Allot Ltd
NASDAQ:ALLT
Income Statement
Earnings Waterfall
Allot Ltd
Income Statement
Allot Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17
N/A
|
26
+56%
|
36
+37%
|
37
+2%
|
29
-21%
|
30
+3%
|
42
+37%
|
45
+7%
|
48
+8%
|
52
+8%
|
57
+9%
|
62
+8%
|
67
+8%
|
72
+8%
|
78
+8%
|
85
+9%
|
93
+9%
|
100
+8%
|
105
+4%
|
105
0%
|
99
-5%
|
96
-4%
|
97
+1%
|
101
+4%
|
86
-15%
|
117
+37%
|
90
-23%
|
112
+24%
|
105
-6%
|
100
-5%
|
93
-7%
|
95
+1%
|
92
-3%
|
90
-2%
|
86
-5%
|
82
-4%
|
82
0%
|
82
0%
|
85
+4%
|
89
+4%
|
92
+4%
|
96
+4%
|
99
+4%
|
80
-20%
|
110
+38%
|
88
-21%
|
120
+37%
|
127
+6%
|
136
+7%
|
138
+1%
|
140
+2%
|
144
+2%
|
146
+1%
|
146
+0%
|
144
-2%
|
131
-9%
|
123
-6%
|
112
-9%
|
104
-7%
|
102
-2%
|
93
-9%
|
94
+1%
|
91
-3%
|
92
+1%
|
92
+1%
|
93
+1%
|
95
+2%
|
99
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(7)
|
(9)
|
(10)
|
(8)
|
(8)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(22)
|
(24)
|
(27)
|
(29)
|
(47)
|
(47)
|
(45)
|
(43)
|
(27)
|
(28)
|
(24)
|
(35)
|
(26)
|
(33)
|
(31)
|
(33)
|
(33)
|
(33)
|
(34)
|
(28)
|
(27)
|
(27)
|
(27)
|
(29)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(24)
|
(34)
|
(26)
|
(36)
|
(38)
|
(40)
|
(42)
|
(43)
|
(44)
|
(45)
|
(45)
|
(44)
|
(41)
|
(40)
|
(38)
|
(35)
|
(39)
|
(40)
|
(40)
|
(39)
|
(34)
|
(29)
|
(29)
|
(29)
|
(29)
|
|
| Gross Profit |
13
N/A
|
20
+55%
|
27
+37%
|
27
+2%
|
22
-21%
|
22
+3%
|
30
+35%
|
32
+8%
|
35
+8%
|
37
+8%
|
41
+10%
|
44
+8%
|
48
+8%
|
51
+8%
|
56
+8%
|
61
+9%
|
66
+9%
|
71
+7%
|
58
-19%
|
58
+0%
|
55
-6%
|
53
-4%
|
70
+32%
|
72
+4%
|
62
-15%
|
82
+34%
|
64
-22%
|
79
+24%
|
75
-6%
|
67
-11%
|
61
-9%
|
62
+2%
|
59
-5%
|
63
+7%
|
59
-6%
|
55
-6%
|
55
0%
|
54
-3%
|
57
+7%
|
60
+6%
|
63
+5%
|
67
+5%
|
70
+5%
|
56
-20%
|
76
+37%
|
62
-19%
|
85
+37%
|
89
+5%
|
96
+7%
|
96
0%
|
97
+2%
|
100
+3%
|
101
+1%
|
102
+1%
|
100
-2%
|
89
-10%
|
83
-7%
|
74
-10%
|
69
-7%
|
63
-9%
|
53
-17%
|
54
+3%
|
52
-4%
|
58
+11%
|
64
+10%
|
65
+1%
|
67
+3%
|
69
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(29)
|
(38)
|
(38)
|
(26)
|
(26)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(40)
|
(42)
|
(43)
|
(47)
|
(51)
|
(55)
|
(61)
|
(67)
|
(72)
|
(75)
|
(77)
|
(77)
|
(78)
|
(60)
|
(86)
|
(66)
|
(87)
|
(85)
|
(83)
|
(80)
|
(77)
|
(74)
|
(69)
|
(66)
|
(66)
|
(65)
|
(71)
|
(71)
|
(73)
|
(76)
|
(77)
|
(79)
|
(64)
|
(85)
|
(69)
|
(95)
|
(99)
|
(105)
|
(107)
|
(108)
|
(111)
|
(115)
|
(117)
|
(118)
|
(118)
|
(115)
|
(113)
|
(123)
|
(116)
|
(118)
|
(110)
|
(90)
|
(83)
|
(70)
|
(69)
|
(67)
|
(68)
|
|
| Selling, General & Administrative |
(13)
|
(20)
|
(27)
|
(26)
|
(19)
|
(19)
|
(26)
|
(27)
|
(27)
|
(28)
|
(27)
|
(29)
|
(30)
|
(31)
|
(33)
|
(37)
|
(39)
|
(42)
|
(43)
|
(46)
|
(48)
|
(50)
|
(50)
|
(51)
|
(39)
|
(57)
|
(45)
|
(59)
|
(58)
|
(56)
|
(54)
|
(51)
|
(49)
|
(45)
|
(43)
|
(43)
|
(43)
|
(49)
|
(48)
|
(50)
|
(51)
|
(51)
|
(52)
|
(42)
|
(54)
|
(43)
|
(60)
|
(60)
|
(61)
|
(62)
|
(62)
|
(64)
|
(68)
|
(68)
|
(68)
|
(68)
|
(65)
|
(64)
|
(76)
|
(73)
|
(79)
|
(74)
|
(57)
|
(55)
|
(44)
|
(44)
|
(43)
|
(43)
|
|
| Research & Development |
(6)
|
(9)
|
(12)
|
(12)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(16)
|
(19)
|
(24)
|
(26)
|
(28)
|
(28)
|
(27)
|
(27)
|
(21)
|
(29)
|
(21)
|
(28)
|
(27)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(21)
|
(1)
|
(22)
|
(23)
|
(24)
|
(1)
|
(26)
|
(21)
|
(32)
|
(25)
|
(35)
|
(39)
|
(44)
|
(45)
|
(46)
|
(47)
|
(47)
|
(49)
|
(50)
|
(50)
|
(51)
|
(48)
|
(47)
|
(44)
|
(42)
|
(36)
|
(32)
|
(28)
|
(28)
|
(25)
|
(25)
|
(24)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Operating Income |
(6)
N/A
|
(9)
-53%
|
(12)
-23%
|
(11)
+8%
|
(5)
+53%
|
(4)
+21%
|
(5)
-36%
|
(4)
+25%
|
(3)
+37%
|
(1)
+67%
|
2
N/A
|
4
+78%
|
6
+50%
|
8
+36%
|
8
+4%
|
10
+14%
|
11
+14%
|
10
-4%
|
(9)
N/A
|
(14)
-53%
|
(20)
-47%
|
(24)
-21%
|
(7)
+71%
|
(6)
+21%
|
1
N/A
|
(3)
N/A
|
(2)
+34%
|
(8)
-280%
|
(11)
-39%
|
(16)
-47%
|
(20)
-25%
|
(15)
+24%
|
(16)
-5%
|
(7)
+57%
|
(8)
-13%
|
(11)
-37%
|
(10)
+9%
|
(17)
-81%
|
(14)
+21%
|
(12)
+10%
|
(12)
+0%
|
(10)
+17%
|
(9)
+11%
|
(8)
+13%
|
(9)
-14%
|
(7)
+21%
|
(11)
-51%
|
(10)
+10%
|
(9)
+7%
|
(11)
-23%
|
(11)
-2%
|
(11)
+2%
|
(14)
-23%
|
(15)
-14%
|
(18)
-17%
|
(29)
-60%
|
(32)
-12%
|
(38)
-19%
|
(54)
-39%
|
(53)
+1%
|
(66)
-24%
|
(56)
+15%
|
(38)
+32%
|
(25)
+33%
|
(6)
+76%
|
(4)
+34%
|
(1)
+74%
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(12)
|
2
|
(4)
|
2
|
1
|
(1)
|
(9)
|
(8)
|
(0)
|
(7)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
(1)
|
1
|
(1)
|
(0)
|
1
|
2
|
1
|
1
|
0
|
2
|
0
|
1
|
2
|
3
|
2
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
3
|
2
|
2
|
1
|
2
|
2
|
2
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(8)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
1
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(15)
-33%
|
(24)
-60%
|
(16)
+32%
|
(9)
+47%
|
(2)
+77%
|
(8)
-278%
|
(5)
+32%
|
(12)
-123%
|
(9)
+27%
|
(6)
+33%
|
(3)
+39%
|
5
N/A
|
7
+23%
|
9
+32%
|
10
+17%
|
11
+11%
|
12
+3%
|
(8)
N/A
|
(13)
-65%
|
(19)
-52%
|
(24)
-22%
|
(6)
+73%
|
(5)
+22%
|
2
N/A
|
(2)
N/A
|
(1)
+41%
|
(7)
-412%
|
(11)
-57%
|
(17)
-44%
|
(21)
-24%
|
(15)
+25%
|
(15)
+3%
|
(6)
+61%
|
(6)
-11%
|
(9)
-46%
|
(11)
-16%
|
(17)
-52%
|
(15)
+8%
|
(13)
+11%
|
(11)
+18%
|
(8)
+28%
|
(8)
+6%
|
(6)
+26%
|
(7)
-26%
|
(5)
+32%
|
(8)
-65%
|
(8)
+1%
|
(7)
+6%
|
(9)
-30%
|
(10)
-6%
|
(10)
-5%
|
(13)
-26%
|
(15)
-13%
|
(17)
-15%
|
(27)
-60%
|
(30)
-10%
|
(36)
-19%
|
(50)
-41%
|
(50)
+1%
|
(62)
-24%
|
(53)
+14%
|
(35)
+33%
|
(23)
+35%
|
(4)
+82%
|
(2)
+53%
|
(0)
+79%
|
2
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(12)
|
(15)
|
(24)
|
(17)
|
(9)
|
(2)
|
(8)
|
(5)
|
(12)
|
(9)
|
(6)
|
(4)
|
5
|
7
|
9
|
10
|
12
|
12
|
(7)
|
(12)
|
(18)
|
(23)
|
(7)
|
(5)
|
2
|
(3)
|
(2)
|
(8)
|
(12)
|
(20)
|
(24)
|
(19)
|
(19)
|
(8)
|
(9)
|
(12)
|
(13)
|
(18)
|
(17)
|
(15)
|
(13)
|
(10)
|
(10)
|
(7)
|
(9)
|
(5)
|
(9)
|
(9)
|
(9)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(29)
|
(32)
|
(37)
|
(52)
|
(51)
|
(63)
|
(54)
|
(37)
|
(24)
|
(6)
|
(4)
|
(2)
|
1
|
|
| Net Income (Common) |
(12)
N/A
|
(15)
-32%
|
(24)
-59%
|
(17)
+32%
|
(9)
+46%
|
(2)
+75%
|
(8)
-245%
|
(5)
+32%
|
(12)
-123%
|
(9)
+26%
|
(6)
+33%
|
(4)
+36%
|
5
N/A
|
7
+25%
|
9
+32%
|
10
+19%
|
12
+10%
|
12
+3%
|
(7)
N/A
|
(12)
-76%
|
(18)
-56%
|
(23)
-23%
|
(7)
+71%
|
(5)
+23%
|
2
N/A
|
(3)
N/A
|
(2)
+39%
|
(8)
-396%
|
(12)
-55%
|
(20)
-69%
|
(24)
-22%
|
(19)
+20%
|
(19)
0%
|
(8)
+59%
|
(9)
-10%
|
(12)
-32%
|
(13)
-10%
|
(18)
-41%
|
(17)
+8%
|
(15)
+10%
|
(13)
+14%
|
(10)
+20%
|
(10)
+3%
|
(7)
+28%
|
(9)
-20%
|
(5)
+37%
|
(9)
-66%
|
(9)
-3%
|
(9)
+0%
|
(12)
-25%
|
(12)
-3%
|
(13)
-6%
|
(15)
-18%
|
(17)
-15%
|
(19)
-13%
|
(29)
-51%
|
(32)
-9%
|
(37)
-16%
|
(52)
-39%
|
(51)
+1%
|
(63)
-23%
|
(54)
+14%
|
(37)
+32%
|
(24)
+33%
|
(6)
+76%
|
(4)
+37%
|
(2)
+45%
|
1
N/A
|
|
| EPS (Diluted) |
-0.53
N/A
|
-0.7
-32%
|
-1.11
-59%
|
-0.75
+32%
|
-0.41
+45%
|
-0.1
+76%
|
-0.35
-250%
|
-0.24
+31%
|
-0.52
-117%
|
-0.36
+31%
|
-0.25
+31%
|
-0.14
+44%
|
0.2
N/A
|
0.25
+25%
|
0.33
+32%
|
0.31
-6%
|
0.34
+10%
|
0.37
+9%
|
-0.21
N/A
|
-0.37
-76%
|
-0.57
-54%
|
-0.7
-23%
|
-0.2
+71%
|
-0.15
+25%
|
0.05
N/A
|
-0.08
N/A
|
-0.05
+38%
|
-0.23
-360%
|
-0.35
-52%
|
-0.59
-69%
|
-0.72
-22%
|
-0.58
+19%
|
-0.58
N/A
|
-0.24
+59%
|
-0.26
-8%
|
-0.34
-31%
|
-0.38
-12%
|
-0.54
-42%
|
-0.5
+7%
|
-0.45
+10%
|
-0.38
+16%
|
-0.31
+18%
|
-0.29
+6%
|
-0.21
+28%
|
-0.25
-19%
|
-0.16
+36%
|
-0.26
-63%
|
-0.27
-4%
|
-0.27
N/A
|
-0.33
-22%
|
-0.34
-3%
|
-0.35
-3%
|
-0.42
-20%
|
-0.47
-12%
|
-0.53
-13%
|
-0.8
-51%
|
-0.87
-9%
|
-1
-15%
|
-1.38
-38%
|
-1.35
+2%
|
-1.66
-23%
|
-1.41
+15%
|
-0.95
+33%
|
-0.64
+33%
|
-0.15
+77%
|
-0.1
+33%
|
-0.05
+50%
|
0.02
N/A
|
|