Ambarella, Inc. (AMBA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 100.36M | 100.87M | 108.45M | 95.51M | 85.87M | 84.02M | 82.65M | 63.72M | 54.47M | 51.62M | 50.59M | 62.12M | 62.14M | 83.32M | 83.1M | 80.88M | 90.31M | 90.23M | 92.17M | 79.33M |
| Revenue Growth % | 16.87% | 20.06% | 31.21% | 49.88% | 57.64% | 62.77% | 63.36% | 2.58% | -12.34% | -38.05% | -39.11% | -23.2% | -31.19% | -7.66% | -9.84% | 1.96% | 28.76% | 45.2% | 64.32% | 58.3% |
| Cost of Goods Sold | 41.01M | 42.5M | 45.07M | 40.48M | 35.44M | 33.98M | 33.8M | 26.18M | 22.51M | 20.76M | 20.61M | 23.66M | 24.62M | 33.68M | 31.42M | 29.82M | 33.76M | 32.91M | 34.54M | 29.91M |
| COGS % of Revenue | 40.87% | 42.13% | 41.55% | 42.38% | 41.27% | 40.44% | 40.9% | 41.09% | 41.33% | 40.23% | 40.74% | 38.09% | 39.62% | 40.42% | 37.81% | 36.87% | 37.38% | 36.47% | 37.48% | 37.7% |
| Gross Profit | 59.35M | 58.37M | 63.39M | 55.03M | 50.44M | 50.04M | 48.85M | 37.54M | 31.96M | 30.85M | 29.98M | 38.46M | 37.52M | 49.65M | 51.68M | 51.06M | 56.55M | 57.32M | 57.63M | 49.42M |
| Gross Margin % | 59.13% | 57.87% | 58.45% | 57.62% | 58.73% | 59.56% | 59.1% | 58.91% | 58.67% | 59.77% | 59.26% | 61.91% | 60.38% | 59.58% | 62.19% | 63.13% | 62.62% | 63.53% | 62.52% | 62.3% |
| Gross Profit Growth % | 17.67% | 16.65% | 29.76% | 46.59% | 57.81% | 62.18% | 62.92% | -2.39% | -14.82% | -37.85% | -41.98% | -24.68% | -33.65% | -13.39% | -10.32% | 3.33% | 29.21% | 51.63% | 65.63% | 59.63% |
| Operating Expenses | 77.55M | 75.59M | 79.63M | 77.02M | 76.29M | 74.18M | 74.36M | 73.83M | 71.41M | 72.57M | 71.95M | 73.8M | 73.06M | 73.08M | 71.81M | 71.25M | 67.05M | 69.66M | 58.84M | 55.38M |
| OpEx % of Revenue | 77.27% | 74.94% | 73.43% | 80.64% | 88.85% | 88.29% | 89.96% | 115.86% | 131.08% | 140.59% | 142.2% | 118.8% | 117.57% | 87.72% | 86.42% | 88.09% | 74.24% | 77.2% | 63.84% | 69.81% |
| Selling, General & Admin | 19.41M | 17.07M | 18.18M | 17.29M | 17.48M | 17.36M | 15.97M | 17.07M | 17.27M | 18.69M | 18.25M | 18.88M | 18.62M | 20.03M | 18.94M | 18.91M | 20.36M | 21.11M | 17.48M | 15.82M |
| SG&A % of Revenue | 19.34% | 16.93% | 16.77% | 18.1% | 20.35% | 20.66% | 19.32% | 26.78% | 31.7% | 36.2% | 36.06% | 30.4% | 29.96% | 24.04% | 22.8% | 23.38% | 22.54% | 23.4% | 18.96% | 19.94% |
| Research & Development | 58.14M | 58.52M | 61.45M | 59.73M | 58.82M | 56.82M | 58.39M | 56.76M | 54.14M | 51.96M | 53.7M | 54.92M | 54.44M | 53.05M | 52.86M | 52.34M | 46.69M | 48.54M | 41.36M | 39.56M |
| R&D % of Revenue | 57.93% | 58.01% | 56.66% | 62.54% | 68.5% | 67.63% | 70.64% | 89.07% | 99.38% | 100.66% | 106.14% | 88.4% | 87.61% | 63.67% | 63.62% | 64.71% | 51.7% | 53.8% | 44.88% | 49.87% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -18.2M | -17.22M | -16.25M | -21.99M | -25.86M | -24.14M | -25.51M | -36.29M | -39.45M | -41.71M | -41.97M | -35.34M | -35.54M | -23.44M | -20.13M | -20.19M | -10.5M | -12.34M | -1.21M | -5.96M |
| Operating Margin % | -18.14% | -17.07% | -14.98% | -23.02% | -30.11% | -28.73% | -30.86% | -56.94% | -72.41% | -80.82% | -82.94% | -56.89% | -57.19% | -28.13% | -24.22% | -24.96% | -11.63% | -13.67% | -1.31% | -7.51% |
| Operating Income Growth % | 29.6% | 28.67% | 36.31% | 39.4% | 34.45% | 42.13% | 39.21% | -2.68% | -10.98% | -77.96% | -108.47% | -75.05% | -238.56% | -90.01% | -1562.26% | -238.72% | -3.57% | 11.97% | 92.55% | 61.02% |
| EBITDA | -18.2M | -11.53M | -9.73M | -15.35M | -19.11M | -17.31M | -19.03M | -29.89M | -33.09M | -35.3M | -35.51M | -29.22M | -29.72M | -17.93M | -15M | -15.5M | -5.89M | -7.47M | 2.13M | -3.04M |
| EBITDA Margin % | -18.14% | -11.43% | -8.98% | -16.07% | -22.25% | -20.61% | -23.03% | -46.9% | -60.75% | -68.4% | -70.18% | -47.03% | -47.82% | -21.52% | -18.05% | -19.16% | -6.52% | -8.28% | 2.31% | -3.83% |
| EBITDA Growth % | 4.75% | 33.44% | 48.85% | 48.63% | 42.25% | 50.96% | 46.4% | -2.29% | -11.35% | -96.87% | -136.74% | -88.49% | -404.55% | -140.12% | -805.84% | -409.9% | 18.79% | 31.57% | 116.14% | 75.43% |
| D&A (Non-Cash Add-back) | 0 | 5.69M | 6.51M | 6.64M | 6.75M | 6.83M | 6.48M | 6.4M | 6.35M | 6.41M | 6.46M | 6.12M | 5.82M | 5.51M | 5.13M | 4.69M | 4.61M | 4.87M | 3.34M | 2.92M |
| EBIT | -18.2M | -17.22M | -16.25M | -21.99M | -25.86M | -24.14M | -25.51M | -36.29M | -39.45M | -41.71M | -41.97M | -35.34M | -35.54M | -23.44M | -20.13M | -20.19M | -10.5M | -12.34M | -1.21M | -5.96M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 870K | 1.12M | 2.07M | 2.25M | 2.17M | 1.15M | 2.09M | 2.15M | 2.27M | 2.11M | 1.9M | 737K | 1.29M | 1.82M | 1.43M | -26K | 86K | -216K | 407K | 218K |
| Pretax Income | -17.33M | -16.1M | -14.17M | -19.74M | -23.68M | -22.99M | -23.42M | -34.14M | -37.17M | -39.61M | -40.06M | -34.6M | -34.26M | -21.61M | -18.7M | -20.21M | -10.41M | -12.55M | -804K | -5.74M |
| Pretax Margin % | -17.27% | -15.96% | -13.07% | -20.67% | -27.58% | -27.37% | -28.33% | -53.58% | -68.24% | -76.73% | -79.19% | -55.7% | -55.13% | -25.94% | -22.5% | -24.99% | -11.53% | -13.91% | -0.87% | -7.24% |
| Income Tax | 760K | 337K | 933K | 253K | 645K | -2.76M | 652K | 747K | 758K | 21M | 1.65M | -3.4M | 1.65M | -10.51M | 1.11M | 3.44M | 410K | -3.36M | -1.56M | 1.41M |
| Effective Tax Rate % | -4.38% | -2.09% | -6.58% | -1.28% | -2.72% | 12% | -2.78% | -2.19% | -2.04% | -53.02% | -4.11% | 9.84% | -4.8% | 48.62% | -5.95% | -17% | -3.94% | 26.76% | 194.03% | -24.63% |
| Net Income | -18.09M | -16.43M | -15.11M | -20M | -24.33M | -20.23M | -24.07M | -34.89M | -37.93M | -60.61M | -41.71M | -31.2M | -35.9M | -11.11M | -19.81M | -23.65M | -10.82M | -9.19M | 756K | -7.16M |
| Net Margin % | -18.03% | -16.29% | -13.93% | -20.93% | -28.33% | -24.08% | -29.12% | -54.75% | -69.63% | -117.42% | -82.44% | -50.22% | -57.77% | -13.33% | -23.84% | -29.24% | -11.98% | -10.19% | 0.82% | -9.02% |
| Net Income Growth % | 25.63% | 18.78% | 37.24% | 42.69% | 35.86% | 66.61% | 42.29% | -11.83% | -5.65% | -445.76% | -110.56% | -31.92% | -231.75% | -20.8% | -2720.24% | -230.49% | -0.04% | 26.39% | 104.43% | 51.5% |
| Net Income (Continuing) | -18.09M | -16.43M | -15.11M | -20M | -24.33M | -20.23M | -24.07M | -34.89M | -37.93M | -60.61M | -41.71M | -31.2M | -35.9M | -11.11M | -19.81M | -23.65M | -10.82M | -9.19M | 756K | -7.16M |
| 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) | -0.41 | -0.38 | -0.35 | -0.47 | -0.58 | -0.48 | -0.58 | -0.85 | -0.93 | -1.50 | -1.04 | -0.79 | -0.91 | -0.29 | -0.51 | -0.62 | -0.29 | -0.25 | 0.02 | -0.20 |
| EPS Growth % | 29.31% | 20.83% | 39.66% | 44.71% | 37.63% | 68% | 44.23% | -7.59% | -2.2% | -417.24% | -103.92% | -27.42% | -213.79% | -16% | -2650% | -210% | 3.33% | 28.57% | 104.08% | 53.49% |
| EPS (Basic) | -0.41 | -0.38 | -0.35 | -0.47 | -0.58 | -0.48 | -0.58 | -0.85 | -0.93 | -1.50 | -1.04 | -0.79 | -0.91 | -0.29 | -0.51 | -0.62 | -0.29 | -0.25 | 0.02 | -0.20 |
| Diluted Shares Outstanding | 43.61M | 43.18M | 42.54M | 42.38M | 42.22M | 41.83M | 41.48M | 41.13M | 40.77M | 40.38M | 40.05M | 39.74M | 39.34M | 38.9M | 38.58M | 38.26M | 37.72M | 37.13M | 39.05M | 36.44M |
| Basic Shares Outstanding | 43.61M | 43.18M | 42.54M | 42.38M | 42.22M | 41.83M | 41.13M | 41.13M | 40.77M | 40.38M | 40.05M | 39.74M | 39.34M | 38.9M | 38.58M | 38.15M | 37.32M | 36.98M | 36.79M | 35.78M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |