Allot Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	98.51	92.2	93.15	122.74	145.6	135.92
Revenue Growth (YoY)	7.51%	-1.03%	-24.11%	-15.70%	7.12%	23.45%
Cost of Revenue	29.22	28.51	40.46	39.83	44.55	40.08
Gross Profit	69.3	63.69	52.69	82.91	101.05	95.84
Selling, General & Admin	43.5	43.59	78.51	65.38	67.48	61.42
Research & Development	24.46	26.11	39.12	49.8	47.09	43.45
Operating Expenses	67.95	69.7	117.62	115.18	114.58	104.87
Operating Income	1.35	-6.01	-64.94	-32.27	-13.53	-9.03
Interest Expense	-	-	-0.07	-	-	-
Interest & Investment Income	1.17	1.18	2.34	1.88	1.05	1.75
Currency Exchange Gain (Loss)	-0.48	-0.66	0.21	0.29	-0.63	0.23
EBT Excluding Unusual Items	2.14	-5.49	-62.45	-30.1	-13.11	-7.04
Gain (Loss) on Sale of Investments	1.39	1.39	0.73	-0.04	-0.08	-0.13
Pretax Income	2.31	-4.1	-61.72	-30.14	-13.19	-7.17
Income Tax Expense	1.26	1.77	1.08	1.9	1.85	2.18
Net Income	1.04	-5.87	-62.8	-32.03	-15.04	-9.35
Net Income to Common	1.04	-5.87	-62.8	-32.03	-15.04	-9.35
Shares Outstanding (Basic)	42	39	38	37	36	35
Shares Outstanding (Diluted)	44	39	38	37	36	35
Shares Change (YoY)	12.60%	2.68%	2.53%	2.57%	2.98%	2.21%
EPS (Basic)	0.02	-0.15	-1.66	-0.87	-0.42	-0.27
EPS (Diluted)	0.02	-0.15	-1.66	-0.87	-0.42	-0.27
Free Cash Flow	12.96	2.71	-32.23	-38.21	-16.01	-19.81
Free Cash Flow Per Share	0.30	0.07	-0.85	-1.03	-0.44	-0.57
Gross Margin	70.34%	69.08%	56.56%	67.55%	69.40%	70.51%
Operating Margin	1.37%	-6.52%	-69.71%	-26.29%	-9.29%	-6.64%
Profit Margin	1.06%	-6.37%	-67.42%	-26.10%	-10.33%	-6.88%
Free Cash Flow Margin	13.15%	2.94%	-34.59%	-31.13%	-11.00%	-14.57%
EBITDA	6.75	0.21	-58.42	-24.92	-7.95	-4.72
EBITDA Margin	6.85%	0.23%	-62.71%	-20.30%	-5.46%	-3.47%
D&A For EBITDA	5.4	6.22	6.52	7.35	5.58	4.31
EBIT	1.35	-6.01	-64.94	-32.27	-13.53	-9.03
EBIT Margin	1.37%	-6.52%	-69.71%	-26.29%	-9.29%	-6.64%
Revenue as Reported	92.2	92.2	93.15	122.74	145.6	135.92

Source: S&P Global Market Intelligence. Standard template. Financial Sources.