Akamai Technologies, Inc. (AKAM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.07B | 1.09B | 1.05B | 1.04B | 1.02B | 1.02B | 1B | 979.58M | 986.97M | 995.02M | 965.48M | 935.72M | 915.7M | 927.78M | 881.9M | 903.33M | 903.65M | 905.36M | 860.33M | 852.82M |
| Revenue Growth % | 5.76% | 7.35% | 4.97% | 6.52% | 2.85% | 2.5% | 4.06% | 4.69% | 7.78% | 7.25% | 9.48% | 3.59% | 1.33% | 2.48% | 2.51% | 5.92% | 7.23% | 6.98% | 8.51% | 7.31% |
| Cost of Goods Sold | 471.3M | 497.48M | 429.53M | 426.54M | 418.94M | 414.36M | 408.81M | 402.89M | 394.74M | 393.4M | 383.07M | 373.27M | 361.32M | 357.97M | 346.45M | 346.65M | 332.75M | 325.4M | 316.87M | 320M |
| COGS % of Revenue | 43.9% | 45.44% | 40.73% | 40.88% | 41.27% | 40.63% | 40.69% | 41.13% | 40% | 39.54% | 39.68% | 39.89% | 39.46% | 38.58% | 39.28% | 38.37% | 36.82% | 35.94% | 36.83% | 37.52% |
| Gross Profit | 602.31M | 597.43M | 625.1M | 616.96M | 596.19M | 605.58M | 595.87M | 576.69M | 592.23M | 601.62M | 582.41M | 562.45M | 554.38M | 569.81M | 535.45M | 556.68M | 570.89M | 579.96M | 543.47M | 532.82M |
| Gross Margin % | 56.1% | 54.56% | 59.27% | 59.12% | 58.73% | 59.37% | 59.31% | 58.87% | 60% | 60.46% | 60.32% | 60.11% | 60.54% | 61.42% | 60.72% | 61.63% | 63.18% | 64.06% | 63.17% | 62.48% |
| Gross Profit Growth % | 1.03% | -1.35% | 4.9% | 6.98% | 0.67% | 0.66% | 2.31% | 2.53% | 6.83% | 5.58% | 8.77% | 1.04% | -2.89% | -1.75% | -1.48% | 4.48% | 6.51% | 6.92% | 6.69% | 2.88% |
| Operating Expenses | 487.82M | 446.09M | 459.07M | 465.5M | 441.61M | 457.52M | 525.24M | 428.71M | 425.5M | 416.83M | 406.28M | 412.66M | 427.74M | 402.34M | 375.01M | 381.64M | 397.58M | 383.87M | 338.2M | 333.39M |
| OpEx % of Revenue | 45.44% | 40.74% | 43.53% | 44.61% | 43.5% | 44.86% | 52.28% | 43.76% | 43.11% | 41.89% | 42.08% | 44.1% | 46.71% | 43.37% | 42.52% | 42.25% | 44% | 42.4% | 39.31% | 39.09% |
| Selling, General & Admin | 320.87M | 343.87M | 324.32M | 290.52M | 272.33M | 283.06M | 275.5M | 273.45M | 268.95M | 272.56M | 262.72M | 268.62M | 253.27M | 256.6M | 239.91M | 245.44M | 244.4M | 241.39M | 220.64M | 224.59M |
| SG&A % of Revenue | 29.89% | 31.41% | 30.75% | 27.84% | 26.83% | 27.75% | 27.42% | 27.91% | 27.25% | 27.39% | 27.21% | 28.71% | 27.66% | 27.66% | 27.2% | 27.17% | 27.05% | 26.66% | 25.65% | 26.33% |
| Research & Development | 141.58M | 139.45M | 124.72M | 125.84M | 123.55M | 120.25M | 120.35M | 113.35M | 116.93M | 109.2M | 105.94M | 99.04M | 91.86M | 105.38M | 94.05M | 92.07M | 99.94M | 93.17M | 82.9M | 77.25M |
| R&D % of Revenue | 13.19% | 12.74% | 11.83% | 12.06% | 12.17% | 11.79% | 11.98% | 11.57% | 11.85% | 10.97% | 10.97% | 10.58% | 10.03% | 11.36% | 10.66% | 10.19% | 11.06% | 10.29% | 9.64% | 9.06% |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 114.49M | 151.34M | 166.02M | 151.46M | 154.58M | 148.06M | 70.64M | 147.99M | 166.73M | 184.79M | 176.13M | 149.78M | 126.64M | 167.47M | 160.44M | 175.04M | 173.32M | 196.09M | 205.26M | 199.43M |
| Operating Margin % | 10.66% | 13.82% | 15.74% | 14.51% | 15.23% | 14.52% | 7.03% | 15.11% | 16.89% | 18.57% | 18.24% | 16.01% | 13.83% | 18.05% | 18.19% | 19.38% | 19.18% | 21.66% | 23.86% | 23.39% |
| Operating Income Growth % | -25.93% | 2.21% | 135.04% | 2.35% | -7.28% | -19.87% | -59.89% | -1.2% | 31.66% | 10.34% | 9.78% | -14.43% | -26.93% | -14.59% | -21.84% | -12.23% | -4.96% | 45.66% | 13.31% | 4.73% |
| EBITDA | 114.49M | 333.84M | 342.65M | 326.92M | 328.61M | 316.01M | 236.37M | 306.54M | 322.91M | 332.42M | 324.69M | 288.91M | 262.1M | 316.05M | 311.42M | 325.65M | 315.91M | 337.78M | 345.01M | 337.15M |
| EBITDA Margin % | 10.66% | 30.49% | 32.49% | 31.33% | 32.37% | 30.98% | 23.53% | 31.29% | 32.72% | 33.41% | 33.63% | 30.88% | 28.62% | 34.06% | 35.31% | 36.05% | 34.96% | 37.31% | 40.1% | 39.53% |
| EBITDA Growth % | -65.16% | 5.64% | 44.96% | 6.65% | 1.76% | -4.94% | -27.2% | 6.1% | 23.2% | 5.18% | 4.26% | -11.28% | -17.04% | -6.44% | -9.74% | -3.41% | 0.66% | 28.77% | 14.98% | 10.18% |
| D&A (Non-Cash Add-back) | 0 | 182.5M | 176.62M | 175.46M | 174.02M | 167.95M | 165.73M | 158.55M | 156.18M | 147.63M | 148.56M | 139.13M | 135.46M | 148.57M | 150.99M | 150.6M | 142.59M | 141.7M | 139.75M | 137.72M |
| EBIT | 114.49M | 123.91M | 210.98M | 158.12M | 180.13M | 170.69M | 78.59M | 171.72M | 195.08M | 206.99M | 182.85M | 152M | 129.57M | 169.32M | 159.78M | 174.69M | 163.75M | 199.3M | 211.77M | 203.36M |
| Net Interest Income | 8.26M | -16.5M | -4.16M | 7.95M | 12.78M | 16.01M | 16.33M | 19.8M | 21.02M | 17.1M | 6.42M | 1.35M | 2.61M | 2.33M | -2M | -2.93M | -2.91M | -14.88M | -15.27M | -13.3M |
| Interest Income | 0 | 3.49M | 33.66M | 14.13M | 19.53M | 22.75M | 23.07M | 26.63M | 27.84M | 23.98M | 11.41M | 4.51M | 5.29M | 5.02M | 782K | 0 | 0 | 3.43M | 2.87M | 4.74M |
| Interest Expense | -8.26M | 19.99M | 37.82M | 6.18M | 6.75M | 6.74M | 6.74M | 6.83M | 6.82M | 6.88M | 4.99M | 3.16M | 2.68M | 2.68M | 2.79M | 2.93M | 2.91M | 18.32M | 18.14M | 18.04M |
| Other Income/Expense | 7.5M | -47.42M | 7.14M | 477K | 18.8M | 10.05M | 3.17M | 18.85M | 21.53M | 11.46M | 4.74M | 222K | 248K | 925K | -2.28M | -4.45M | -20.11M | -16.54M | -12.7M | -24.93M |
| Pretax Income | 122M | 103.92M | 173.16M | 151.94M | 173.38M | 158.11M | 73.81M | 166.84M | 188.26M | 196.24M | 180.87M | 150.01M | 126.89M | 168.4M | 158.16M | 170.59M | 153.21M | 179.55M | 192.56M | 174.51M |
| Pretax Margin % | 11.36% | 9.49% | 16.42% | 14.56% | 17.08% | 15.5% | 7.35% | 17.03% | 19.07% | 19.72% | 18.73% | 16.03% | 13.86% | 18.15% | 17.93% | 18.89% | 16.96% | 19.83% | 22.38% | 20.46% |
| Income Tax | 15.68M | 18.85M | 32.99M | 48.32M | 50.21M | 18.2M | 15.9M | 35.15M | 12.84M | 35.08M | 20.33M | 21.19M | 29.78M | -8.42M | 34.47M | 32.76M | 19.84M | 19.02M | 13.65M | 18.01M |
| Effective Tax Rate % | 12.85% | 18.14% | 19.05% | 31.8% | 28.96% | 11.51% | 21.54% | 21.07% | 6.82% | 17.87% | 11.24% | 14.13% | 23.47% | -5% | 21.79% | 19.2% | 12.95% | 10.59% | 7.09% | 10.32% |
| Net Income | 106.32M | 85.07M | 140.17M | 103.62M | 123.17M | 139.91M | 57.91M | 131.69M | 175.42M | 161.16M | 160.54M | 128.82M | 97.11M | 176.82M | 123.69M | 137.84M | 133.38M | 160.53M | 178.92M | 156.5M |
| Net Margin % | 9.9% | 7.77% | 13.29% | 9.93% | 12.13% | 13.72% | 5.76% | 13.44% | 17.77% | 16.2% | 16.63% | 13.77% | 10.6% | 19.06% | 14.03% | 15.26% | 14.76% | 17.73% | 20.8% | 18.35% |
| Net Income Growth % | -13.68% | -39.19% | 142.06% | -21.32% | -29.78% | -13.19% | -63.93% | 2.23% | 80.65% | -8.85% | 29.79% | -6.55% | -27.19% | 10.14% | -30.86% | -11.92% | -14.34% | 41.6% | 12.79% | -3.35% |
| Net Income (Continuing) | 106.32M | 85.07M | 140.17M | 103.62M | 123.17M | 139.91M | 57.91M | 131.69M | 175.42M | 161.16M | 160.54M | 128.82M | 97.11M | 176.82M | 123.69M | 137.84M | 133.38M | 160.53M | 178.92M | 156.5M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.71 | 0.58 | 0.97 | 0.71 | 0.82 | 0.91 | 0.38 | 0.86 | 1.11 | 1.03 | 1.04 | 0.84 | 0.62 | 1.12 | 0.68 | 0.74 | 0.73 | 0.97 | 1.08 | 0.94 |
| EPS Growth % | -13.41% | -36.26% | 155.26% | -17.44% | -26.13% | -11.65% | -63.46% | 2.38% | 79.03% | -8.04% | 52.94% | 13.51% | -15.07% | 15.46% | -37.04% | -21.28% | -22.34% | 42.65% | 13.68% | -4.08% |
| EPS (Basic) | 0.73 | 0.59 | 0.97 | 0.72 | 0.83 | 0.93 | 0.38 | 0.86 | 1.16 | 1.07 | 1.06 | 0.85 | 0.62 | 1.11 | 0.68 | 0.75 | 0.74 | 0.99 | 1.10 | 0.96 |
| Diluted Shares Outstanding | 150.02M | 146.97M | 147.04M | 145.25M | 151.06M | 153.09M | 154.76M | 153.59M | 157.47M | 157.02M | 154.98M | 153.45M | 156.13M | 157.45M | 159.07M | 161.71M | 163.64M | 164.95M | 166.32M | 166.26M |
| Basic Shares Outstanding | 145.27M | 144.22M | 145.79M | 144.76M | 149.05M | 150.24M | 151.78M | 152.26M | 151.63M | 150.98M | 151.36M | 152.06M | 156.13M | 157.45M | 158.72M | 160.04M | 160.49M | 161.76M | 162.77M | 163.07M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |