Viavi Solutions Inc.
Viavi Solutions Inc. provides network test, monitoring, and assurance solutions to communications service providers, enterprises, network equipment manufacturers, original equipment manufacturers, government, and avionics customers worldwide. The company…
Communication Equipment
US, Scottsdale [HQ]
VIAV/Financial Reporting
Income Statements
14 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,363.00 | 1,804.00 | 1,682.00 | 1,676.00 | 1,743.00 | 1,709.00 | 906.00 | 811.00 | 880.00 | 1,130.00 | 1,136.00 | 1,198.00 | 1,292.00 | 1,106.00 | |
|
EPS
|
-0.28 | 0.32 | -0.25 | 0.24 | -0.08 | -0.37 | -0.43 | 0.73 | -0.20 | 0.03 | 0.13 | 0.20 | 0.07 | 0.11 | |
| Diluted in mil. | -0.28 | 0.31 | -0.25 | 0.24 | -0.08 | -0.37 | -0.42 | 0.71 | -0.20 | 0.03 | 0.12 | 0.20 | 0.07 | 0.11 | |
|
Profit
|
597.00 | 790.00 | 710.00 | 694.00 | 784.00 | 778.00 | 549.00 | 486.00 | 492.00 | 651.00 | 665.00 | 714.00 | 773.00 | 638.00 | |
| Gross Margin | 43.82 | 43.83 | 42.21 | 41.42 | 44.99 | 45.56 | 60.65 | 59.90 | 55.91 | 57.63 | 58.55 | 59.59 | 59.85 | 57.75 | |
| Pre Tax | -57.00 | 45.00 | -45.00 | -46.00 | -30.00 | -80.00 | -45.00 | 186.00 | -32.00 | 39.00 | 94.00 | 109.00 | 65.00 | 60.00 | |
| Profit Margin | -4.19 | 2.53 | -2.72 | -2.80 | -1.77 | -4.69 | -5.06 | 23.00 | -3.70 | 3.48 | 8.27 | 9.13 | 5.04 | 5.49 | |
| ETR | -4.37 | -57.02 | -26.26 | 221.54 | 42.39 | -6.49 | -9.80 | 11.41 | -41.10 | 80.15 | 69.47 | 57.86 | 76.19 | 57.99 | |
| Net | -61.00 | 71.00 | -57.00 | 57.00 | -17.00 | -85.00 | -99.00 | 166.00 | -46.00 | 7.00 | 28.00 | 46.00 | 15.00 | 25.00 | |
| Profit Margin | -4.53 | 3.97 | -3.43 | 3.40 | -1.02 | -4.99 | -10.95 | 20.57 | -5.22 | 0.69 | 2.53 | 3.85 | 1.20 | 2.31 | |
| EBITDA | 118.00 | 113.00 | 46.00 | 6.00 | 38.00 | 8.00 | 34.00 | 62.00 | 44.00 | 127.00 | 166.00 | 177.00 | 194.00 | 108.00 | |
| EBITDA Margin | 8.66 | 6.31 | 2.75 | 0.41 | 2.20 | 0.48 | 3.83 | 7.68 | 5.01 | 11.24 | 14.64 | 14.78 | 15.06 | 9.82 | |
| Operating Income | -54.00 | 65.00 | -31.00 | -24.00 | -1.00 | -49.00 | -84.00 | 13.00 | 5.00 | 67.00 | 118.00 | 142.00 | 185.00 | 82.00 | |
| Operating Margin | -3.97 | 3.62 | -1.85 | -1.48 | -0.10 | -2.90 | -9.30 | 1.68 | 0.58 | 5.96 | 10.39 | 11.86 | 14.31 | 7.45 | |
| Interest Income | - - | 2.00 | 11.00 | -4.00 | - - | 3.00 | 2.00 | 13.00 | 9.00 | 6.00 | 9.00 | 3.00 | 3.00 | 5.00 | |
| Loss | -1,349.00 | -1,722.00 | -1,676.00 | -1,682.00 | -1,721.00 | -1,724.00 | -888.00 | -776.00 | -867.00 | -1,047.00 | -1,014.00 | -1,058.00 | -1,107.00 | -1,011.00 | |
| Cost of Revenue | -766.00 | -1,013.00 | -972.00 | -982.00 | -958.00 | -930.00 | -356.00 | -325.00 | -388.00 | -478.00 | -471.00 | -484.00 | -518.00 | -467.00 | |
|
Operating Expenses
|
-583.00 | -709.00 | -703.00 | -700.00 | -762.00 | -793.00 | -532.00 | -450.00 | -478.00 | -568.00 | -543.00 | -573.00 | -588.00 | -544.00 | |
| R&D | -174.00 | -239.00 | -246.00 | -258.00 | -296.00 | -313.00 | -166.00 | -136.00 | -133.00 | -187.00 | -193.00 | -203.00 | -213.00 | -206.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -337.00 | -365.00 | -328.00 | |
| SG&A | -382.00 | -437.00 | -429.00 | -429.00 | -450.00 | -460.00 | -351.00 | -300.00 | -324.00 | -343.00 | -315.00 | -337.00 | -365.00 | -328.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -154.00 | -153.00 | -157.00 | -144.00 | -131.00 | -140.00 | -70.00 | -57.00 | -83.00 | -112.00 | -107.00 | -102.00 | -75.00 | -69.00 | |
| Interest Expenses | -24.00 | -25.00 | -27.00 | -22.00 | -29.00 | -34.00 | -35.00 | -43.00 | -47.00 | -34.00 | -33.00 | -36.00 | -119.00 | -27.00 | |
| Other Expenses | -3.00 | -10.00 | -35.00 | -19.00 | -23.00 | -34.00 | -30.00 | -181.00 | -8.00 | -28.00 | -24.00 | -32.00 | -119.00 | -12.00 | |
|
WA Shares Outstanding
|
218.00 | 224.00 | 230.00 | 235.00 | 233.00 | 230.00 | 229.00 | 229.00 | 227.00 | 228.00 | 229.00 | 228.00 | 230.00 | 224.00 | |
| Diluted | 218.00 | 232.00 | 230.00 | 239.00 | 234.00 | 232.00 | 234.00 | 234.00 | 227.00 | 231.00 | 233.00 | 236.00 | 238.00 | 226.00 |