AudioCodes Ltd.
AUDC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $242,176 | $244,383 | $275,093 | $248,920 |
| % Growth | -0.9% | -11.2% | 10.5% | – |
| Cost of Goods Sold | $84,015 | $86,034 | $96,315 | $78,029 |
| Gross Profit | $158,161 | $158,349 | $178,778 | $170,891 |
| % Margin | 65.3% | 64.8% | 65% | 68.7% |
| R&D Expenses | $52,125 | $57,169 | $59,842 | $53,396 |
| G&A Expenses | $17,678 | $16,513 | $17,494 | $15,914 |
| SG&A Expenses | $88,845 | $86,756 | $87,617 | $77,971 |
| Sales & Mktg Exp. | $71,167 | $70,243 | $70,123 | $62,057 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $140,970 | $143,925 | $147,459 | $131,367 |
| Operating Income | $17,191 | $14,424 | $31,319 | $39,524 |
| % Margin | 7.1% | 5.9% | 11.4% | 15.9% |
| Other Income/Exp. Net | -$2,095 | -$52 | $2,864 | $123 |
| Pre-Tax Income | $15,096 | $14,372 | $34,183 | $39,647 |
| Tax Expense | -$215 | $5,592 | $5,717 | $5,896 |
| Net Income | $15,311 | $8,780 | $28,466 | $33,751 |
| % Margin | 6.3% | 3.6% | 10.3% | 13.6% |
| EPS | 0.51 | 0.28 | 0.89 | 1.03 |
| % Growth | 82.1% | -68.5% | -13.6% | – |
| EPS Diluted | 0.5 | 0.28 | 0.88 | 1 |
| Weighted Avg Shares Out | 30,200 | 31,401 | 31,849 | 32,703 |
| Weighted Avg Shares Out Dil | 30,642 | 31,579 | 32,500 | 33,846 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,907 | $3,369 | $2,804 | $2,688 |
| Interest Expense | $296 | $3,240 | $358 | $2,260 |
| Depreciation & Amortization | $3,883 | $2,596 | $2,984 | $2,432 |
| EBITDA | $21,074 | $18,533 | $39,363 | $44,339 |
| % Margin | 8.7% | 7.6% | 14.3% | 17.8% |