Ciena Corporation (CIEN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.57B | 1.43B | 1.35B | 1.22B | 1.13B | 1.07B | 1.12B | 942.31M | 942.31M | 1.04B | 1.13B | 1.07B |
| Revenue Growth % | 39.51% | 33.09% | 20.27% | 29.4% | 19.48% | 3.33% | -0.48% | -11.76% | -16.81% | -1.78% | 16.32% | 23.03% |
| Cost of Goods Sold | 879.18M | 801.52M | 774.8M | 716.31M | 673.04M | 600.44M | 664.09M | 538.36M | 538.36M | 570.75M | 643.21M | 618.95M |
| COGS % of Revenue | 55.97% | 56.17% | 57.31% | 58.74% | 59.78% | 56% | 59.08% | 57.13% | 57.13% | 55% | 56.95% | 57.96% |
| Gross Profit | 691.55M | 625.52M | 577.18M | 503.08M | 452.84M | 471.82M | 460.02M | 403.94M | 403.94M | 466.96M | 486.28M | 448.94M |
| Gross Margin % | 44.03% | 43.83% | 42.69% | 41.26% | 40.22% | 44% | 40.92% | 42.87% | 42.87% | 45% | 43.05% | 42.04% |
| Gross Profit Growth % | 52.72% | 32.58% | 25.47% | 24.54% | 12.1% | 1.04% | -5.4% | -10.02% | -17.17% | 2.42% | 12.15% | 31.74% |
| Operating Expenses | 453.68M | 434.3M | 458.69M | 427.77M | 418.05M | 389.61M | 400.81M | 377.2M | 377.2M | 382.33M | 394.98M | 370.73M |
| OpEx % of Revenue | 28.88% | 30.43% | 33.93% | 35.08% | 37.13% | 36.34% | 35.66% | 40.03% | 40.03% | 36.84% | 34.97% | 34.72% |
| Selling, General & Admin | 211.26M | 208.11M | 223.68M | 209.32M | 196.63M | 190.41M | 195.06M | 179.77M | 179.77M | 182.84M | 187.75M | 167.62M |
| SG&A % of Revenue | 13.45% | 14.58% | 16.54% | 17.17% | 17.46% | 17.76% | 17.35% | 19.08% | 19.08% | 17.62% | 16.62% | 15.7% |
| Research & Development | 237.91M | 221.46M | 228.9M | 211.9M | 214.87M | 192.66M | 195.96M | 188.89M | 188.89M | 187.27M | 189.44M | 189.39M |
| R&D % of Revenue | 15.15% | 15.52% | 16.93% | 17.38% | 19.08% | 17.97% | 17.43% | 20.05% | 20.05% | 18.05% | 16.77% | 17.74% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 237.87M | 191.22M | 118.49M | 75.31M | 34.79M | 82.21M | 59.21M | 26.74M | 26.74M | 84.63M | 91.3M | 78.21M |
| Operating Margin % | 15.14% | 13.4% | 8.76% | 6.18% | 3.09% | 7.67% | 5.27% | 2.84% | 2.84% | 8.16% | 8.08% | 7.32% |
| Operating Income Growth % | 583.73% | 132.6% | 100.12% | 181.59% | 30.09% | -2.86% | -35.15% | -65.81% | -73.99% | -0.69% | 18.16% | 188.54% |
| EBITDA | 231.06M | 235.05M | 155.85M | 110.96M | 68.66M | 115.66M | 93.01M | 59.67M | 59.67M | 117.45M | 128M | 114.2M |
| EBITDA Margin % | 14.71% | 16.47% | 11.53% | 9.1% | 6.1% | 10.79% | 8.27% | 6.33% | 6.33% | 11.32% | 11.33% | 10.69% |
| EBITDA Growth % | 236.53% | 103.21% | 67.56% | 85.95% | 15.06% | -1.52% | -27.33% | -47.75% | -57.31% | -0.25% | 13.6% | 85.94% |
| D&A (Non-Cash Add-back) | 0 | 43.83M | 37.36M | 35.65M | 33.87M | 33.46M | 33.8M | 32.93M | 32.93M | 32.82M | 36.69M | 35.98M |
| EBIT | 231.06M | 202.37M | 24.81M | 88.66M | 42.57M | 92.01M | 73.44M | 41.53M | 41.53M | 95.28M | 94.72M | 88.4M |
| Net Interest Income | -7.79M | -4.59M | -10.25M | -6.66M | -10.12M | -9.71M | -9.61M | -9.3M | -9.3M | -8.6M | -9.56M | -11.22M |
| Interest Income | 13.13M | 16.66M | 11.7M | 16.17M | 13.44M | 13.71M | 15.81M | 15.88M | 15.88M | 15.18M | 14.65M | 12.84M |
| Interest Expense | 20.92M | 21.25M | 21.96M | 22.84M | 23.55M | 23.42M | 25.42M | 25.17M | 25.17M | 23.78M | 24.21M | 24.06M |
| Other Income/Expense | -6.81M | -10.1M | -115.63M | -9.49M | -15.77M | -13.61M | -11.19M | -10.39M | -10.39M | -13.13M | -20.78M | -13.87M |
| Pretax Income | 231.06M | 181.12M | 2.86M | 65.82M | 19.02M | 68.59M | 48.02M | 16.36M | 16.36M | 71.5M | 70.52M | 64.34M |
| Pretax Margin % | 14.71% | 12.69% | 0.21% | 5.4% | 1.69% | 6.4% | 4.27% | 1.74% | 1.74% | 6.89% | 6.24% | 6.03% |
| Income Tax | 12.84M | 30.83M | -16.63M | 15.51M | 10.05M | 24.02M | 10.99M | 2.13M | 2.13M | 21.96M | -20.68M | 34.61M |
| Effective Tax Rate % | 5.56% | 17.02% | -581.91% | 23.57% | 52.83% | 35.02% | 22.89% | 12.99% | 12.99% | 30.71% | -29.33% | 53.79% |
| Net Income | 218.22M | 150.28M | 19.49M | 50.31M | 8.97M | 44.57M | 37.03M | 14.23M | 14.23M | 49.55M | 91.2M | 29.73M |
| Net Margin % | 13.89% | 10.53% | 1.44% | 4.13% | 0.8% | 4.16% | 3.29% | 1.51% | 1.51% | 4.77% | 8.07% | 2.78% |
| Net Income Growth % | 2333.05% | 237.17% | -47.37% | 253.53% | -36.97% | -10.04% | -59.4% | -52.14% | -75.32% | -35.01% | 58.21% | 182.85% |
| Net Income (Continuing) | 218.22M | 150.28M | 19.49M | 50.31M | 8.97M | 44.57M | 37.03M | 14.23M | 14.23M | 49.55M | 91.2M | 29.73M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 1.49 | 1.03 | 0.13 | 0.35 | 0.06 | 0.31 | 0.25 | 0.10 | -0.12 | 0.34 | 0.62 | 0.20 |
| EPS Growth % | 2307.11% | 232.26% | -48% | 257.51% | 151.58% | -8.82% | -59.68% | -51.05% | -131.58% | -33.33% | 58.97% | 186.12% |
| EPS (Basic) | 1.54 | 1.06 | 0.14 | 0.35 | 0.06 | 0.31 | 0.26 | 0.10 | -0.12 | 0.34 | 0.62 | 0.20 |
| Diluted Shares Outstanding | 146.31M | 145.8M | 145.47M | 144.5M | 144.97M | 145.94M | 145.96M | 145.36M | 144.91M | 145.85M | 147.89M | 149.98M |
| Basic Shares Outstanding | 141.95M | 141.68M | 141.53M | 141.85M | 142.5M | 142.88M | 144.72M | 144.39M | 144.91M | 145.29M | 147.44M | 149.69M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |