Ciena Income Statement (2009-2026) | CIEN

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	833.93M	988.14M	1,041.49M	844.44M	949.23M	867.98M	971.01M	1,056.52M	1,132.65M	1,067.89M	1,129.49M	1,037.71M	910.83M	942.31M	1,124.11M	1,072.26M	1,125.88M	1,219.38M	1,351.98M	1,427.04M
Cost of Revenue (Quarter)	421.51M	513.59M	564.37M	460.26M	547.45M	527.20M	537.41M	600.58M	644.97M	618.95M	643.21M	570.75M	522.16M	538.36M	664.09M	600.44M	673.04M	716.31M	774.80M	801.52M
Gross Profit (Quarter)	412.42M	474.55M	477.12M	384.19M	401.78M	340.78M	433.60M	455.95M	487.68M	448.94M	486.28M	466.96M	388.66M	403.94M	460.02M	471.82M	452.84M	503.08M	577.18M	625.52M
Operating items
Amortization - Intangibles (Quarter)	6.02M	5.97M	5.84M	8.92M	8.92M	8.92M	5.75M	7.44M	9.85M	9.49M	10.58M	7.25M	7.95M	7.18M	7.18M	6.54M	6.54M	6.56M	6.11M	4.74M
Research & Development (Quarter)	110.25M	114.92M	129.62M	148.41M	119.94M	105.88M	121.86M	123.81M	189.99M	118.27M	-70.31M	187.27M	195.38M	121.52M	-60.87M	192.66M	214.87M	148.72M	-38.10M	221.46M
Selling, General & Administrative (Quarter)	43.63M	48.86M	49.38M	44.50M	45.57M	41.12M	48.19M	50.90M	50.94M	49.35M	64.10M	54.68M	49.57M	58.25M	58.14M	53.90M	56.95M	60.60M	67.26M	59.24M
Restructuring Costs (Quarter)	8.21M	9.79M	1.40M	3.41M	9.10M	7.69M		2.56M	0.86M	4.17M		4.97M	15.65M	1.36M	-21.99M	1.54M	1.95M	1.77M	-4.11M	1.50M
Other Operating Expenses (Quarter)	116.70M	152.45M	159.30M	127.87M	168.74M	158.98M	186.27M	193.47M	143.08M	198.94M	401.19M	135.41M	132.02M	196.07M	425.52M	143.05M	146.23M	218.45M	541.64M	153.91M
Operating Expenses (Quarter)	278.79M	326.03M	339.71M	324.18M	343.35M	313.67M	356.33M	370.73M	384.87M	370.73M	394.98M	382.33M	392.63M	377.20M	400.81M	391.16M	420.00M	429.54M	566.69M	436.11M
Operating Income (Quarter)	133.63M	148.52M	137.41M	60.00M	58.43M	27.11M	77.27M	85.22M	102.81M	78.21M	91.30M	84.63M	-3.96M	26.74M	59.21M	80.66M	32.84M	73.53M	10.49M	189.41M
EBIT (Quarter)	133.63M	148.52M	137.41M	60.00M	58.43M	27.11M	77.27M	85.22M	102.81M	78.21M	91.30M	84.63M	-3.96M	26.74M	59.21M	80.66M	32.84M	73.53M	10.49M	189.41M
Non-operating items
Interest & Investment Income (Quarter)	-1.27M	0.80M	-0.17M	3.69M	0.81M	0.37M	1.89M	31.97M	8.55M	10.19M	11.30M	10.65M	11.80M	14.01M	13.80M	11.58M	7.87M	15.09M	14.35M	12.96M
Other Non Operating Income (Quarter)																-0.73M
Net income details
EBT (Quarter)	124.57M	141.54M	129.32M	55.04M	47.25M	14.83M	65.38M	101.32M	87.47M	64.34M	70.52M	71.50M	-16.03M	16.36M	48.02M	68.59M	19.02M	65.82M	2.86M	181.12M
Tax Provisions (Quarter)	21.45M	-96.69M	25.83M	9.22M	8.33M	4.32M	7.74M	25.08M	29.82M	34.61M	-20.68M	21.96M	0.82M	2.12M	10.99M	24.02M	10.05M	15.51M	-16.63M	30.83M
Profit After Tax (Quarter)	103.12M	238.23M	103.50M	45.82M	38.92M	10.51M	57.65M	76.24M	57.65M	29.73M	91.20M	49.55M	-16.85M	14.23M	37.03M	44.57M	8.97M	50.31M	19.49M	150.28M
Income from Continuing Operations (Quarter)	103.12M	238.23M	103.50M	45.82M	38.92M	10.51M	57.65M	76.24M	57.65M	29.73M	91.20M	49.55M	-16.85M	14.23M	37.03M	44.57M	8.97M	50.31M	19.49M	150.28M
Consolidated Net Income (Quarter)	103.12M	238.23M	103.50M	45.82M	38.92M	10.51M	57.65M	76.24M	57.65M	29.73M	91.20M	49.55M	-16.85M	14.23M	37.03M	44.57M	8.97M	50.31M	19.49M	150.28M
Income towards Parent Company (Quarter)	103.12M	238.23M	103.50M	45.82M	38.92M	10.51M	57.65M	76.24M	57.65M	29.73M	91.20M	49.55M	-16.85M	14.23M	37.03M	44.57M	8.97M	50.31M	19.49M	150.28M
Net Income towards Common Stockholders (Quarter)	103.12M	238.23M	103.50M	45.82M	38.92M	10.51M	57.65M	76.24M	57.65M	29.73M	91.20M	49.55M	-16.85M	14.23M	37.03M	44.57M	8.97M	50.31M	19.49M	150.28M
Additional items
EPS (Basic) (Quarter)	0.66	1.53	0.67	0.30	0.26	0.07	0.38	0.51	0.39	0.20	0.61	0.34	-0.12	0.10	0.26	0.31	0.06	0.35	0.14	1.06
EPS (Diluted) (Quarter)	0.66	1.52	0.66	0.29	0.25	0.07	0.38	0.51	0.38	0.20	0.61	0.34	-0.12	0.10	0.25	0.31	0.06	0.35	0.13	1.03
Shares Outstanding (Quarter)	155.33M	155.27M	155.28M	154.15M	152.20M	149.86M	151.21M	149.08M	149.62M	149.69M	148.97M	145.29M	144.91M	144.39M	144.72M	142.88M	142.50M	141.85M	142.22M	141.68M
Shares Outstanding (Diluted) (Quarter)	156.88M	156.74M	156.74M	155.81M	153.34M	150.46M	152.19M	149.55M	150.15M	149.98M	149.38M	145.85M	144.91M	145.36M	145.96M	145.94M	144.97M	144.50M	145.25M	145.80M
Shares Outstanding (Entity) (Quarter)	154.96M	155.10M	154.86M			148.29M		149.16M	149.50M	148.77M		144.95M	144.20M	144.43M		142.53M	141.69M	141.34M		141.45M
EBITDA (Quarter)	133.63M	148.52M	137.41M	60.00M	58.43M	27.11M	77.27M	85.22M	102.81M	78.21M	91.30M	84.63M	-3.96M	26.74M	59.21M	80.66M	32.84M	73.53M	10.49M	189.41M
Interest Expenses (Quarter)	101.44M	98.00M	14.68M	46.17M	45.68M	45.69M	9.54M	48.54M	49.19M	49.50M	-41.04M	56.40M	49.90M	49.93M	24.99M	368.50M	370.00M	376.50M	76.16M	384.00M
Tax Rate (Quarter)	17.22%	-68.31%	19.97%	16.75%	17.63%	29.12%	11.83%	24.75%	34.09%	53.79%	-29.33%	30.71%	-5.12%	12.99%	22.89%	35.02%	52.83%	23.57%	-581.91%	17.02%

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Ciena Income Statement (2009-2026) | CIEN

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Ciena Income Statement (2009-2026) | CIEN

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