Harmonic Inc.
NASDAQ:HLIT
13.59 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 607.907 | 624.957 | 507.149 | 378.831 | 402.874 | 403.558 | 358.246 | 405.911 | 377.027 | 433.557 | 461.94 | 530.464 | 549.332 | 423.344 | 319.566 | 364.963 | 311.204 | 247.684 | 257.378 | 248.306 | 182.276 | 186.632 | 203.81 | 263.046 | 184.1 | 83.9 | 74.4 | 60.9 | 39.2 |
| Cost of Revenue
| 306.93 | 309.073 | 247.407 | 183.834 | 179.862 | 194.349 | 188.426 | 205.161 | 174.315 | 221.209 | 241.495 | 293.909 | 294.818 | 227.943 | 185.206 | 187.43 | 177.129 | 146.238 | 163.43 | 143.811 | 121.673 | 132.203 | 202.255 | 162.218 | 97.2 | 49 | 36.4 | 30.7 | 19.5 |
| Gross Profit
| 300.977 | 315.884 | 259.742 | 194.997 | 223.012 | 209.209 | 169.82 | 200.75 | 202.712 | 212.348 | 220.445 | 236.555 | 254.514 | 195.401 | 134.36 | 177.533 | 134.075 | 101.446 | 93.948 | 104.495 | 60.603 | 54.429 | 1.555 | 100.828 | 86.9 | 34.9 | 38 | 30.2 | 19.7 |
| Gross Profit Ratio
| 0.495 | 0.505 | 0.512 | 0.515 | 0.554 | 0.518 | 0.474 | 0.495 | 0.538 | 0.49 | 0.477 | 0.446 | 0.463 | 0.462 | 0.42 | 0.486 | 0.431 | 0.41 | 0.365 | 0.421 | 0.332 | 0.292 | 0.008 | 0.383 | 0.472 | 0.416 | 0.511 | 0.496 | 0.503 |
| Reseach & Development Expenses
| 114.027 | 120.307 | 102.231 | 82.494 | 84.614 | 89.163 | 95.978 | 98.401 | 87.545 | 93.061 | 99.938 | 106.219 | 102.732 | 77.197 | 61.435 | 54.471 | 42.902 | 39.455 | 38.168 | 35.585 | 35.107 | 40.829 | 51.319 | 49.315 | 17.3 | 13.5 | 11.7 | 9.2 | 6.1 |
| General & Administrative Expenses
| 162.782 | 146.017 | 137.085 | 118.511 | 118.335 | 117.952 | 135.57 | 142.981 | 119.56 | 131.122 | 133.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.5 | 0.7 | 1 | 1.1 | 0.7 | 1 | 0.7 | 1.4 | 1.4 | 0.2 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 163.282 | 146.717 | 138.085 | 119.611 | 119.035 | 118.952 | 136.27 | 144.381 | 120.96 | 131.322 | 134.014 | 130.938 | 131.091 | 108.15 | 81.138 | 83.118 | 70.69 | 65.243 | 61.475 | 59.742 | 48.309 | 81.427 | 106.34 | 67.036 | 34.3 | 25 | 18.4 | 13.3 | 8 |
| Other Expenses
| -0.335 | 4.006 | 0.507 | 3.019 | 3.139 | -0.536 | -2.222 | -0.031 | -0.282 | -0.356 | -0.347 | -0.293 | 8.918 | 4.912 | 3.822 | 0.639 | 1.225 | 0.47 | 1.349 | 7.732 | 7.732 | 9.522 | 12.683 | 247.384 | 6.3 | 4.3 | 3.4 | 2.5 | 1.8 |
| Operating Expenses
| 277.309 | 267.024 | 240.823 | 205.124 | 206.788 | 211.302 | 235.39 | 253.184 | 214.288 | 231.158 | 242.048 | 245.862 | 242.741 | 190.259 | 146.395 | 138.228 | 114.817 | 105.168 | 100.992 | 103.059 | 91.148 | 131.778 | 170.342 | 363.735 | 57.9 | 42.8 | 33.5 | 25 | 15.9 |
| Operating Income
| 23.668 | 45.519 | 18.809 | -11.024 | 13.083 | -5.011 | -70.877 | -67.036 | -12.948 | -21.571 | -23.024 | -9.307 | 11.773 | 5.142 | -12.035 | 39.305 | 19.258 | -3.722 | -7.044 | 1.436 | -30.545 | -77.349 | -168.787 | -262.907 | 29 | -7.9 | 4.5 | 5.2 | 3.8 |
| Operating Income Ratio
| 0.039 | 0.073 | 0.037 | -0.029 | 0.032 | -0.012 | -0.198 | -0.165 | -0.034 | -0.05 | -0.05 | -0.018 | 0.021 | 0.012 | -0.038 | 0.108 | 0.062 | -0.015 | -0.027 | 0.006 | -0.168 | -0.414 | -0.828 | -0.999 | 0.158 | -0.094 | 0.06 | 0.085 | 0.097 |
| Total Other Income Expenses Net
| -4.527 | -1.034 | -9.938 | -15.193 | -19.679 | -3.454 | -8.059 | -17.368 | -3.877 | -2.761 | -1.421 | -0.293 | -0.514 | -0.785 | -0.881 | -2.552 | -0.554 | 0.722 | -0.915 | -0.827 | 1.412 | 0.931 | 1.574 | -1,420.128 | 2.6 | -13.5 | 0.7 | 1 | 0.8 |
| Income Before Tax
| 19.141 | 44.485 | 8.871 | -26.217 | -6.596 | -16.948 | -84.707 | -80.43 | -16.068 | -21.795 | -23.152 | -9.085 | 11.633 | 5.439 | -9.735 | 45.969 | 25.521 | 1.616 | -5.294 | 2.163 | -29.133 | -76.418 | -167.213 | -1,672.579 | 31.6 | -21.4 | 5.2 | 6.2 | 4.3 |
| Income Before Tax Ratio
| 0.031 | 0.071 | 0.017 | -0.069 | -0.016 | -0.042 | -0.236 | -0.198 | -0.043 | -0.05 | -0.05 | -0.017 | 0.021 | 0.013 | -0.03 | 0.126 | 0.082 | 0.007 | -0.021 | 0.009 | -0.16 | -0.409 | -0.82 | -6.359 | 0.172 | -0.255 | 0.07 | 0.102 | 0.11 |
| Income Tax Expense
| -64.853 | 16.303 | -4.383 | 3.054 | -0.672 | 4.087 | -1.752 | -8.116 | -0.407 | 24.453 | -44.741 | 1.852 | 2.854 | 9.774 | 14.404 | -18.023 | 2.1 | 0.609 | 0.437 | 0.589 | 0.3 | 0.5 | -0.806 | -18.571 | 7.9 | 13.6 | 0.3 | 0.3 | 0.2 |
| Net Income
| 83.994 | 28.182 | 13.254 | -29.271 | -5.924 | -21.035 | -82.955 | -72.314 | -15.661 | -46.248 | 37.027 | -10.937 | 8.779 | -4.335 | -24.139 | 63.992 | 23.421 | 1.007 | -5.731 | 1.574 | -29.433 | -76.918 | -166.407 | -1,654.008 | 23.7 | -21.5 | 4.9 | 5.9 | 4.1 |
| Net Income Ratio
| 0.138 | 0.045 | 0.026 | -0.077 | -0.015 | -0.052 | -0.232 | -0.178 | -0.042 | -0.107 | 0.08 | -0.021 | 0.016 | -0.01 | -0.076 | 0.175 | 0.075 | 0.004 | -0.022 | 0.006 | -0.161 | -0.412 | -0.816 | -6.288 | 0.129 | -0.256 | 0.066 | 0.097 | 0.105 |
| EPS
| 0.75 | 0.27 | 0.13 | -0.3 | -0.066 | -0.25 | -1.02 | -0.93 | -0.18 | -0.5 | 0.35 | -0.095 | 0.08 | -0.043 | -0.25 | 0.68 | 0.29 | 0.01 | -0.078 | 0.02 | -0.47 | -1.29 | -2.84 | -34.06 | 0.84 | -0.46 | 0.12 | 0.26 | 0.18 |
| EPS Diluted
| 0.72 | 0.25 | 0.12 | -0.3 | -0.066 | -0.25 | -1.02 | -0.93 | -0.18 | -0.5 | 0.34 | -0.094 | 0.08 | -0.043 | -0.25 | 0.67 | 0.28 | 0.01 | -0.078 | 0.02 | -0.47 | -1.29 | -2.84 | -34.06 | 0.76 | -0.46 | 0.11 | 0.26 | 0.1 |
| EBITDA
| 35.923 | 65.126 | 32.659 | 4.683 | 33.497 | 18.709 | -44.871 | -18.81 | 8.167 | 18.169 | 22.367 | 35.092 | 56.06 | 32.557 | 8.524 | 52.594 | 31.811 | 5.139 | 5.15 | 25.565 | -4.377 | -42.966 | -129.877 | 1,404.605 | 35.3 | 9.9 | 7.2 | 6.7 | 4.8 |
| EBITDA Ratio
| 0.059 | 0.104 | 0.064 | 0.012 | 0.083 | 0.046 | -0.125 | -0.046 | 0.022 | 0.042 | 0.048 | 0.066 | 0.102 | 0.077 | 0.027 | 0.144 | 0.102 | 0.021 | 0.02 | 0.103 | -0.024 | -0.23 | -0.637 | 5.34 | 0.192 | 0.118 | 0.097 | 0.11 | 0.122 |