NetScout Systems, Inc. (NTCT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 203.03M | 250.68M | 219.02M | 186.75M | 204.99M | 252.02M | 191.11M | 174.56M | 203.44M | 218.07M | 196.8M | 211.14M | 208.09M | 269.54M | 228.08M | 208.81M | 191.19M | 262.19M | 211.92M | 190.27M |
| Revenue Growth % | -0.95% | -0.53% | 14.6% | 6.98% | 0.76% | 15.57% | -2.89% | -17.32% | -2.23% | -19.1% | -13.71% | 1.11% | 8.84% | 2.8% | 7.63% | 9.74% | -10.4% | 14.63% | 3.2% | 3.51% |
| Cost of Goods Sold | 55.1M | 46.03M | 43.61M | 43.42M | 45.7M | 46.61M | 42.06M | 44.37M | 50.34M | 43.62M | 43.05M | 50.4M | 50.94M | 56.8M | 57.64M | 57.71M | 47.66M | 60.47M | 51.64M | 54.41M |
| COGS % of Revenue | 27.14% | 18.36% | 19.91% | 23.25% | 22.29% | 18.5% | 22.01% | 25.42% | 24.74% | 20% | 21.88% | 23.87% | 24.48% | 21.07% | 25.27% | 27.64% | 24.93% | 23.06% | 24.37% | 28.6% |
| Gross Profit | 147.93M | 204.65M | 175.41M | 143.32M | 159.29M | 205.41M | 149.05M | 130.2M | 153.1M | 174.45M | 153.75M | 160.74M | 157.15M | 212.74M | 170.44M | 151.1M | 143.53M | 201.72M | 160.27M | 135.86M |
| Gross Margin % | 72.86% | 81.64% | 80.09% | 76.75% | 77.71% | 81.5% | 77.99% | 74.58% | 75.26% | 80% | 78.12% | 76.13% | 75.52% | 78.93% | 74.73% | 72.36% | 75.07% | 76.94% | 75.63% | 71.4% |
| Gross Profit Growth % | -7.13% | -0.37% | 17.68% | 10.08% | 4.04% | 17.75% | -3.06% | -19% | -2.58% | -18% | -9.79% | 6.38% | 9.49% | 5.46% | 6.34% | 11.21% | -9.42% | 16.29% | 9.45% | 3.84% |
| Operating Expenses | 128.32M | 140.34M | 142.92M | 149.89M | 139.4M | 143.69M | 134.93M | 593.52M | 190.08M | 308.89M | 127.46M | 165.44M | 155.51M | 148.99M | 149.04M | 160.22M | 151.85M | 146.27M | 148.11M | 146.53M |
| OpEx % of Revenue | 63.2% | 55.98% | 65.26% | 80.26% | 68.01% | 57.02% | 70.6% | 340% | 93.43% | 141.65% | 64.76% | 78.35% | 74.73% | 55.28% | 65.34% | 76.73% | 79.42% | 55.79% | 69.89% | 77.01% |
| Selling, General & Admin | 88.56M | 89.52M | 91.19M | 98.45M | 90.48M | 93.42M | 84.97M | 95.91M | 83.82M | 92.23M | 83.6M | 107.21M | 95.4M | 92.53M | 91.38M | 101.11M | 94.81M | 89.71M | 88.66M | 88.7M |
| SG&A % of Revenue | 43.62% | 35.71% | 41.63% | 52.72% | 44.14% | 37.07% | 44.46% | 54.94% | 41.2% | 42.29% | 42.48% | 50.78% | 45.85% | 34.33% | 40.06% | 48.42% | 49.59% | 34.22% | 41.84% | 46.62% |
| Research & Development | 39.76M | 39.63M | 40.27M | 39.79M | 36.74M | 37.75M | 35.91M | 42.47M | 43.55M | 37.02M | 35.11M | 45.52M | 46.24M | 42.56M | 43.92M | 43.46M | 42.19M | 41.64M | 44.48M | 42.82M |
| R&D % of Revenue | 19.58% | 15.81% | 18.39% | 21.31% | 17.92% | 14.98% | 18.79% | 24.33% | 21.41% | 16.98% | 17.84% | 21.56% | 22.22% | 15.79% | 19.25% | 20.81% | 22.07% | 15.88% | 20.99% | 22.5% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 19.61M | 64.31M | 32.49M | -6.56M | 19.89M | 61.71M | 14.12M | -463.32M | -36.98M | -134.45M | 26.29M | -4.7M | 1.64M | 63.75M | 21.4M | -9.13M | -8.32M | 55.45M | 12.16M | -10.67M |
| Operating Margin % | 9.66% | 25.66% | 14.83% | -3.51% | 9.7% | 24.49% | 7.39% | -265.42% | -18.18% | -61.65% | 13.36% | -2.22% | 0.79% | 23.65% | 9.38% | -4.37% | -4.35% | 21.15% | 5.74% | -5.61% |
| Operating Income Growth % | -1.37% | 4.22% | 130.02% | 98.58% | 153.78% | 145.9% | -46.28% | -9768.46% | -2357.39% | -310.9% | 22.84% | 48.56% | 119.69% | 14.96% | 75.94% | 14.44% | -151.77% | 74.55% | 221.91% | 26.37% |
| EBITDA | 33.84M | 75.47M | 49.35M | 10.39M | 35.48M | 80.02M | 32.84M | -444.31M | -18.92M | -113.29M | 40.03M | 17.33M | 23.25M | 85.2M | 42.66M | 12.46M | 15.42M | 79.26M | 36.17M | 13.57M |
| EBITDA Margin % | 16.67% | 30.11% | 22.53% | 5.56% | 17.31% | 31.75% | 17.19% | -254.53% | -9.3% | -51.95% | 20.34% | 8.21% | 11.17% | 31.61% | 18.71% | 5.97% | 8.06% | 30.23% | 17.07% | 7.13% |
| EBITDA Growth % | -4.64% | -5.69% | 50.25% | 102.34% | 287.56% | 170.64% | -17.96% | -2663.39% | -181.35% | -232.96% | -6.16% | 39.13% | 50.82% | 7.51% | 17.94% | -8.19% | -63.51% | 36.05% | 16.98% | 17.77% |
| D&A (Non-Cash Add-back) | 14.22M | 11.16M | 16.86M | 16.95M | 15.6M | 18.31M | 18.72M | 19.01M | 18.06M | 21.16M | 13.74M | 22.03M | 21.62M | 21.45M | 21.26M | 21.59M | 23.74M | 23.8M | 24.01M | 24.24M |
| EBIT | 19.61M | 66.61M | 31.8M | -2.41M | 18.97M | 60.02M | 14.13M | -451.75M | -30.76M | -131.51M | 29.65M | -3.24M | 2.17M | 63.49M | 21.62M | -8.62M | -7.75M | 57.38M | 12.24M | -10.93M |
| Net Interest Income | 3.4M | 2.82M | 3.11M | 2.8M | 1.79M | -116K | 745K | 1.15M | 484K | -63K | 335K | 195K | -816K | -1.43M | -1.49M | -1.59M | -1.59M | -1.7M | -2.37M | -2.09M |
| Interest Income | 3.81M | 3.28M | 3.53M | 3.21M | 2.56M | 2.53M | 2.55M | 3.1M | 2.66M | 2.15M | 2.51M | 2.29M | 2.41M | 1.48M | 756K | 276K | 143K | 45K | 45K | 63K |
| Interest Expense | 413K | 456K | 421K | 415K | 765K | 2.65M | 1.8M | 1.95M | 2.18M | 2.21M | 2.17M | 2.09M | 3.23M | 2.91M | 2.24M | 1.86M | 1.73M | 1.75M | 2.41M | 2.15M |
| Other Income/Expense | 3.73M | 2.29M | -1.1M | 3.74M | -1.69M | -4.34M | -1.8M | 9.63M | 4.04M | 729K | 1.18M | -639K | -2.69M | -3.17M | -2.02M | -1.36M | -1.16M | 177K | -2.34M | -2.42M |
| Pretax Income | 23.35M | 66.61M | 31.38M | -2.83M | 18.2M | 57.38M | 12.33M | -453.7M | -32.93M | -133.72M | 27.47M | -5.33M | -1.06M | 60.58M | 19.38M | -10.48M | -9.48M | 55.63M | 9.83M | -13.09M |
| Pretax Margin % | 11.5% | 26.57% | 14.33% | -1.51% | 8.88% | 22.77% | 6.45% | -259.9% | -16.19% | -61.32% | 13.96% | -2.53% | -0.51% | 22.47% | 8.5% | -5.02% | -4.96% | 21.22% | 4.64% | -6.88% |
| Income Tax | 5.11M | 11.47M | 5.55M | 851K | -416K | 8.56M | 3.3M | -10.32M | -513K | -1.14M | 6.01M | -1.13M | 2.16M | 7.96M | 2M | -3.35M | -1.08M | 7.91M | 1.93M | -1.75M |
| Effective Tax Rate % | 21.87% | 17.21% | 17.7% | -30.09% | -2.29% | 14.93% | 26.76% | 2.27% | 1.56% | 0.85% | 21.88% | 21.26% | -204.73% | 13.14% | 10.3% | 31.98% | 11.35% | 14.21% | 19.67% | 13.34% |
| Net Income | 18.24M | 55.14M | 25.83M | -3.68M | 18.62M | 48.81M | 9.03M | -443.38M | -32.42M | -132.58M | 21.46M | -4.2M | -3.22M | 52.62M | 17.38M | -7.13M | -8.41M | 47.73M | 7.9M | -11.34M |
| Net Margin % | 8.98% | 22% | 11.79% | -1.97% | 9.08% | 19.37% | 4.72% | -253.99% | -15.94% | -60.8% | 10.91% | -1.99% | -1.55% | 19.52% | 7.62% | -3.42% | -4.4% | 18.2% | 3.73% | -5.96% |
| Net Income Growth % | -2.02% | 12.97% | 186.12% | 99.17% | 157.43% | 136.82% | -57.94% | -10456.57% | -906.49% | -351.96% | 23.47% | 41.11% | 61.68% | 10.25% | 120.15% | 37.11% | -173.5% | 64.45% | 314.22% | 34.9% |
| Net Income (Continuing) | 18.24M | 55.14M | 25.83M | -3.68M | 18.62M | 48.81M | 9.03M | -443.38M | -32.42M | -132.58M | 21.46M | -4.2M | -3.22M | 52.62M | 17.38M | -7.13M | -8.41M | 47.73M | 7.9M | -11.34M |
| 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) | 0.25 | 0.75 | 0.36 | -0.05 | 0.25 | 0.67 | 0.13 | -6.20 | -0.46 | -1.87 | 0.29 | -0.06 | -0.05 | 0.72 | 0.24 | -0.10 | -0.10 | 0.64 | 0.11 | -0.15 |
| EPS Growth % | 0% | 11.94% | 176.92% | 99.17% | 154.35% | 135.83% | -55.17% | -10462.18% | -915.45% | -359.72% | 20.83% | 40.35% | 54.15% | 12.5% | 118.18% | 34.4% | -165.87% | 64.1% | 317.82% | 37.5% |
| EPS (Basic) | 0.25 | 0.76 | 0.36 | -0.05 | 0.26 | 0.68 | 0.13 | -6.20 | -0.46 | -1.87 | 0.30 | -0.06 | -0.05 | 0.73 | 0.24 | -0.10 | -0.10 | 0.65 | 0.11 | -0.15 |
| Diluted Shares Outstanding | 71.73M | 71.73M | 71.73M | 71.73M | 72.57M | 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 |
| Basic Shares Outstanding | 71.73M | 71.73M | 71.73M | 71.73M | 71.74M | 71.74M | 71.45M | 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |