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	41.20M	844.44M	949.23M	867.98M	-13.78M	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	114.92M	1,576.12M	118.88M	547.45M	105.88M	121.86M	123.81M	644.97M	118.27M	123.65M	570.75M	522.16M	121.52M	1,921.62M	136.50M	139.68M	716.31M	-1408.45M	148.87M
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	146.22M	147.45M	148.41M	159.32M	150.03M	166.90M	181.73M	189.99M	189.39M	189.44M	187.27M	195.38M	188.89M	195.96M	192.66M	214.87M	211.90M	228.90M	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)	0.29M	0.26M	1.40M	0.07M	0.49M	0.04M		2.56M	0.86M	0.06M										0.31M
Other Operating Expenses (Quarter)	124.61M	130.68M	141.47M	131.21M	137.96M	122.49M	141.24M	135.55M	143.08M	131.93M	141.44M	140.38M	147.67M	130.07M	146.71M	144.59M	148.18M	157.05M	270.53M	155.10M
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)
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	0.62	0.34	-0.12	0.10	0.26	0.31	0.06	0.35	0.14	1.06
EPS (Weighted Average and Diluted) (Quarter)	0.66	1.52	0.66	0.29	0.25	0.07	0.38	0.51	0.38	0.20	0.62	0.34	-0.12	0.10	0.26	0.31	0.06	0.35	0.13	1.03
Shares Outstanding (Weighted Average) (Quarter)	155.26M	155.27M	155.28M			149.86M	151.21M	149.08M	149.35M	149.69M	148.97M	145.29M	145.10M	144.88M	144.72M	142.88M	142.70M	142.44M	142.22M	141.68M
Shares Outstanding (Diluted Average) (Quarter)	156.73M	156.74M	156.74M			150.46M	152.19M	149.55M	149.85M	149.87M	149.38M	145.85M	144.91M	145.36M	145.96M	145.94M	145.47M	145.16M	145.25M	145.80M
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)	7.79M	7.78M	7.92M	8.65M	11.98M	12.64M	13.78M	15.87M	23.89M	24.06M	24.21M	23.78M	23.86M	24.40M	24.99M	22.92M	21.70M	22.81M	21.98M	21.25M
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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