Ribbon Communications Income Statement (2015-2026) | RBBN

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	162.61M
Cost of Revenue (Quarter)	92.48M	99.74M	115.78M	95.14M	101.25M	102.81M	119.63M	104.76M	33.91M	-111.81M	104.69M	87.71M	94.75M	100.62M	-145.25M	31.79M	32.54M	107.41M	106.26M	32.27M
Gross Profit (Quarter)	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	69.69M
Operating items
Amortization - Intangibles (Quarter)	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	5.66M
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	4.46M
Research & Development (Quarter)	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	44.45M
Selling, General & Administrative (Quarter)	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	16.98M
Restructuring Costs (Quarter)	1.05M	1.80M	1.15M	4.80M	2.89M	1.30M	-2.69M	6.94M	4.31M	2.68M	2.28M	3.06M	1.90M	1.50M	-2.68M	5.34M	1.30M	0.44M	-5.86M	2.04M
Other Operating Expenses (Quarter)	45.19M	45.58M	168.94M	46.76M	44.89M	44.83M	51.75M	44.30M	38.11M	37.31M	40.22M	38.03M	36.14M	38.45M	44.02M	34.47M	38.17M	38.08M	52.26M	33.47M
Operating Expenses (Quarter)	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	101.39M
Operating Income (Quarter)	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	-31.70M
EBIT (Quarter)	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	-31.70M
Non-operating items
Interest & Investment Income (Quarter)	-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	-9.76M
Other Non Operating Income (Quarter)	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	0.51M
Non Operating Income (Quarter)	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	0.51M
Net income details
EBT (Quarter)	27.08M	-58.68M	-132.68M	-71.86M	-22.07M	-12.29M	78.40M	-36.84M	-16.08M	-8.91M	11.81M	-26.99M	-15.32M	-11.82M	8.06M	-26.98M	-8.91M	-8.98M	133.12M	-40.94M
Tax Provisions (Quarter)	3.84M	0.75M	-36.37M	-1.90M	8.11M	6.12M	-26.92M	1.50M	5.40M	4.59M	-0.63M	3.40M	1.50M	1.60M	18.55M	-0.80M	2.18M	3.13M	-3.70M	-6.45M
Profit After Tax (Quarter)	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	-34.49M
Income from Continuing Operations (Quarter)	23.24M	-59.43M	-96.31M	-69.95M	-30.18M	-18.42M	105.32M	-38.34M	-21.48M	-13.50M	12.44M	-30.39M	-16.82M	-13.42M	-10.50M	-26.18M	-11.09M	-12.11M	136.83M	-34.49M
Consolidated Net Income (Quarter)	23.24M	-59.43M	-96.31M	-69.95M	-30.18M	-18.42M	105.32M	-38.34M	-21.48M	-13.50M	12.44M	-30.39M	-16.82M	-13.42M	-10.50M	-26.18M	-11.09M	-12.11M	136.83M	-34.49M
Income towards Parent Company (Quarter)	23.24M	-59.43M	-96.31M	-69.95M	-30.18M	-18.42M	105.32M	-38.34M	-21.48M	-13.50M	12.44M	-30.39M	-16.82M	-13.42M	-10.50M	-26.18M	-11.09M	-12.11M	136.83M	-34.49M
Net Income towards Common Stockholders (Quarter)	23.24M	-59.43M	-96.31M	-69.95M	-30.18M	-18.42M	105.32M	-38.34M	-21.48M	-13.50M	12.44M	-30.39M	-16.82M	-13.42M	-10.50M	-26.18M	-11.09M	-12.11M	136.83M	-34.49M
Additional items
EPS (Basic) (Quarter)	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	-0.20
EPS (Weighted Average and Diluted) (Quarter)	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	-0.20
Shares Outstanding (Weighted Average) (Quarter)	147.47M	148.18M	147.57M	149.17M	150.19M	158.92M	156.67M	168.54M	170.10M	171.19M	170.41M	172.43M	173.79M	174.61M	174.04M	175.72M	176.24M	176.37M	176.20M	175.66M
Shares Outstanding (Diluted Average) (Quarter)	154.16M	148.18M	147.57M	149.17M	150.19M	158.92M	156.67M	168.54M	170.10M		170.41M	172.43M		174.61M	174.04M			176.37M	179.82M	175.66M
EBITDA (Quarter)	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	-27.23M
Tax Rate (Quarter)	14.19%	-1.28%	27.41%	2.64%	-36.75%	-49.80%	-34.33%	-4.07%	-33.61%	-51.58%	-5.33%	-12.60%	-9.79%	-13.52%	230.26%	2.97%	-24.50%	-34.89%	-2.78%	15.75%

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Ribbon Communications Income Statement (2015-2026) | RBBN

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Ribbon Communications Income Statement (2015-2026) | RBBN

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