Audiocodes Income Statement (2009-2025) | AUDC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	58.84M	60.58M	63.41M	66.10M	66.36M	68.36M	69.72M	70.66M	59.21M	60.02M	61.59M	63.56M	60.08M	60.30M	60.24M	61.55M	60.37M	61.08M	61.55M	62.60M
Cost of Revenue (Quarter)	14.48M	15.20M	15.78M	16.60M	17.29M	17.08M	17.66M	18.09M	17.85M	17.68M	17.22M	17.50M	17.37M	17.45M	17.61M	18.74M	18.56M	19.82M	18.94M	19.92M
Gross Profit (Quarter)	40.27M	42.06M	44.12M	44.44M	44.36M	44.51M	43.75M	46.16M	36.54M	38.48M	40.94M	42.39M	38.67M	39.48M	39.30M	40.72M	39.13M	39.12M	40.28M	41.09M
Operating items
Amortization - Intangibles (Quarter)	0.07M	0.07M	0.07M	0.14M	0.19M	0.19M	0.19M	0.19M	0.14M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.06M
Research & Development (Quarter)	12.05M	12.72M	14.17M	14.45M	14.98M	14.96M	14.81M	15.09M	15.01M	14.39M	13.96M	13.81M	13.93M	13.18M	12.67M	12.35M	13.03M	12.87M	13.19M	13.50M
Share-based Compensation (IS) (Quarter)	1.30M	1.54M	1.40M	1.92M	1.44M	1.71M	1.54M	1.45M	1.26M	1.17M	1.05M	0.92M	0.74M	0.75M	0.78M	0.70M	0.57M	0.65M	0.58M	0.66M
Selling, General & Administrative (Quarter)	3.62M	4.00M	4.17M	4.12M	4.04M	4.54M	4.27M	4.64M	4.53M	4.15M	3.98M	3.86M	4.09M	3.90M	4.16M	5.53M	3.90M	3.84M	4.09M	3.93M
Other Operating Expenses (Quarter)	14.48M	15.20M	15.78M	16.60M	17.29M	17.08M	17.66M	18.09M	17.85M	17.68M	16.86M	17.13M	17.02M	17.45M	17.61M	18.74M	18.56M	19.82M	18.94M	19.92M
Operating Expenses (Quarter)	30.15M	31.93M	34.12M	35.17M	36.31M	36.59M	36.74M	37.82M	37.39M	36.22M	35.16M	35.16M	35.39M	34.54M	34.43M	36.62M	35.49M	36.52M	36.22M	37.36M
Operating Income (Quarter)	10.12M	10.13M	10.00M	9.27M	8.05M	7.92M	7.01M	8.34M	-0.84M	2.25M	5.78M	7.23M	3.28M	4.94M	4.87M	4.10M	3.65M	2.60M	4.06M	3.73M
EBIT (Quarter)	10.12M	10.13M	10.00M	9.27M	8.05M	7.92M	7.01M	8.34M	-0.84M	2.25M	5.78M	7.23M	3.28M	4.94M	4.87M	4.10M	3.65M	2.60M	4.06M	3.73M
Non-operating items
Non Operating Investment Income (Quarter)		-0.58M				0.84M				0.25M	0.49M	-1.74M	0.02M	0.40M	-0.61M	-1.90M	1.72M	-1.19M	0.06M	-1.05M
Interest & Investment Income (Quarter)	1.58M	-0.58M	0.10M	-0.98M	1.01M		0.34M	0.67M	0.95M		0.49M	-1.74M	0.02M
Other Non Operating Income (Quarter)	-1.53M	0.55M	0.04M	1.24M	-0.72M	-0.49M	0.12M	-0.23M	-0.54M	0.07M	-0.77M	1.44M	-0.36M	-0.45M	0.06M	1.26M	-1.03M	1.95M	0.39M	0.88M
Net income details
EBT (Quarter)	11.70M	9.55M	10.10M	8.29M	9.06M	8.76M	7.35M	9.01M	0.10M	2.50M	6.27M	5.49M	3.30M	5.33M	4.26M	2.20M	5.36M	1.41M	4.12M	2.69M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	9.99M	8.24M	8.26M	7.25M	8.61M	6.94M	5.37M	7.55M	-0.18M	1.05M	4.25M	3.65M	2.08M	3.77M	2.68M	6.78M	4.02M	0.31M	2.73M	1.90M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	11.70M	9.55M	10.10M	8.29M	9.06M	8.76M	7.35M	9.01M	0.10M	2.50M	6.27M	5.49M	3.30M	5.33M	4.26M	2.20M	5.36M	1.41M	4.12M	2.69M
Consolidated Net Income (Quarter)	11.70M	9.55M	10.10M	8.29M	9.06M	8.76M	7.35M	9.01M	0.10M	2.50M	6.27M	5.49M	3.30M	5.33M	4.26M	2.20M	5.36M	1.41M	4.12M	2.69M
Income towards Parent Company (Quarter)	11.70M	9.55M	10.10M	8.29M	9.06M	8.76M	7.35M	9.01M	0.10M	2.50M	6.27M	5.49M	3.30M	5.33M	4.26M	2.20M	5.36M	1.41M	4.12M	2.69M
Net Income towards Common Stockholders (Quarter)	11.70M	9.55M	10.10M	8.29M	9.06M	8.76M	7.35M	9.01M	0.10M	2.50M	6.27M	5.49M	3.30M	5.33M	4.26M	2.20M	5.36M	1.41M	4.12M	2.69M
Additional items
EPS (Basic) (Quarter)	39.00M	17.36M	12.47M	0.25	33.56M	17.88M	11.14M	0.28	10.50M	83.40M	39.19M	0.17	47.20M	28.06M	15.21M	0.07	38.29M	9.37M	17.19M	0.09
EPS (Weighted Average and Diluted) (Quarter)	40.35M	18.02M	12.95M	0.25	34.85M	18.64M	11.49M	0.28	10.50M	83.40M	39.19M	0.17	47.20M	28.06M	15.21M	0.07	41.24M	9.37M	17.19M	0.09
Shares Outstanding (Weighted Average) (Quarter)	0.30	0.55	0.81	32.70M	0.27	0.49	0.66	31.85M	0.01	0.03	0.16	31.40M	0.07	0.19	0.28	30.20M	0.14	0.15	0.24	28.50M
Shares Outstanding (Diluted Average) (Quarter)	0.29	0.53	0.78	33.85M	0.26	0.47	0.64	32.50M	0.01	0.03	0.16	31.58M	0.07	0.19	0.28	30.64M	0.13	0.15	0.24	28.98M
EBITDA (Quarter)	10.12M	10.13M	10.00M	9.27M	8.05M	7.92M	7.01M	8.34M	-0.84M	2.25M	5.78M	7.23M	3.28M	4.94M	4.87M	4.10M	3.65M	2.60M	4.06M	3.73M
Interest Expenses (Quarter)
Tax Rate (Quarter)

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Audiocodes Income Statement (2009-2025) | AUDC

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