Cellebrite DI Income Statement (2020-2025) | CLBT

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Income Statement	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.05B	0.06B	0.05B	0.06B	0.07B	0.07B	0.06B	0.06B	0.07B	0.07B	0.07B	0.08B	0.08B	0.09B	0.09B	0.10B	0.11B	0.11B	0.11B	0.11B	0.13B
Gross Profit	0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.07B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.10B	0.11B
Operating items
Amortization - Deferred Charges											-0.04B	-0.04B	-0.01B	0.19B	-0.08B	-0.03B	-0.22B	0.67B
Research & Development	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B
Wages, Salaries and Other	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Share-based Compensation (IS)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.01B	0.01B	0.01B
Restructuring Costs	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B
Other Operating Expenses	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B
Operating Expenses	0.03B	0.04B	0.04B	0.04B	0.06B	0.05B	0.05B	0.06B	0.06B	0.05B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.09B
Operating Income	0.01B	0.01B	0.00B	0.01B	-0.00B	0.00B	-0.00B	0.01B	-0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B
EBIT	0.01B	0.01B	0.00B	0.01B	-0.00B	0.00B	-0.00B	0.01B	-0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B
Non-operating items
Non Operating Investment Income							-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B		0.00B
Non Operating Income	0.00B	0.00B	0.00B	0.00B	0.02B	0.05B	0.06B	0.04B	0.03B	-0.00B	-0.04B	-0.04B	-0.01B	-0.03B	-0.08B	-0.03B	-0.22B	0.00B	0.01B	0.01B	0.01B
Net income details
EBT	0.01B	0.00B	0.00B	0.00B	0.01B	0.05B	0.05B	0.03B	0.02B	0.01B	-0.04B	-0.03B	0.01B	-0.01B	-0.07B	-0.02B	-0.20B	0.02B	0.02B	0.02B	0.02B
Tax Provisions	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Profit After Tax	0.01B	0.00B	0.00B	0.01B	0.01B	0.05B	0.06B	0.03B	0.03B	0.01B	-0.04B	0.03B	0.01B	-0.01B	0.07B	0.02B	-0.21B	0.02B	0.02B	0.02B	0.02B
Income from Continuing Operations	0.01B	0.00B	0.00B	0.00B	0.01B	0.05B	0.06B	0.03B	0.03B	0.01B	-0.04B	-0.03B	0.01B	-0.01B	-0.07B	-0.02B	-0.21B	0.02B	0.02B	0.02B	0.02B
Consolidated Net Income	0.01B	0.00B	0.00B	0.00B	0.01B	0.05B	0.06B	0.03B	0.03B	0.01B	-0.04B	-0.03B	0.01B	-0.01B	-0.07B	-0.02B	-0.21B	0.02B	0.02B	0.02B	0.02B
Income towards Parent Company	0.01B	0.00B	0.00B	0.00B	0.01B	0.05B	0.06B	0.03B	0.03B	0.01B	-0.04B	-0.03B	0.01B	-0.01B	-0.07B	-0.02B	-0.21B	0.02B	0.02B	0.02B	0.02B
Net Income towards Common Stockholders	0.01B	0.00B	0.00B	0.00B	0.01B	0.05B	0.06B	0.03B	0.03B	0.01B	-0.04B	-0.03B	0.01B	-0.01B	-0.07B	-0.02B	-0.21B	0.02B	0.02B	0.02B	0.02B
Additional items
EPS (Basic)	0.12	0.01	0.04	0.05	0.05	0.29	0.29	0.18	0.14	0.04	-0.22	-0.17	0.03	-0.08	-0.35	-0.12	-1.04	0.09	0.07	0.08	0.08
EPS (Weighted Average and Diluted)	0.05	0.01	0.02	0.03	0.05	0.32	0.28	0.17	0.13	0.04	-0.20	-0.17	0.03	-0.08				0.09
Shares Outstanding (Weighted Average)	0.07B	0.18B	0.07B	0.07B	0.18B	0.18B	0.19B	0.18B	0.18B	0.18B	0.18B	0.19B	0.19B	0.19B	0.21B	0.20B	0.20B	0.21B	0.24B	0.24B	0.24B
Shares Outstanding (Diluted Average)	0.16B	0.12B	0.13B	0.13B	0.16B	0.16B	0.20B	0.19B	0.19B	0.20B	0.20B	0.19B	0.20B	0.19B				0.21B
EBITDA	0.01B	0.00B	0.00B	0.01B	0.01B	0.05B	0.05B	0.03B	0.03B	0.01B	0.04B	0.03B	0.01B	0.00B	-0.07B	0.02B	-0.21B	0.00B	0.02B	0.02B	0.02B
Interest Expenses		0.00B
Shares Outstanding						189.65B		0.01B		0.01B		0.01B		15.00B		15.00B		234.57B		244.51B
Tax Rate	14.24	62.09	26.51	19.38	44.71	4.15				22.24			5.10					3.16	9.98	6.32	16.88

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Cellebrite DI Income Statement (2020-2025) | CLBT

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