.28M	287.26M	291.87M	296.85M	300.09M	305.31M	312.54M	327.02M	332.96M	332.4M	328.63M	326.21M	334.38M	336.83M	293.33M	240.77M	184.22M	137.27M
Cost & Expenses	754.07M	749.17M	748.92M	770.34M	782.04M	802.33M	834.75M	835.08M	827.02M	828.05M	821.07M	805.84M	804.75M	794.98M	796.82M	794.09M	811.35M	837.39M	859.37M	871.51M	861.22M	870.97M	882.66M	917.46M	954.53M	949.09M	971.64M	985.64M	1.02B	1.06B	1.08B	1.1B	1.11B	1.14B	1.17B	980.5M	778.49M	568.53M	357M
Income Tax Expense	1.03M	-8.68M	-5.96M	3.22M	5.9M	15M	10.99M	8.77M	5.53M	5.47M	5.41M	7.02M	9.66M	915K	3.05M	2.95M	2.83M	-155K	2.33M	4.68M	7.13M	9.35M	150K	-19.59M	-52.86M	-105.79M	-105.25M	-98.47M	-54.55M	9.35M	11.09M	18.89M	32K	14.52M	-13.3M	-4.07M	9.36M	-4.7M	30.35M
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)	-5.85	-8.4	-8.23	-2.09	-1.67	0.93	0.87	0.82	0.77	0.69	0.56	0.51	0.77	0.51	0.35	0.26	0.20	0.30	0.12	-0.02	0.13	-0.41	-0.52	-0.92	-0.97	0.11	0.42	0.93	0.97	0.17	0.19	0.36	0.08	-0.4	-0.48	-0.19	0.36	1.04	1.40
EPS (Diluted)	-5.86	-8.4	-8.24	-2.1	-1.68	0.91	0.86	0.82	0.76	0.68	0.55	0.50	0.75	0.50	0.34	0.25	0.20	0.30	0.12	-0.02	0.12	-0.42	-0.53	-0.93	-0.97	0.10	0.41	0.92	0.96	0.17	0.19	0.36	0.08	-0.4	-0.47	-0.18	0.35	1.02	1.38
EBITDA	-334.26M	-522.94M	-504.54M	-53.02M	-16.61M	181.35M	175.65M	169.82M	162.63M	154.28M	144.91M	147.93M	175.17M	154.17M	148.88M	144.52M	145.31M	153.32M	146.02M	141.26M	158M	136.94M	126.73M	84.96M	56.47M	90.14M	112.26M	150.74M	197.17M	191.89M	197.37M	222.64M	180.16M	153.86M	87.36M	70.9M	69.57M	50.22M	98.92M
EBIT	-408.36M	-599.89M	-584.37M	-135.86M	-103.01M	91.99M	83.97M	78.58M	68.74M	62.63M	53.25M	50.94M	74.07M	47.58M	38.44M	33.18M	31.01M	37.65M	28.81M	22.52M	39.24M	3.5M	-13.39M	-66.77M	-104.54M	-65.12M	-44.48M	-2.76M	44.34M	36.4M	38.96M	61.78M	16.87M	-14.99M	-49.87M	-26.16M	9.66M	36.17M	88.78M
Depreciation & Amortization	74.1M	74.31M	68.14M	71.15M	74.71M	80.31M	91.68M	93.9M	96.02M	98.4M	100.7M	103.37M	105.83M	105.83M	106.73M	105.83M	108.34M	110.59M	112.78M	116.1M	118.77M	121.99M	126.87M	137.88M	128.25M	114.52M	98.6M	76.64M	72.4M	71.69M	70.95M	70.14M	63.12M	56.85M	49.14M	32.37M	22.71M	12.29M	3.3M