Allot Ltd. (ALLT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 26.43M | 28.39M | 26.41M | 24.05M | 23.15M | 24.91M | 23.23M | 22.16M | 21.89M | 24.34M | 22.64M | 25.05M | 21.13M | 33.03M | 25.04M | 32.77M | 31.9M | 40.97M | 38.16M | 35.29M |
| Revenue Growth % | 14.15% | 13.98% | 13.64% | 8.51% | 5.76% | 2.32% | 2.65% | -11.51% | 3.62% | -26.3% | -9.6% | -23.57% | -33.77% | -19.39% | -34.37% | -7.13% | 2.29% | 4.82% | 9.79% | 7.62% |
| Cost of Goods Sold | 7.68M | 8.08M | 7.54M | 6.72M | 7.1M | 7.85M | 6.87M | 6.99M | 6.79M | 12.94M | 12.16M | 7.71M | 7.65M | 11.13M | 8.66M | 10.24M | 9.79M | 12.52M | 11.62M | 10.82M |
| COGS % of Revenue | 29.08% | 28.46% | 28.55% | 27.94% | 30.68% | 31.53% | 29.57% | 31.53% | 31.03% | 53.16% | 53.74% | 30.77% | 36.22% | 33.71% | 34.6% | 31.25% | 30.7% | 30.55% | 30.47% | 30.67% |
| Gross Profit | 18.74M | 20.31M | 18.87M | 17.33M | 16.05M | 17.05M | 16.36M | 15.18M | 15.1M | 11.4M | 10.47M | 17.34M | 13.47M | 21.89M | 16.38M | 22.53M | 22.1M | 28.46M | 26.53M | 24.47M |
| Gross Margin % | 70.92% | 71.54% | 71.45% | 72.06% | 69.32% | 68.47% | 70.43% | 68.47% | 68.97% | 46.84% | 46.26% | 69.23% | 63.78% | 66.29% | 65.4% | 68.75% | 69.3% | 69.45% | 69.53% | 69.33% |
| Gross Profit Growth % | 16.79% | 19.09% | 15.29% | 14.2% | 6.29% | 49.57% | 56.29% | -12.49% | 12.04% | -47.93% | -36.07% | -23.04% | -39.04% | -23.06% | -38.27% | -7.91% | 2.37% | 3.62% | 11.73% | 6.6% |
| Operating Expenses | 17.21M | 17.74M | 16.72M | 17.74M | 16.76M | 16.74M | 16.58M | 18.54M | 17.84M | 30.32M | 23.13M | 38.83M | 25.34M | 28.95M | 29.46M | 29M | 27.76M | 32.17M | 28.77M | 28.27M |
| OpEx % of Revenue | 65.14% | 62.49% | 63.31% | 73.75% | 72.38% | 67.22% | 71.36% | 83.65% | 81.5% | 124.54% | 102.2% | 155.04% | 119.95% | 87.67% | 117.66% | 88.5% | 87.02% | 78.53% | 75.4% | 80.12% |
| Selling, General & Admin | 10.93M | 11.98M | 11.23M | 10.48M | 10.77M | 11.03M | 10.66M | 11.21M | 10.69M | 22.37M | 13.21M | 28.08M | 14.85M | 16.58M | 16.54M | 16.52M | 15.73M | 19.17M | 16.62M | 16.9M |
| SG&A % of Revenue | 41.37% | 42.21% | 42.52% | 43.56% | 46.5% | 44.27% | 45.87% | 50.6% | 48.84% | 91.91% | 58.34% | 112.11% | 70.28% | 50.21% | 66.06% | 50.42% | 49.3% | 46.79% | 43.56% | 47.89% |
| Research & Development | 6.28M | 5.75M | 5.49M | 7.26M | 5.99M | 5.71M | 5.92M | 7.33M | 7.15M | 7.94M | 9.93M | 10.75M | 10.49M | 12.37M | 12.92M | 12.48M | 12.03M | 13.01M | 12.15M | 11.37M |
| R&D % of Revenue | 23.77% | 20.27% | 20.79% | 30.19% | 25.88% | 22.95% | 25.49% | 33.05% | 32.66% | 32.63% | 43.86% | 42.93% | 49.67% | 37.45% | 51.59% | 38.08% | 37.72% | 31.74% | 31.84% | 32.23% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1.53M | 2.57M | 2.15M | -407K | -709K | 312K | -217K | -3.37M | -2.74M | -18.91M | -12.66M | -21.49M | -11.87M | -7.06M | -13.08M | -6.47M | -5.65M | -3.72M | -2.24M | -3.81M |
| Operating Margin % | 5.78% | 9.05% | 8.14% | -1.69% | -3.06% | 1.25% | -0.93% | -15.19% | -12.53% | -77.7% | -55.94% | -85.81% | -56.17% | -21.38% | -52.25% | -19.75% | -17.72% | -9.07% | -5.87% | -10.78% |
| Operating Income Growth % | 315.51% | 723.72% | 1090.78% | 87.91% | 74.15% | 101.65% | 98.29% | 84.34% | 76.88% | -167.9% | 3.22% | -232.03% | -109.94% | -89.94% | -484.63% | -70.12% | -50% | -221.26% | 10.87% | -0.71% |
| EBITDA | 2.19M | 3.36M | 2.98M | 666K | 610K | 2.61M | 1.03M | -2.06M | -1.38M | -15.51M | -11.13M | -19.89M | -10.27M | -4.53M | -11.48M | -4.91M | -4M | -2.23M | -852K | -2.43M |
| EBITDA Margin % | 8.28% | 11.85% | 11.3% | 2.77% | 2.63% | 10.48% | 4.44% | -9.28% | -6.29% | -63.72% | -49.19% | -79.4% | -48.61% | -13.72% | -45.83% | -14.97% | -12.55% | -5.44% | -2.23% | -6.89% |
| EBITDA Growth % | 258.52% | 28.84% | 189.24% | 132.38% | 144.33% | 116.83% | 109.27% | 89.66% | 86.6% | -242.23% | 2.97% | -305.38% | -156.56% | -103.5% | -1246.95% | -101.89% | -63.86% | -6286.11% | 38.31% | 10.96% |
| D&A (Non-Cash Add-back) | 659K | 794K | 835K | 1.07M | 1.32M | 2.3M | 1.25M | 1.31M | 1.37M | 3.4M | 1.53M | 1.6M | 1.6M | 2.53M | 1.61M | 1.57M | 1.65M | 1.49M | 1.39M | 1.38M |
| EBIT | 2.31M | 2.57M | 2.15M | -407K | -709K | 312K | -217K | -3.37M | -2.74M | -18.25M | -12.66M | -21.49M | -11.87M | -6.26M | -13.08M | -6.47M | -5.65M | -3.3M | -2.24M | -3.81M |
| Net Interest Income | 785K | 742K | 676K | 359K | 500K | 368K | 513K | 489K | 540K | 447K | 775K | 985K | 794K | 0 | 471K | 620K | 247K | 806K | -146K | 194K |
| Interest Income | 785K | 742K | 676K | 359K | 500K | 368K | 513K | 489K | 540K | 447K | 790K | 985K | 808K | 0 | 471K | 620K | 247K | 806K | 0 | 194K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15K | 0 | 14K | 0 | 0 | 0 | 0 | 0 | 146K | 0 |
| Other Income/Expense | 785K | 742K | 869K | -951K | 673K | 368K | 513K | 489K | 540K | 661K | 775K | 985K | 794K | 796K | 471K | 620K | 247K | 176K | -146K | 194K |
| Pretax Income | 2.31M | 3.31M | 3.02M | -1.36M | -36K | 680K | 296K | -2.88M | -2.2M | -18.25M | -11.89M | -20.51M | -11.07M | -6.26M | -12.61M | -5.85M | -5.41M | -3.54M | -2.38M | -3.61M |
| Pretax Margin % | 8.75% | 11.67% | 11.43% | -5.65% | -0.16% | 2.73% | 1.27% | -12.98% | -10.06% | -74.99% | -52.52% | -81.87% | -52.41% | -18.97% | -50.37% | -17.86% | -16.95% | -8.64% | -6.25% | -10.23% |
| Income Tax | 370K | 410K | 195K | 332K | 296K | 439K | 540K | 479K | 307K | 96K | 473K | 225K | 290K | 474K | 319K | 380K | 722K | 489K | 689K | 368K |
| Effective Tax Rate % | 16% | 12.38% | 6.46% | -24.45% | -822.22% | 64.56% | 182.43% | -16.65% | -13.94% | -0.53% | -3.98% | -1.1% | -2.62% | -7.57% | -2.53% | -6.49% | -13.36% | -13.81% | -28.9% | -10.19% |
| Net Income | 1.94M | 2.9M | 2.82M | -1.69M | -332K | 241K | -244K | -3.36M | -2.51M | -18.35M | -12.36M | -20.73M | -11.36M | -6.74M | -12.93M | -6.23M | -6.13M | -4.03M | -3.07M | -3.98M |
| Net Margin % | 7.35% | 10.22% | 10.69% | -7.03% | -1.43% | 0.97% | -1.05% | -15.14% | -11.47% | -75.38% | -54.61% | -82.77% | -53.78% | -20.4% | -51.65% | -19.02% | -19.21% | -9.84% | -8.05% | -11.28% |
| Net Income Growth % | 685.24% | 1104.15% | 1257.38% | 49.64% | 86.77% | 101.31% | 98.03% | 83.81% | 77.91% | -172.32% | 4.42% | -232.62% | -85.44% | -67.2% | -320.83% | -56.65% | -54.8% | -139.74% | -28.42% | -10.1% |
| Net Income (Continuing) | 1.94M | 2.9M | 2.82M | -1.69M | -332K | 241K | -244K | -3.36M | -2.51M | -18.35M | -12.36M | -20.73M | -11.36M | -6.74M | -12.93M | -6.23M | -6.13M | -4.03M | -3.07M | -3.98M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.04 | 0.06 | 0.07 | -0.04 | -0.01 | 0.01 | -0.01 | -0.09 | -0.07 | -0.48 | -0.32 | -0.55 | -0.30 | -0.18 | -0.35 | -0.17 | -0.17 | -0.11 | -0.08 | -0.11 |
| EPS Growth % | - | - | - | 51.44% | 87.14% | 101.21% | 98.06% | 84.24% | 78.23% | -166.67% | 8.57% | -223.53% | -76.47% | -63.64% | -313.22% | -54.55% | -54.55% | -131.09% | -24.38% | -10% |
| EPS (Basic) | 0.04 | 0.06 | 0.07 | -0.04 | -0.01 | 0.01 | -0.01 | -0.09 | -0.07 | -0.48 | -0.32 | -0.55 | -0.30 | -0.18 | -0.35 | -0.17 | -0.17 | -0.11 | -0.08 | -0.11 |
| Diluted Shares Outstanding | 49.89M | 49.85M | 43.25M | 40.14M | 39.62M | 41.77M | 39.2M | 38.71M | 38.41M | 38.29M | 38.17M | 37.74M | 37.42M | 37.33M | 37.2M | 36.83M | 36.54M | 36.43M | 36.29M | 35.94M |
| Basic Shares Outstanding | 48.78M | 48.53M | 41.49M | 40.14M | 39.62M | 39.38M | 39.2M | 38.71M | 38.41M | 38.29M | 38.17M | 37.74M | 37.42M | 37.33M | 36.95M | 36.66M | 36.04M | 36.43M | 36.29M | 35.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |