NetScout Systems, Inc.
NetScout Systems, Inc. provides service assurance and cybersecurity solutions for protect digital business services against disruptions in the United States, Europe, Asia, and internationally. The company offers nGeniusONE management software that enable…
Software - Infrastructure
US, Westford [HQ]
NTCT/Financial Reporting
Income Statements
15 Sheets · Starting from 2024In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260.00 | 290.00 | 308.00 | 350.00 | 396.00 | 453.00 | 955.00 | 1,162.00 | 986.00 | 909.00 | 891.00 | 831.00 | 855.00 | 914.00 | 829.00 | |
|
EPS
|
0.69 | 0.89 | 0.77 | 0.97 | 1.19 | 1.49 | -0.35 | 0.36 | 0.91 | -0.93 | -0.04 | 0.26 | 0.48 | 0.83 | -2.07 | |
| Diluted in mil. | 0.67 | 0.87 | 0.76 | 0.96 | 1.17 | 1.47 | -0.35 | 0.36 | 0.90 | -0.93 | -0.04 | 0.26 | 0.48 | 0.82 | -2.07 | |
|
Profit
|
204.00 | 229.00 | 243.00 | 276.00 | 312.00 | 359.00 | 626.00 | 815.00 | 714.00 | 655.00 | 649.00 | 609.00 | 641.00 | 691.00 | 591.00 | |
| Gross Margin | 78.47 | 78.88 | 78.72 | 78.89 | 78.69 | 79.16 | 65.62 | 70.21 | 72.45 | 72.07 | 72.84 | 73.28 | 74.97 | 75.61 | 71.32 | |
| Pre Tax | 43.00 | 56.00 | 50.00 | 63.00 | 77.00 | 94.00 | -32.00 | 52.00 | -18.00 | -92.00 | 1.00 | 22.00 | 43.00 | 68.00 | -144.00 | |
| Profit Margin | 16.54 | 19.38 | 16.50 | 18.18 | 19.63 | 20.93 | -3.40 | 4.49 | -1.89 | -10.21 | 0.22 | 2.68 | 5.14 | 7.48 | -17.42 | |
| ETR | 35.18 | 33.80 | 36.31 | 36.29 | 36.93 | 35.56 | 12.55 | 36.21 | 527.74 | 21.08 | 243.14 | 13.24 | 15.95 | 12.81 | -2.23 | |
| Net | 27.00 | 37.00 | 32.00 | 40.00 | 49.00 | 61.00 | -28.00 | 33.00 | 79.00 | -73.00 | -2.00 | 19.00 | 35.00 | 59.00 | -147.00 | |
| Profit Margin | 10.72 | 12.83 | 10.51 | 11.58 | 12.38 | 13.49 | -2.97 | 2.86 | 8.09 | -8.06 | -0.31 | 2.33 | 4.19 | 6.52 | -17.81 | |
| EBITDA | 50.00 | 59.00 | 56.00 | 68.00 | 81.00 | 100.00 | 7.00 | 136.00 | 77.00 | 66.00 | 84.00 | 98.00 | 109.00 | 134.00 | 134.00 | |
| EBITDA Margin | 19.51 | 20.64 | 18.28 | 19.53 | 20.53 | 22.07 | 0.76 | 11.72 | 7.88 | 7.34 | 9.51 | 11.83 | 12.80 | 14.74 | 16.18 | |
| Operating Income | 45.00 | 58.00 | 53.00 | 64.00 | 78.00 | 96.00 | -25.00 | 62.00 | -4.00 | -71.00 | 17.00 | 37.00 | 49.00 | 77.00 | 59.00 | |
| Operating Margin | 17.63 | 19.99 | 17.39 | 18.41 | 19.67 | 21.33 | -2.67 | 5.34 | -0.41 | -7.87 | 1.98 | 4.47 | 5.81 | 8.49 | 7.14 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | 1.00 | 1.00 | 5.00 | 4.00 | - - | - - | 4.00 | 9.00 | |
| Loss | -214.00 | -232.00 | -254.00 | -284.00 | -318.00 | -356.00 | -980.00 | -1,096.00 | -985.00 | -917.00 | -871.00 | -794.00 | -805.00 | -835.00 | -770.00 | |
| Cost of Revenue | -56.00 | -61.00 | -65.00 | -74.00 | -84.00 | -94.00 | -328.00 | -346.00 | -271.00 | -254.00 | -242.00 | -222.00 | -214.00 | -223.00 | -237.00 | |
|
Operating Expenses
|
-158.00 | -171.00 | -188.00 | -210.00 | -234.00 | -262.00 | -652.00 | -749.00 | -713.00 | -663.00 | -629.00 | -571.00 | -591.00 | -611.00 | -532.00 | |
| R&D | -36.00 | -40.00 | -49.00 | -61.00 | -70.00 | -75.00 | -208.00 | -232.00 | -215.00 | -203.00 | -188.00 | -179.00 | -171.00 | -176.00 | -161.00 | |
| G&A | -20.00 | -23.00 | -27.00 | -29.00 | -30.00 | -47.00 | -117.00 | -118.00 | -109.00 | -93.00 | -99.00 | -88.00 | -96.00 | -103.00 | -95.00 | |
| SG&A | -119.00 | -128.00 | -137.00 | -146.00 | -160.00 | -183.00 | -411.00 | -447.00 | -422.00 | -385.00 | -376.00 | -331.00 | -360.00 | -380.00 | -371.00 | |
| S&M | -99.00 | -105.00 | -109.00 | -116.00 | -129.00 | -136.00 | -293.00 | -328.00 | -312.00 | -291.00 | -276.00 | -242.00 | -264.00 | -276.00 | -270.00 | |
| Depreciation and Amortization | -14.00 | -13.00 | -16.00 | -17.00 | -18.00 | -19.00 | -140.00 | -160.00 | -153.00 | -137.00 | -116.00 | -105.00 | -95.00 | -85.00 | -74.00 | |
| Interest Expenses | -3.00 | -1.00 | -2.00 | - - | - - | -1.00 | -6.00 | -9.00 | -14.00 | -21.00 | -15.00 | -14.00 | -5.00 | -9.00 | -8.00 | |
| Other Expenses | -2.00 | - - | - - | -1.00 | - - | -1.00 | - - | -4.00 | -5.00 | -64.00 | -15.00 | -14.00 | -5.00 | -9.00 | -203.00 | |
|
WA Shares Outstanding
|
40.00 | 42.00 | 42.00 | 41.00 | 41.00 | 41.00 | 81.00 | 92.00 | 87.00 | 78.00 | 75.00 | 73.00 | 74.00 | 71.00 | 71.00 | |
| Diluted | 41.00 | 42.00 | 42.00 | 42.00 | 41.00 | 41.00 | 81.00 | 92.00 | 88.00 | 78.00 | 75.00 | 73.00 | 75.00 | 73.00 | 71.00 |