Arlo Technologies, Inc. (ARLO) 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 | 150.38M | 141.3M | 139.53M | 129.41M | 119.07M | 121.57M | 137.67M | 127.45M | 124.2M | 135.09M | 130M | 115.08M | 111M | 118.53M | 128.16M | 118.98M | 124.75M | 142.86M | 111.15M | 98.57M |
| Revenue Growth % | 26.3% | 16.23% | 1.35% | 1.54% | -4.13% | -10.01% | 5.9% | 10.75% | 11.89% | 13.98% | 1.44% | -3.28% | -11.02% | -17.03% | 15.3% | 20.7% | 51.11% | 24.4% | 0.83% | 47.93% |
| Cost of Goods Sold | 77.71M | 75.76M | 83.02M | 71.33M | 66.34M | 76.72M | 89.25M | 80.59M | 76.82M | 87.74M | 86.86M | 73.22M | 75.79M | 86.56M | 91.41M | 85.24M | 91.18M | 111.14M | 86.81M | 72.4M |
| COGS % of Revenue | 51.68% | 53.62% | 59.5% | 55.12% | 55.72% | 63.1% | 64.83% | 63.24% | 61.85% | 64.95% | 66.82% | 63.63% | 68.27% | 73.03% | 71.32% | 71.64% | 73.09% | 77.8% | 78.1% | 73.45% |
| Gross Profit | 72.67M | 65.53M | 56.51M | 58.08M | 52.73M | 44.85M | 48.42M | 46.85M | 47.38M | 47.35M | 43.14M | 41.86M | 35.22M | 31.97M | 36.75M | 33.74M | 33.58M | 31.72M | 24.34M | 26.17M |
| Gross Margin % | 48.32% | 46.38% | 40.5% | 44.88% | 44.28% | 36.9% | 35.17% | 36.76% | 38.15% | 35.05% | 33.18% | 36.37% | 31.73% | 26.97% | 28.68% | 28.36% | 26.91% | 22.2% | 21.9% | 26.55% |
| Gross Profit Growth % | 37.82% | 46.1% | 16.71% | 23.95% | 11.29% | -5.27% | 12.23% | 11.94% | 34.54% | 48.1% | 17.39% | 24.06% | 4.89% | 0.8% | 50.97% | 28.93% | 30.1% | 29.25% | 13.7% | 376.75% |
| Operating Expenses | 65.11M | 60.82M | 55.63M | 56.14M | 54.18M | 50.88M | 53.87M | 59.66M | 57.99M | 47.81M | 45.41M | 49.89M | 49.36M | 54.4M | 51.19M | 45.08M | 42.25M | 38.95M | 39.96M | 51.99M |
| OpEx % of Revenue | 43.3% | 43.04% | 39.87% | 43.38% | 45.5% | 41.85% | 39.13% | 46.81% | 46.69% | 35.39% | 34.93% | 43.35% | 44.46% | 45.89% | 39.94% | 37.89% | 33.87% | 27.26% | 35.95% | 52.74% |
| Selling, General & Admin | 40.86M | 39.96M | 35.55M | 37.44M | 37.99M | 35.13M | 34.88M | 39.13M | 36.72M | 31.29M | 28.32M | 31.93M | 30.98M | 38.12M | 34.45M | 27.66M | 25.79M | 25.05M | 24.9M | 26.02M |
| SG&A % of Revenue | 27.17% | 28.28% | 25.48% | 28.93% | 31.91% | 28.89% | 25.34% | 30.7% | 29.56% | 23.16% | 21.79% | 27.75% | 27.9% | 32.16% | 26.88% | 23.24% | 20.67% | 17.53% | 22.4% | 26.4% |
| Research & Development | 22.81M | 20.85M | 18.14M | 18.49M | 16.16M | 15.27M | 17.56M | 19.56M | 20.79M | 16.45M | 16.83M | 17.62M | 17.75M | 14.46M | 16.47M | 17.4M | 16.38M | 13.64M | 14.38M | 16.25M |
| R&D % of Revenue | 15.17% | 14.76% | 13% | 14.29% | 13.58% | 12.56% | 12.76% | 15.35% | 16.74% | 12.18% | 12.95% | 15.31% | 15.99% | 12.2% | 12.85% | 14.63% | 13.13% | 9.55% | 12.93% | 16.49% |
| Other Operating Expenses | 1000K | 0 | 1000K | 216K | 25K | 488K | 1000K | 966K | 479K | 71K | 263K | 341K | 632K | 1000K | 273K | 25K | 79K | 254K | 683K | 1000K |
| Operating Income | 7.56M | 4.72M | 872K | 1.93M | -1.45M | -6.03M | -5.45M | -12.8M | -10.61M | -458K | -2.28M | -8.03M | -14.14M | -22.43M | -14.44M | -11.34M | -8.67M | -7.23M | -15.62M | -25.82M |
| Operating Margin % | 5.03% | 3.34% | 0.63% | 1.49% | -1.22% | -4.96% | -3.96% | -10.04% | -8.54% | -0.34% | -1.75% | -6.98% | -12.74% | -18.92% | -11.27% | -9.53% | -6.95% | -5.06% | -14.05% | -26.2% |
| Operating Income Growth % | 620.88% | 178.25% | 115.99% | 115.1% | 86.32% | -1216.16% | -139.59% | -59.43% | 24.96% | 97.96% | 84.24% | 29.21% | -63.05% | -210.17% | 7.52% | 56.07% | 24.41% | 53.86% | 13.06% | 14.88% |
| EBITDA | 7.56M | 6.06M | 1.77M | 2.79M | -622K | -5.22M | -4.74M | -12.02M | -9.71M | 394K | -820K | -6.83M | -12.99M | -21.31M | -13.31M | -10.12M | -7.37M | -5.8M | -14.24M | -24.2M |
| EBITDA Margin % | 5.03% | 4.29% | 1.27% | 2.16% | -0.52% | -4.3% | -3.44% | -9.43% | -7.82% | 0.29% | -0.63% | -5.93% | -11.7% | -17.98% | -10.39% | -8.51% | -5.91% | -4.06% | -12.81% | -24.55% |
| EBITDA Growth % | 1315.11% | 216.06% | 137.35% | 123.22% | 93.59% | -1425.63% | -478.29% | -76.12% | 25.28% | 101.85% | 93.84% | 32.57% | -76.27% | -267.35% | 6.52% | 58.18% | 25.74% | 56.99% | 7.62% | 12.42% |
| D&A (Non-Cash Add-back) | 0 | 1.34M | 899K | 858K | 829K | 805K | 711K | 781K | 903K | 852K | 1.46M | 1.2M | 1.15M | 1.11M | 1.13M | 1.22M | 1.3M | 1.43M | 1.38M | 1.62M |
| EBIT | 7.56M | 6.1M | 7.03M | 2.87M | -1.45M | -6.03M | -5.45M | -12.8M | -10.61M | -458K | -2.28M | -8.03M | -14.14M | -21M | -14.44M | -11.34M | -8.67M | -6.98M | -14.93M | -16.1M |
| Net Interest Income | 0 | 0 | 1.51M | 1.34M | 1.32M | 1.3M | 1.4M | 1.5M | 1.39M | 1.2M | 1.18M | 835K | 726K | 512K | 290K | 129K | -5K | -15K | -1K | 3K |
| Interest Income | 0 | 0 | 1.51M | 1.34M | 1.32M | 1.3M | 1.4M | 1.5M | 1.39M | 1.2M | 1.18M | 835K | 726K | 512K | 290K | 129K | 0 | 0 | 0 | 3K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5K | 15K | 1K | 0 |
| Other Income/Expense | 7.73M | 1.39M | 6.16M | 937K | 1.12M | 1.3M | 1.34M | 1.48M | 1.36M | 1.28M | 1.19M | 887K | 687K | 500K | 309K | 13K | 406K | 590K | 598K | 2.67M |
| Pretax Income | 15.29M | 6.1M | 7.03M | 2.87M | -333K | -4.73M | -4.11M | -11.32M | -9.25M | 825K | -1.09M | -7.14M | -13.45M | -21.93M | -14.13M | -11.33M | -8.27M | -6.64M | -15.02M | -23.16M |
| Pretax Margin % | 10.17% | 4.32% | 5.04% | 2.22% | -0.28% | -3.89% | -2.99% | -8.89% | -7.45% | 0.61% | -0.84% | -6.21% | -12.12% | -18.5% | -11.03% | -9.52% | -6.63% | -4.65% | -13.51% | -23.49% |
| Income Tax | 415K | 339K | 154K | -254K | 502K | 132K | 329K | 236K | 395K | 133K | 29K | 221K | 792K | 230K | 304K | 228K | 213K | 152K | 181K | 164K |
| Effective Tax Rate % | 2.71% | 5.55% | 2.19% | -8.85% | -150.75% | -2.79% | -8% | -2.08% | -4.27% | 16.12% | -2.66% | -3.09% | -5.89% | -1.05% | -2.15% | -2.01% | -2.58% | -2.29% | -1.21% | -0.71% |
| Net Income | 14.88M | 5.76M | 6.87M | 3.12M | -835K | -4.86M | -4.44M | -11.56M | -9.64M | 692K | -1.12M | -7.36M | -14.24M | -22.16M | -14.44M | -11.56M | -8.48M | -6.79M | -15.2M | -23.32M |
| Net Margin % | 9.89% | 4.08% | 4.93% | 2.41% | -0.7% | -4% | -3.22% | -9.07% | -7.76% | 0.51% | -0.86% | -6.4% | -12.83% | -18.69% | -11.26% | -9.71% | -6.8% | -4.75% | -13.67% | -23.66% |
| Net Income Growth % | 1881.68% | 218.58% | 254.83% | 127.02% | 91.34% | -802.46% | -296.34% | -57% | 32.3% | 103.12% | 92.24% | 36.29% | -68% | -226.19% | 5.02% | 50.44% | 20.9% | 55.35% | 12.95% | 20.29% |
| Net Income (Continuing) | 14.88M | 5.76M | 6.87M | 3.12M | -835K | -4.86M | -4.44M | -11.56M | -9.64M | 692K | -1.12M | -7.36M | -14.24M | -22.16M | -14.44M | -11.56M | -8.48M | -6.79M | -15.2M | -23.32M |
| 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) | 0.13 | 0.05 | 0.06 | 0.03 | -0.01 | -0.05 | -0.04 | -0.12 | -0.10 | 0.01 | -0.01 | -0.08 | -0.16 | -0.25 | -0.16 | -0.13 | -0.10 | -0.08 | -0.18 | -0.28 |
| EPS Growth % | - | 203.52% | 234.83% | 124.08% | 91.8% | - | -273.95% | -50.56% | 37.5% | 102.72% | 92.56% | 38.69% | -60.8% | -210.56% | 11.11% | 53.57% | 23.46% | 57.63% | 18.18% | 26.32% |
| EPS (Basic) | 0.14 | 0.05 | 0.07 | 0.03 | -0.01 | -0.05 | -0.04 | -0.12 | -0.10 | 0.01 | -0.01 | -0.08 | -0.16 | -0.25 | -0.16 | -0.13 | -0.10 | -0.08 | -0.18 | -0.28 |
| Diluted Shares Outstanding | 110.49M | 110.35M | 109.64M | 108.06M | 102.22M | 100.69M | 99.73M | 97.84M | 96.26M | 101.94M | 94.24M | 92.34M | 89.65M | 88.74M | 88.12M | 86.87M | 85.22M | 84.37M | 83.81M | 82.13M |
| Basic Shares Outstanding | 107M | 105.43M | 105.2M | 103.89M | 102.22M | 100.69M | 99.73M | 97.84M | 96.26M | 101.94M | 94.24M | 92.34M | 89.03M | 88.74M | 88.12M | 86.87M | 84.79M | 82.89M | 83.81M | 82.13M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |