Allot Ltd. (ALLT)

Allot Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	93.15	122.74	145.6	135.92	110.1
Revenue Growth (YoY)	-24.11%	-15.70%	7.12%	23.45%	14.88%
Cost of Revenue	40.46	39.83	44.55	40.08	33.83
Gross Profit	52.69	82.91	101.05	95.84	76.27
Selling, General & Admin	78.51	65.38	67.48	61.42	53.78
Research & Development	39.12	49.8	47.09	43.45	31.46
Operating Expenses	117.62	115.18	114.58	104.87	85.24
Operating Income	-64.94	-32.27	-13.53	-9.03	-8.98
Interest Expense / Income	-3.22	-2.13	-0.34	-1.86	-1.96
Pretax Income	-61.72	-30.14	-13.19	-7.17	-7.02
Income Tax	1.08	1.9	1.85	2.18	1.64
Net Income	-62.8	-32.03	-15.04	-9.35	-8.66
Shares Outstanding (Basic)	38	37	36	35	34
Shares Outstanding (Diluted)	38	37	36	35	34
Shares Change	2.53%	2.57%	2.98%	2.21%	1.60%
EPS (Basic)	-1.66	-0.87	-0.42	-0.27	-0.25
EPS (Diluted)	-1.66	-0.87	-0.42	-0.27	-0.25
Free Cash Flow	-32.23	-38.21	-16.01	-19.81	12.38
Free Cash Flow Per Share	-0.85	-1.03	-0.44	-0.57	0.36
Gross Margin	56.56%	67.55%	69.40%	70.51%	69.27%
Operating Margin	-69.71%	-26.29%	-9.29%	-6.64%	-8.15%
Profit Margin	-67.42%	-26.10%	-10.33%	-6.88%	-7.86%
Free Cash Flow Margin	-34.59%	-31.13%	-11.00%	-14.57%	11.25%
EBITDA	-56.8	-24.92	-7.95	-4.72	-4.62
EBITDA Margin	-60.98%	-20.30%	-5.46%	-3.47%	-4.20%
Depreciation & Amortization	8.13	7.35	5.58	4.31	4.36
EBIT	-64.94	-32.27	-13.53	-9.03	-8.98
EBIT Margin	-69.71%	-26.29%	-9.29%	-6.64%	-8.15%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).