Allot Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	101.99	92.2	93.15	122.74	145.6
Revenue Growth (YoY)	10.63%	-1.03%	-24.11%	-15.70%	7.12%
Cost of Revenue	29.44	28.51	40.46	39.83	44.55
Gross Profit	72.55	63.69	52.69	82.91	101.05
Selling, General & Admin	44.45	43.59	78.51	65.38	67.48
Research & Development	24.5	26.11	39.12	49.8	47.09
Operating Expenses	68.95	69.7	117.62	115.18	114.58
Operating Income	3.6	-6.01	-64.94	-32.27	-13.53
Interest Expense	-	-	-0.07	-	-
Interest & Investment Income	2.57	1.18	2.34	1.88	1.05
Currency Exchange Gain (Loss)	-0.12	-0.66	0.21	0.29	-0.63
Other Non Operating Income (Expenses)	0.1	-	-	-	-
EBT Excluding Unusual Items	6.16	-5.49	-62.45	-30.1	-13.11
Gain (Loss) on Sale of Investments	0.19	1.39	0.73	-0.04	-0.08
Other Unusual Items	-1.41	-	-	-	-
Pretax Income	4.94	-4.1	-61.72	-30.14	-13.19
Income Tax Expense	1.23	1.77	1.08	1.9	1.85
Net Income	3.71	-5.87	-62.8	-32.03	-15.04
Net Income to Common	3.71	-5.87	-62.8	-32.03	-15.04
Shares Outstanding (Basic)	44	39	38	37	36
Shares Outstanding (Diluted)	46	39	38	37	36
Shares Change (YoY)	18.64%	2.68%	2.53%	2.57%	2.98%
EPS (Basic)	0.08	-0.15	-1.66	-0.87	-0.42
EPS (Diluted)	0.08	-0.15	-1.66	-0.87	-0.42
Free Cash Flow	15.5	2.71	-32.23	-38.21	-16.01
Free Cash Flow Per Share	0.34	0.07	-0.85	-1.03	-0.44
Gross Margin	71.13%	69.08%	56.56%	67.55%	69.40%
Operating Margin	3.53%	-6.52%	-69.71%	-26.29%	-9.29%
Profit Margin	3.63%	-6.37%	-67.42%	-26.10%	-10.33%
Free Cash Flow Margin	15.20%	2.94%	-34.59%	-31.13%	-11.00%
EBITDA	7.65	0.21	-58.42	-24.92	-7.95
EBITDA Margin	7.50%	0.23%	-62.71%	-20.30%	-5.46%
D&A For EBITDA	4.05	6.22	6.52	7.35	5.58
EBIT	3.6	-6.01	-64.94	-32.27	-13.53
EBIT Margin	3.53%	-6.52%	-69.71%	-26.29%	-9.29%
Effective Tax Rate	24.97%	-	-	-	-
Revenue as Reported	-	92.2	93.15	122.74	145.6

Updated Feb 25, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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