Arlo Technologies, Inc.
NYSE:ARLO
11.33 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 127.447 | 124.2 | 135.093 | 130.003 | 115.076 | 111.004 | 118.527 | 128.157 | 118.979 | 124.751 | 142.861 | 111.149 | 98.571 | 82.556 | 114.836 | 110.236 | 66.632 | 65.45 | 122.413 | 106.116 | 83.598 | 57.88 | 129.263 | 131.174 | 110.948 | 100.638 | 124.774 | 104.887 | 79.194 | 61.803 |
| Cost of Revenue
| 80.593 | 76.82 | 87.744 | 86.864 | 73.218 | 75.787 | 86.557 | 91.407 | 85.239 | 91.176 | 111.145 | 86.806 | 72.402 | 56.749 | 90.298 | 88.827 | 61.143 | 61.497 | 108.707 | 95.613 | 73.948 | 55.935 | 117.177 | 101.427 | 82.654 | 71.585 | 94.957 | 76.535 | 62.482 | 45.45 |
| Gross Profit
| 46.854 | 47.38 | 47.349 | 43.139 | 41.858 | 35.217 | 31.97 | 36.75 | 33.74 | 33.575 | 31.716 | 24.343 | 26.169 | 25.807 | 24.538 | 21.409 | 5.489 | 3.953 | 13.706 | 10.503 | 9.65 | 1.945 | 12.086 | 29.747 | 28.294 | 29.053 | 29.817 | 28.352 | 16.712 | 16.353 |
| Gross Profit Ratio
| 0.368 | 0.381 | 0.35 | 0.332 | 0.364 | 0.317 | 0.27 | 0.287 | 0.284 | 0.269 | 0.222 | 0.219 | 0.265 | 0.313 | 0.214 | 0.194 | 0.082 | 0.06 | 0.112 | 0.099 | 0.115 | 0.034 | 0.093 | 0.227 | 0.255 | 0.289 | 0.239 | 0.27 | 0.211 | 0.265 |
| Reseach & Development Expenses
| 19.561 | 20.793 | 16.45 | 16.829 | 17.618 | 17.75 | 14.457 | 16.471 | 17.402 | 16.379 | 13.644 | 14.377 | 16.251 | 14.791 | 15.266 | 15.436 | 14.192 | 15.243 | 16.928 | 16.701 | 17.594 | 18.161 | 16.865 | 16.1 | 13.804 | 12.025 | 9.797 | 8.289 | 8.613 | 7.984 |
| General & Administrative Expenses
| 21.43 | 19.348 | 13.282 | 12.46 | 15.007 | 15.622 | 17.909 | 12.253 | 13.149 | 12.621 | 12.584 | 12.119 | 13.559 | 11.227 | 11.338 | 11.137 | 9.837 | 18.784 | 15.112 | 11.062 | 10.914 | 10.536 | 8.656 | 8.357 | 6.318 | 4.878 | 4.67 | 4.337 | 3.344 | 2.745 |
| Selling & Marketing Expenses
| 17.698 | 17.37 | 18.004 | 15.863 | 16.921 | 15.353 | 20.214 | 22.193 | 14.506 | 13.168 | 12.464 | 12.779 | 12.459 | 11.207 | 13.593 | 12.72 | 11.713 | 11.038 | 14.596 | 13.657 | 14.511 | 14.221 | 15.47 | 12.843 | 13.068 | 11.212 | 11.273 | 9.983 | 7.363 | 5.721 |
| SG&A
| 39.128 | 36.718 | 31.286 | 28.323 | 31.928 | 30.975 | 38.123 | 34.446 | 27.655 | 25.789 | 25.048 | 24.898 | 26.018 | 22.434 | 24.931 | 23.857 | 21.55 | 29.822 | 29.708 | 24.719 | 25.425 | 24.757 | 24.126 | 21.2 | 19.386 | 16.09 | 15.943 | 14.32 | 10.707 | 8.466 |
| Other Expenses
| -0.052 | 0.005 | 0.621 | 0.01 | 0.052 | 0.632 | 0.01 | 0.019 | -0.116 | 0.411 | 0.605 | 0.599 | 2.662 | 0.909 | 0.599 | 0.543 | 1.111 | 1.183 | 0.775 | 0.154 | 0.031 | -0.047 | -0.254 | -0.129 | -1.369 | 0.575 | 0.297 | 0.716 | 0.593 | 0.34 |
| Operating Expenses
| 58.741 | 57.506 | 47.115 | 45.415 | 49.887 | 49.357 | 52.59 | 50.917 | 45.057 | 42.168 | 38.692 | 39.275 | 42.269 | 37.225 | 40.197 | 39.293 | 35.742 | 45.065 | 46.636 | 41.42 | 43.019 | 42.918 | 40.991 | 37.3 | 33.19 | 28.115 | 25.74 | 22.609 | 19.32 | 16.45 |
| Operating Income
| -11.887 | -10.126 | 0.234 | -2.276 | -8.029 | -14.14 | -20.62 | -14.167 | -11.317 | -8.593 | -7.23 | -15.615 | -25.821 | -11.472 | -15.669 | -17.961 | -30.335 | -40.899 | 21.798 | -31.054 | -34.086 | -41.879 | -32.508 | -13.376 | -16.165 | -5.619 | 2.693 | 5.743 | -2.608 | -0.097 |
| Operating Income Ratio
| -0.093 | -0.082 | 0.002 | -0.018 | -0.07 | -0.127 | -0.174 | -0.111 | -0.095 | -0.069 | -0.051 | -0.14 | -0.262 | -0.139 | -0.136 | -0.163 | -0.455 | -0.625 | 0.178 | -0.293 | -0.408 | -0.724 | -0.251 | -0.102 | -0.146 | -0.056 | 0.022 | 0.055 | -0.033 | -0.002 |
| Total Other Income Expenses Net
| 0.563 | 0.877 | 0.591 | 0.01 | 0.052 | 0.687 | -1.305 | 0.036 | -0.012 | 0.327 | 0.351 | -0.084 | -7.059 | 0.855 | 0.589 | 0.466 | 1.029 | 1.396 | 55.503 | 0.017 | -0.686 | -0.953 | -3.857 | -5.952 | -12.638 | -5.982 | -1.087 | 0.716 | 0.593 | 0.34 |
| Income Before Tax
| -11.324 | -9.249 | 0.825 | -1.091 | -7.142 | -13.453 | -21.925 | -14.131 | -11.329 | -8.266 | -6.64 | -15.017 | -23.156 | -10.539 | -15.028 | -17.344 | -29.073 | -39.181 | 23.14 | -30.304 | -33.343 | -41.064 | -32.026 | -13.002 | -17.534 | -5.044 | 2.99 | 6.459 | -2.015 | 0.243 |
| Income Before Tax Ratio
| -0.089 | -0.074 | 0.006 | -0.008 | -0.062 | -0.121 | -0.185 | -0.11 | -0.095 | -0.066 | -0.046 | -0.135 | -0.235 | -0.128 | -0.131 | -0.157 | -0.436 | -0.599 | 0.189 | -0.286 | -0.399 | -0.709 | -0.248 | -0.099 | -0.158 | -0.05 | 0.024 | 0.062 | -0.025 | 0.004 |
| Income Tax Expense
| 0.236 | 0.395 | 0.133 | 0.029 | 0.221 | 0.792 | 0.23 | 0.304 | 0.228 | 0.213 | 0.152 | 0.181 | 0.164 | 0.18 | 0.182 | 0.115 | 0.183 | 0.145 | 3.525 | 0.286 | 0.349 | 0.22 | -0.058 | 0.223 | 0.288 | 0.319 | 0.327 | 0.445 | 0.137 | 0.219 |
| Net Income
| -11.56 | -9.644 | 0.692 | -1.12 | -7.363 | -14.245 | -22.155 | -14.435 | -11.557 | -8.479 | -6.792 | -15.198 | -23.32 | -10.719 | -15.21 | -17.459 | -29.256 | -39.326 | 19.615 | -30.59 | -33.692 | -41.284 | -31.968 | -13.225 | -17.822 | -5.363 | 2.663 | 6.014 | -2.152 | 0.024 |
| Net Income Ratio
| -0.091 | -0.078 | 0.005 | -0.009 | -0.064 | -0.128 | -0.187 | -0.113 | -0.097 | -0.068 | -0.048 | -0.137 | -0.237 | -0.13 | -0.132 | -0.158 | -0.439 | -0.601 | 0.16 | -0.288 | -0.403 | -0.713 | -0.247 | -0.101 | -0.161 | -0.053 | 0.021 | 0.057 | -0.027 | 0 |
| EPS
| -0.12 | -0.1 | 0.007 | -0.012 | -0.08 | -0.16 | -0.25 | -0.16 | -0.13 | -0.1 | -0.082 | -0.18 | -0.28 | -0.13 | -0.19 | -0.22 | -0.38 | -0.51 | 0.26 | -0.41 | -0.45 | -0.55 | -0.43 | -0.19 | -0.25 | -0.074 | 0.037 | 0.083 | -0.03 | 0 |
| EPS Diluted
| -0.12 | -0.1 | 0.007 | -0.012 | -0.08 | -0.16 | -0.25 | -0.16 | -0.13 | -0.1 | -0.081 | -0.18 | -0.28 | -0.13 | -0.19 | -0.22 | -0.38 | -0.51 | 0.26 | -0.41 | -0.45 | -0.55 | -0.43 | -0.19 | -0.25 | -0.074 | 0.037 | 0.083 | -0.03 | 0 |
| EBITDA
| -11.106 | -9.223 | 1.086 | -0.82 | -6.825 | -12.991 | -17.7 | -13.894 | -10.071 | -7.212 | -6.371 | -12.956 | -4.757 | -9.817 | -15.649 | -15.259 | -27.468 | -38.552 | -87.658 | -26.917 | -28.59 | -37.042 | -25.302 | -0.28 | 7.442 | 8.382 | 6.39 | 6.649 | -1.656 | 0.856 |
| EBITDA Ratio
| -0.087 | -0.074 | 0.008 | -0.006 | -0.059 | -0.117 | -0.149 | -0.108 | -0.085 | -0.058 | -0.045 | -0.117 | -0.048 | -0.119 | -0.136 | -0.138 | -0.412 | -0.589 | -0.716 | -0.254 | -0.342 | -0.64 | -0.196 | -0.002 | 0.067 | 0.083 | 0.051 | 0.063 | -0.021 | 0.014 |