Ribbon Communications Income Statement (2015-2025) | RBBN

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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)	192.77M	211.21M	210.40M	230.58M	173.20M	205.80M	207.13M	233.64M	186.16M	210.62M	203.16M	226.40M	179.66M	192.62M	210.24M	251.36M	181.28M	220.58M	215.37M	227.32M
Cost of Revenue (Quarter)	92.29M	92.48M	99.74M	115.78M	95.14M	101.25M	102.81M	119.63M	35.40M	33.91M	99.66M	104.69M	34.72M	32.98M	33.06M	293.61M	98.91M	32.54M	107.41M	326.46M
Gross Profit (Quarter)	100.49M	118.73M	110.65M	114.79M	78.06M	104.55M	104.32M	114.01M	81.40M	101.47M	103.50M	121.71M	91.95M	97.87M	109.62M	140.07M	82.37M	109.31M	107.97M	121.06M
Operating items
Amortization - Intangibles (Quarter)	5.76M	7.48M	7.55M	7.49M	7.28M	7.51M	7.51M	7.35M	7.26M	7.26M	7.22M	6.86M	6.71M	6.51M	6.46M	6.30M	6.16M	5.97M	5.93M	5.79M
Depreciation & Amortization - Total (Quarter)										3.55M	3.54M	3.50M	3.39M	3.38M	3.36M	3.41M	3.47M	4.29M	4.42M	4.55M
Research & Development (Quarter)	47.41M	46.80M	49.13M	51.61M	52.69M	51.10M	49.37M	50.52M	51.30M	47.78M	46.23M	45.35M	45.76M	43.49M	45.65M	45.04M	43.57M	44.70M	45.89M	44.71M
Selling, General & Administrative (Quarter)	15.55M	12.73M	12.15M	13.23M	12.86M	12.90M	12.12M	13.17M	14.04M	14.35M	12.88M	13.69M	15.19M	14.90M	21.59M	17.06M	15.13M	16.63M	16.37M	16.11M
Restructuring Costs (Quarter)	1.20M	1.05M	1.80M		4.81M	1.53M	1.30M	-3.13M	1.64M	4.31M	2.68M	-9.42M	3.06M	1.56M	1.50M	1.61M	5.30M	1.21M	0.92M	14.50M
Other Operating Expenses (Quarter)	48.93M	45.19M	45.58M	170.09M	46.74M	46.25M	44.83M	52.19M	49.60M	38.11M	37.31M	51.92M	38.03M	36.48M	38.45M	39.73M	34.52M	38.26M	37.59M	31.89M
Operating Expenses (Quarter)	113.09M	105.78M	108.66M	234.93M	117.11M	111.79M	107.61M	112.75M	116.59M	108.09M	102.65M	105.04M	105.44M	99.80M	110.54M	106.85M	101.98M	105.08M	105.20M	111.77M
Operating Income (Quarter)	-12.60M	12.95M	1.99M	-120.14M	-39.05M	-7.24M	-3.30M	1.26M	-35.19M	-6.62M	0.86M	16.67M	-13.49M	-1.94M	-0.93M	33.22M	-19.61M	4.23M	2.76M	3.15M
EBIT (Quarter)	-12.60M	12.95M	1.99M	-120.14M	-39.05M	-7.24M	-3.30M	1.26M	-35.19M	-6.62M	0.86M	16.67M	-13.49M	-1.94M	-0.93M	33.22M	-19.61M	4.23M	2.76M	3.15M
Non-operating items
Interest & Investment Income (Quarter)	-5.82M	-3.05M	-2.97M	-4.00M	-4.00M	-4.60M	-5.27M	-5.91M	-6.42M	-6.77M	-7.14M	-6.99M	-5.99M	-3.88M	-11.95M	-12.00M	-10.50M	-10.98M	-11.61M	-10.93M
Other Non Operating Income (Quarter)	-25.45M	17.18M	-57.70M	-8.55M	-28.80M	-10.23M	-3.73M	-1.74M	4.77M	-2.69M	-2.62M	-3.23M	-7.51M	-9.50M	1.06M	-13.16M	3.13M	-2.16M	-0.13M	1.39M
Non Operating Income (Quarter)	-25.45M	17.18M	-57.70M	-8.55M	-28.80M	-10.23M	-3.73M	-1.74M	4.77M	-2.69M	-2.62M	-3.23M	-7.51M	-9.50M	1.06M	-13.16M	3.13M	-2.16M	-0.13M	1.39M
Net income details
EBT (Quarter)	-43.87M	27.08M	-58.68M	-132.68M	-71.86M	-22.07M	-12.29M	78.40M	-36.84M	-16.08M	-8.91M	6.45M	-26.99M	-15.32M	-11.82M	8.06M	-26.98M	-8.91M	-8.98M	-88.50M
Tax Provisions (Quarter)	0.82M	3.84M	0.75M	-36.37M	-1.88M	8.11M	6.12M	-8.66M	1.50M	5.40M	4.59M	8.57M	3.38M	1.50M	1.60M	18.55M	-0.75M	2.18M	3.13M	-89.31M
Profit After Tax (Quarter)	-44.69M	23.24M	-59.43M	-96.31M	-69.97M	-30.18M	-18.42M	20.49M	-38.30M	-21.48M	-13.50M	7.08M	-30.36M	-16.82M	-13.42M	6.36M	-26.23M	-11.09M	-12.11M	89.06M
Income from Continuing Operations (Quarter)	-44.69M	23.24M	-59.43M	-96.31M	-69.97M	-30.18M	-18.42M	87.07M	-38.34M	-21.48M	-13.50M	-2.12M	-30.36M	-16.82M	-13.42M	-10.50M	-26.23M	-11.09M	-12.11M	0.81M
Consolidated Net Income (Quarter)	-44.69M	23.24M	-59.43M	-96.31M	-69.97M	-30.18M	-18.42M	87.07M	-38.34M	-21.48M	-13.50M	-2.12M	-30.36M	-16.82M	-13.42M	-10.50M	-26.23M	-11.09M	-12.11M	0.81M
Income towards Parent Company (Quarter)	-44.69M	23.24M	-59.43M	-96.31M	-69.97M	-30.18M	-18.42M	87.07M	-38.34M	-21.48M	-13.50M	-2.12M	-30.36M	-16.82M	-13.42M	-10.50M	-26.23M	-11.09M	-12.11M	0.81M
Net Income towards Common Stockholders (Quarter)	-44.69M	23.24M	-59.43M	-96.31M	-69.97M	-30.18M	-18.42M	87.07M	-38.34M	-21.48M	-13.50M	-2.12M	-30.36M	-16.82M	-13.42M	-10.50M	-26.23M	-11.09M	-12.11M	0.81M
Additional items
EPS (Basic) (Quarter)	-0.31	0.16	-0.40	-0.65	-0.47	-0.20	-0.12	0.12	-0.23	-0.13	-0.08	0.04	-0.18	-0.10	-0.08	0.04	-0.15	-0.06	-0.07	0.50
EPS (Weighted Average and Diluted) (Quarter)	-0.31	0.15	-0.40	-0.65	-0.47	-0.20	-0.12	0.12	-0.23	-0.13	-0.08	0.04	-0.18	-0.10	-0.08	0.04	-0.15	-0.06	-0.07	0.50
Shares Outstanding (Weighted Average) (Quarter)	145.94M	147.47M	148.18M	147.57M	149.17M	150.19M	158.92M	156.67M	168.54M	170.10M	169.96M	170.41M	172.43M	173.79M	174.61M	174.04M	175.72M	176.75M	176.62M	176.20M
Shares Outstanding (Diluted Average) (Quarter)	145.94M	154.16M	148.18M	147.57M	149.17M	150.19M	158.92M	156.67M	168.54M	170.10M		170.41M				174.04M				179.82M
EBITDA (Quarter)	-12.60M	12.95M	1.99M	-120.14M	-39.05M	-7.24M	-3.30M	1.26M	-35.19M	-3.07M	4.40M	20.17M	-10.09M	1.44M	2.43M	36.63M	-16.14M	8.51M	7.19M	7.69M
Tax Rate (Quarter)	-1.86%	14.19%	-1.28%	27.41%	2.62%	-36.75%	-49.80%	-11.05%	-4.07%	-33.61%	-51.58%	132.83%	-12.51%	-9.79%	-13.52%	230.26%	2.79%	-24.50%	-34.89%	100.91%

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Ribbon Communications Income Statement (2015-2025) | RBBN

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