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Allot Ltd. (ALLT)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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10.18-0.21 (-2.02%)
At close: 4:00PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Quarterly
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
120,283
110,100
95,837
81,992
90,369
Cost of Revenue
35,688
33,834
29,349
28,530
27,895
Gross Profit
84,595
76,266
66,488
53,462
62,474
Operating Expense
94,115
85,244
76,683
70,864
69,323
Operating Income
-9,520
-8,978
-10,195
-17,402
-6,849
Net Non Operating Interest Income Expense
2,059
2,294
1,903
1,496
1,245
Other Income Expense
-
-334
305
-602
-186
Pretax Income
-7,795
-7,018
-7,987
-16,508
-5,790
Tax Provision
1,272
1,641
2,428
1,564
2,204
Net Income Common Stockholders
-9,067
-8,659
-10,415
-18,072
-7,994
Diluted NI Available to Com Stockholders
-9,067
-8,659
-10,415
-18,072
-7,994
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
34,251
33,711
33,253
33,202
Diluted Average Shares
-
34,251
33,711
33,253
33,202
Total Operating Income as Reported
-9,520
-8,978
-10,195
-17,402
-6,849
Total Expenses
129,803
119,078
106,032
99,394
97,218
Net Income from Continuing & Discontinued Operation
-9,067
-8,659
-10,415
-18,072
-7,994
Normalized Income
-9,067
-8,402
-10,650
-17,614
-7,854
Interest Income
2,316
2,551
2,696
2,513
2,466
Interest Expense
-
257
793
1,017
1,221
Net Interest Income
2,059
2,294
1,903
1,496
1,245
EBIT
-7,303
-6,761
-7,194
-15,491
-4,569
EBITDA
-3,029
-
-
-
-
Reconciled Cost of Revenue
35,688
33,834
29,349
28,530
27,895
Reconciled Depreciation
4,274
4,359
3,834
3,668
4,043
Net Income from Continuing Operation Net Minority Interest
-9,067
-8,659
-10,415
-18,072
-7,994
Total Unusual Items Excluding Goodwill
-
-334
305
-602
-186
Total Unusual Items
-
-334
305
-602
-186
Normalized EBITDA
-3,029
-2,068
-3,665
-11,221
-340
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-76.82
70.15
-144.48
-46.5