Allot Income Statement (2009-2026) | ALLT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	35.29M	38.16M	40.97M	31.90M	32.77M	25.04M	33.03M	21.13M	25.05M	22.64M	24.34M	21.89M	22.16M	23.23M	24.91M	23.15M	24.05M	26.41M	28.39M	26.43M
Cost of Revenue (Quarter)	12.82M	12.90M	15.03M	11.69M	12.22M	12.60M	12.88M	10.89M	10.52M	10.38M	12.06M	7.79M	7.91M	7.70M	7.51M	7.34M	7.26M	8.15M	8.07M	7.82M
Gross Profit (Quarter)	24.47M	26.53M	28.46M	22.10M	22.53M	16.38M	21.89M	13.47M	17.34M	10.47M	11.40M	15.10M	15.18M	16.36M	17.05M	16.05M	17.33M	18.87M	20.31M	18.74M
Operating items
Amortization - Intangibles (Quarter)	0.23M	-0.15M	0.23M	-0.15M	0.23M	0.23M	-0.16M	0.19M	0.28M	-0.20M	1.77M	0.15M	0.15M	0.15M	0.15M	0.15M			-0.61M
Research & Development (Quarter)	11.37M	12.15M	13.01M	12.03M	12.48M	12.92M	12.37M	10.49M	10.75M	9.93M	7.94M	7.15M	7.33M	5.92M	5.71M	5.99M	7.26M	5.49M	5.75M	6.28M
Share-based Compensation (IS) (Quarter)		2.41M	1.89M	2.54M		2.17M	2.29M	3.47M		1.34M	1.61M	1.36M	2.19M	1.17M	1.32M	1.04M	1.45M	1.56M	1.03M	1.09M
Selling, General & Administrative (Quarter)	4.08M	3.72M	4.14M	4.04M	4.30M	3.94M	3.70M	3.96M	17.56M	2.82M	10.32M	2.90M	3.30M	2.96M	3.52M	3.43M	3.21M	3.08M	3.91M	3.11M
Restructuring Costs (Quarter)															10.00
Other Operating Expenses (Quarter)	12.82M	12.90M	15.03M	11.69M	12.22M	12.60M	12.88M	10.89M	10.52M	10.38M	12.06M	7.79M	7.91M	7.70M	7.51M	7.34M	7.26M	8.15M	8.07M	7.82M
Operating Expenses (Quarter)	28.27M	28.77M	32.17M	27.76M	29.00M	29.46M	28.95M	25.34M	38.83M	23.13M	30.32M	17.84M	18.54M	16.58M	16.74M	16.76M	17.74M	16.72M	17.74M	17.21M
Operating Income (Quarter)	-3.81M	-2.24M	-3.72M	-5.65M	-6.47M	-13.08M	-7.06M	-11.87M	-21.49M	-12.66M	-18.91M	-2.74M	-3.37M	-0.22M	0.31M	-0.71M	-0.41M	2.15M	2.57M	1.53M
EBIT (Quarter)	-3.81M	-2.24M	-3.72M	-5.65M	-6.47M	-13.08M	-7.06M	-11.87M	-21.49M	-12.66M	-18.91M	-2.74M	-3.37M	-0.22M	0.31M	-0.71M	-0.41M	2.15M	2.57M	1.53M
Non-operating items
Non Operating Investment Income (Quarter)												0.01M				0.02M
Interest & Investment Income (Quarter)												0.54M	0.49M	0.51M	0.37M	0.67M	0.36M	0.68M	0.74M	0.79M
Other Non Operating Income (Quarter)		0.35M	0.01M	-0.07M		0.03M	-0.09M	-0.04M		-0.05M	-0.05M	0.09M		0.14M	0.16M	-0.06M		0.12M	-0.04M	-0.02M
Non Operating Income (Quarter)	0.19M	-0.15M	0.18M	0.25M	0.62M	0.47M	0.80M	0.79M	0.98M	0.78M	0.66M	0.54M	-0.54M	0.51M	0.37M	0.67M
Net income details
EBT (Quarter)	-3.61M	-2.38M	-3.54M	-5.41M	-5.85M	-12.61M	-6.26M	-11.07M	-20.51M	-11.89M	-18.25M	-2.20M	-2.88M	0.30M	0.68M	-0.04M	-1.36M	3.02M	3.31M	2.31M
Tax Provisions (Quarter)	0.37M	0.69M	0.49M	0.72M	0.38M	0.32M	0.47M	0.29M	0.23M	0.47M	0.10M	0.31M	0.48M	0.54M	0.44M	0.30M	0.33M	0.20M	0.41M	0.37M
Profit After Tax (Quarter)	3.98M	-3.07M	-4.03M	-6.13M	6.23M	-12.93M	-6.74M	-11.36M	20.73M	-12.36M	-18.35M	2.51M	-3.36M	-0.24M	0.24M	0.33M	1.69M	2.82M	2.90M	1.94M
Income from Continuing Operations (Quarter)	-3.98M	-3.07M	-4.03M	-6.13M	-6.23M	-12.93M	-6.74M	-11.36M	-20.73M	-12.36M	-18.35M	-2.51M	-3.36M	-0.24M	0.24M	-0.33M	-1.69M	2.82M	2.90M	1.94M
Consolidated Net Income (Quarter)	-3.98M	-3.07M	-4.03M	-6.13M	-6.23M	-12.93M	-6.74M	-11.36M	-20.73M	-12.36M	-18.35M	-2.51M	-3.36M	-0.24M	0.24M	-0.33M	-1.69M	2.82M	2.90M	1.94M
Income towards Parent Company (Quarter)	-3.98M	-3.07M	-4.03M	-6.13M	-6.23M	-12.93M	-6.74M	-11.36M	-20.73M	-12.36M	-18.35M	-2.51M	-3.36M	-0.24M	0.24M	-0.33M	-1.69M	2.82M	2.90M	1.94M
Net Income towards Common Stockholders (Quarter)	-3.98M	-3.07M	-4.03M	-6.13M	-6.23M	-12.93M	-6.74M	-11.36M	-20.73M	-12.36M	-18.35M	-2.51M	-3.36M	-0.24M	0.24M	-0.33M	-1.69M	2.82M	2.90M	1.94M
Additional items
EPS (Basic) (Quarter)	-0.02M	-0.01M	-0.11	-0.04M	-0.02M	-0.02M	-0.18	-0.04M	-0.02M	-0.01M	-0.48	-0.04M	-0.02M	-0.00M	0.01	-0.03M	-0.03M	0.04M	0.07	0.05M
EPS (Weighted Average and Diluted) (Quarter)	-0.02M	-0.01M	-0.01M	-0.04M	-0.02M	-0.02M	-0.01M	-0.04M	-0.02M	-0.01M	-0.01M	-0.04M	-0.02M	-0.00M	0.00M	-0.03M	-0.03M	0.04M	0.04M	0.05M
Shares Outstanding (Weighted Average) (Quarter)	220.00	310.00	36.05M	170.00	340.00	690.00	36.98M	300.00	850.00	0.00M	37.91M	70.00	160.00	170.00	38.93M	10.00	50.00	70.00	44.07M	40.00
Shares Outstanding (Diluted Average) (Quarter)	220.00	310.00	420.00	170.00	340.00	690.00	870.00	300.00	850.00	0.00M	0.00M	70.00	160.00	170.00	150.00	10.00	50.00	70.00	80.00	40.00
EBITDA (Quarter)	-3.81M	-2.24M	-3.72M	-5.65M	-6.47M	-13.08M	-7.06M	-11.87M	-21.49M	-12.66M	-18.91M	-2.88M	-3.69M	-0.22M	0.31M	-1.03M	1.68M	2.15M	2.57M	1.53M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-10.19%	-28.90%	-13.81%	-13.36%	-6.49%	-2.53%	-7.57%	-2.62%	-1.10%	-3.98%	-0.53%	-13.94%	-16.65%	182.43%	64.56%	-822.22%	-24.45%	6.46%	12.38%	16.00%

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Allot Income Statement (2009-2026) | ALLT

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