NETSCOUT Systems, Inc. Income Statement
NTCT / Information Technology|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has grown at a 7.8% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 1.13 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | $822.7M | $829.5M | $914.5M | $855.6M | $831.3M | $891.8M | $909.9M | $986.8M | $1.2B | $955.4M | $453.7M | $396.6M | $350.6M | $308.7M |
| Cost of Revenue | - | $178.7M | $187.4M | $223.1M | $214.2M | $222.1M | $242.2M | $254.1M | $271.9M | $346.1M | $328.4M | $94.6M | $84.5M | $74.0M | $65.7M |
| Gross Profit | - | $643.9M | $642.0M | $691.4M | $641.4M | $609.2M | $649.6M | $655.8M | $714.9M | $816.0M | $627.0M | $359.1M | $312.1M | $276.5M | $243.0M |
| SG&A Expense | - | $96.7M | $95.9M | $103.5M | $97.7M | $89.0M | $100.0M | $93.6M | $109.5M | $118.4M | $117.7M | $47.3M | $30.6M | $29.7M | $27.5M |
| R&D Expense | - | $152.9M | $161.2M | $176.2M | $171.1M | $179.2M | $188.3M | $203.6M | $215.1M | $232.7M | $208.6M | $75.2M | $70.5M | $61.5M | $49.5M |
| Operating Income | - | -$367.6M | -$149.8M | $77.7M | $48.6M | $37.1M | $17.6M | -$71.6M | -$4.1M | $62.1M | -$25.6M | $96.8M | $78.0M | $64.5M | $53.7M |
| Interest Expense | - | - | $8.7M | $10.2M | $8.0M | $10.9M | $20.6M | $26.1M | $12.6M | $9.2M | $6.3M | $773.0K | $768.0K | $1.3M | $1.8M |
| Income Tax | - | $1.1M | $3.2M | $8.8M | $7.0M | $3.0M | $4.7M | -$19.6M | -$98.5M | $18.9M | -$4.1M | $33.8M | $28.8M | $23.1M | $18.5M |
| Net Income | - | -$366.9M | -$147.7M | $59.6M | $35.9M | $19.4M | -$2.8M | -$73.3M | $79.8M | $33.3M | -$28.4M | $61.2M | $49.1M | $40.6M | $32.4M |
| EPS (Basic) | $0.83 | $0.48 | $0.26 | -$0.04 | -$0.93 | $0.91 | $0.36 | -$0.35 | $1.49 | $1.19 | $0.97 | $1.49 | $0.77 | $0.89 | $0.69 |
| EPS (Diluted) | $0.82 | $0.48 | $0.26 | -$0.04 | -$0.93 | $0.90 | $0.36 | -$0.35 | $1.47 | $1.17 | $0.96 | $1.47 | $0.76 | $0.87 | $0.67 |
| Shares Outstanding | 71.4M | 71.2M | 74.1M | 73.8M | 72.2M | 77.6M | 80.3M | 92.0M | 94.1M | 40.8M | 41.2M | 41.6M | 41.5M | 41.8M | 42.6M |
| Gross Margin | - | 78.3% | 77.4% | 75.6% | 75.0% | 73.3% | 72.8% | 72.1% | 72.5% | 70.2% | 65.6% | 79.2% | 78.7% | 78.9% | 78.7% |
| Operating Margin | - | -44.7% | -18.1% | 8.5% | 5.7% | 4.5% | 2.0% | -7.9% | -0.4% | 5.3% | -2.7% | 21.3% | 19.7% | 18.4% | 17.4% |
| Profit Margin | - | -44.6% | -17.8% | 6.5% | 4.2% | 2.3% | -0.3% | -8.1% | 8.1% | 2.9% | -3.0% | 13.5% | 12.4% | 11.6% | 10.5% |