ALLT - Allot Ltd.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
122,737
122,737
145,600
135,922
110,100
Cost of Revenue
39,831
39,831
44,553
40,082
33,834
Gross Profit
82,906
82,906
101,047
95,840
76,266
Operating Expense
115,175
115,175
114,575
104,869
85,244
Operating Income
-32,269
-32,269
-13,528
-9,029
-8,978
Net Non Operating Interest Income Expense
1,842
2,134
339
1,857
1,960
Other Income Expense
292
292
-630
231
-334
Pretax Income
-30,135
-30,135
-13,189
-7,172
-7,018
Tax Provision
1,895
1,895
1,851
2,176
1,641
Net Income Common Stockholders
-32,030
-32,030
-15,040
-9,348
-8,659
Diluted NI Available to Com Stockholders
-32,030
-32,030
-15,040
-9,348
-8,659
Basic EPS
-
-0.87
-0.42
-0.27
-0.25
Diluted EPS
-
-0.87
-0.42
-0.27
-0.25
Basic Average Shares
-
36,975
36,051
35,007
34,251
Diluted Average Shares
-
36,975
36,051
35,007
34,251
Total Operating Income as Reported
-32,269
-32,269
-13,528
-9,029
-8,978
Total Expenses
155,006
155,006
159,128
144,951
119,078
Net Income from Continuing & Discontinued Operation
-32,030
-32,030
-15,040
-9,348
-8,659
Normalized Income
-32,205
-32,030
-15,040
-9,348
-8,659
Interest Income
1,880
1,880
1,045
1,857
1,960
Interest Expense
38
38
76
128
257
Net Interest Income
1,842
2,134
339
1,857
1,960
EBIT
-30,097
-32,269
-13,528
-9,029
-8,978
EBITDA
-22,745
-
-
-
-
Reconciled Cost of Revenue
39,831
39,831
44,553
40,082
33,834
Reconciled Depreciation
7,352
7,352
5,576
4,312
4,244
Net Income from Continuing Operation Net Minority Interest
-32,030
-32,030
-15,040
-9,348
-8,659
Total Unusual Items Excluding Goodwill
292
292
-630
231
-334
Total Unusual Items
292
292
-630
231
-334
Normalized EBITDA
-23,037
-24,917
-7,952
-4,717
-4,734
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
116.8
0
0
0
0

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