Spirent Communications plc
SPMYY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $460,200 | $474,300 | $607,500 | $576,000 |
| % Growth | -3% | -21.9% | 5.5% | – |
| Cost of Goods Sold | $128,700 | $130,700 | $170,400 | $151,300 |
| Gross Profit | $331,500 | $343,600 | $437,100 | $424,700 |
| % Margin | 72% | 72.4% | 72% | 73.7% |
| R&D Expenses | $99,000 | $102,400 | $111,300 | $113,300 |
| G&A Expenses | $74,800 | $62,100 | $70,600 | $62,000 |
| SG&A Expenses | $201,600 | $196,000 | $208,700 | $202,400 |
| Sales & Mktg Exp. | $126,300 | $133,900 | $138,900 | $140,700 |
| Other Operating Expenses | $20,600 | $26,800 | $3,600 | $4,600 |
| Operating Expenses | $321,200 | $325,200 | $323,600 | $320,300 |
| Operating Income | $30,900 | $18,400 | $112,700 | $104,200 |
| % Margin | 6.7% | 3.9% | 18.6% | 18.1% |
| Other Income/Exp. Net | $3,500 | $4,500 | $1,900 | -$600 |
| Pre-Tax Income | $13,800 | $22,900 | $114,600 | $103,600 |
| Tax Expense | $900 | -$2,300 | $14,700 | $14,400 |
| Net Income | $12,900 | $25,200 | $99,900 | $89,200 |
| % Margin | 2.8% | 5.3% | 16.4% | 15.5% |
| EPS | 0.36 | 0.17 | 0.64 | 0.6 |
| % Growth | 111.8% | -73.4% | 6.7% | – |
| EPS Diluted | 0.36 | 0.17 | 0.64 | 0.6 |
| Weighted Avg Shares Out | 35,913 | 146,675 | 151,750 | 152,050 |
| Weighted Avg Shares Out Dil | 36,225 | 147,700 | 152,675 | 153,375 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,500 | $5,400 | $2,900 | $300 |
| Interest Expense | $1,000 | $900 | $1,000 | $1,100 |
| Depreciation & Amortization | $20,400 | $22,500 | $23,600 | $25,300 |
| EBITDA | $35,200 | $46,300 | $139,200 | $130,100 |
| % Margin | 7.6% | 9.8% | 22.9% | 22.6% |