Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

AUDIOCODES LTD (AUDC)

Income Statement Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   6-K20-F20-F20-F20-F20-F20-F20-F
Revenues:  
    Services  110.8      37.8
    Products  164.3      102.0
    Networking      162.8143.1131.9123.8
    Technology      13.413.613.616.0
Total revenues   [+]275.1248.9220.8200.3176.2156.7145.6139.8
            Revenue growth   [+]10.5%12.7%10.2%13.7%12.4%7.7%4.2%-7.8%
Cost of goods sold   [+]96.378.071.0105.365.658.957.257.0
Gross profit  178.8170.9149.895.0110.697.888.382.8
            Gross margin  65.0%68.7%67.9%47.4%62.8%62.4%60.7%59.2%
Selling, general and administrative   [+]87.678.065.463.359.657.851.452.1
Research and development  59.853.446.141.234.730.329.128.0
Equity in earnings          
EBITDA   [+]34.342.040.6-7.518.712.110.65.7
            EBITDA margin  12.5%16.9%18.4%-3.7%10.6%7.7%7.3%4.1%
Depreciation  3.02.11.91.71.61.61.71.8
EBITA  31.339.938.7-9.217.110.58.93.9
            EBITA margin  11.4%16.0%17.5%-4.6%9.7%6.7%6.1%2.8%
Amortization of intangibles   0.40.30.40.70.81.21.2
EBIT   [+]31.339.538.4-9.616.49.77.82.7
            EBIT margin  11.4%15.9%17.4%-4.8%9.3%6.2%5.3%1.9%
Interest income, net   [+] 2.71.31.01.11.21.82.3
Other income (expense), net  2.9-1.9-2.3-2.6-0.6-0.9-1.7-1.6
Pre-tax income  34.239.636.6-11.316.69.67.63.1
Income taxes  5.75.99.4-15.33.15.6-8.62.8
            Tax rate  16.7%14.9%25.6%135.1%18.7%58.2% 88.4%
Net income  28.533.827.24.013.54.016.20.4
            Net margin  10.3%13.6%12.3%2.0%7.7%2.6%11.2%0.3%
   
Basic EPS   [+]$0.89$1.03$0.87$0.14$0.47$0.13$0.46$0.01
Diluted EPS   [+]$0.89$1.00$0.83$0.13$0.45$0.13$0.45$0.01
   
Dividends per share   [+]$0.36$0.33$0.27$0.23$0.20   
   
Shares outstanding (basic)   [+]31.832.731.429.328.931.135.240.2
Shares outstanding (diluted)   [+]31.833.832.930.830.232.235.840.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy