Viavi Solutions Inc.
NASDAQ:VIAV
8.38 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 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 | 1994 | 1993 | 1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,000.4 | 1,106.1 | 1,292.4 | 1,198.9 | 1,136.3 | 1,130.3 | 880.4 | 811.4 | 906.3 | 1,709.1 | 1,743.2 | 1,676.9 | 1,682.1 | 1,804.5 | 1,363.9 | 1,294.4 | 1,530.1 | 1,396.8 | 1,204.3 | 712.2 | 635.9 | 675.9 | 1,098.2 | 3,232.8 | 1,430.4 | 282.8 | 175.8 | 107 | 69.1 | 42.3 | 32.9 | 27.3 | 26.4 |
| Cost of Revenue
| 430.8 | 467.3 | 518.9 | 484.5 | 471 | 478.9 | 388.2 | 325.4 | 356.6 | 930.4 | 958.9 | 982.3 | 972.1 | 1,013.6 | 766.2 | 748.5 | 938.8 | 924.8 | 863.8 | 586.6 | 490.1 | 620.5 | 1,171.1 | 2,306.7 | 697.8 | 123.7 | 82 | 52.7 | 34.2 | 22.9 | 19.1 | 17 | 15.7 |
| Gross Profit
| 569.6 | 638.8 | 773.5 | 714.4 | 665.3 | 651.4 | 492.2 | 486 | 549.7 | 778.7 | 784.3 | 694.6 | 710 | 790.9 | 597.7 | 545.9 | 591.3 | 472 | 340.5 | 125.6 | 145.8 | 55.4 | -72.9 | 926.1 | 732.6 | 159.1 | 93.8 | 54.3 | 34.9 | 19.4 | 13.8 | 10.3 | 10.7 |
| Gross Profit Ratio
| 0.569 | 0.578 | 0.598 | 0.596 | 0.585 | 0.576 | 0.559 | 0.599 | 0.607 | 0.456 | 0.45 | 0.414 | 0.422 | 0.438 | 0.438 | 0.422 | 0.386 | 0.338 | 0.283 | 0.176 | 0.229 | 0.082 | -0.066 | 0.286 | 0.512 | 0.563 | 0.534 | 0.507 | 0.505 | 0.459 | 0.419 | 0.377 | 0.405 |
| Reseach & Development Expenses
| 201.9 | 206.9 | 213.2 | 203 | 193.6 | 187 | 133.3 | 136.3 | 166.4 | 313.2 | 296 | 258.5 | 246 | 239.9 | 174.9 | 170.1 | 188.1 | 168.4 | 155.5 | 93.7 | 99.5 | 153.7 | 254.8 | 325.9 | 113.4 | 27 | 113.9 | 42.6 | 5.8 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 328.7 | 365.7 | 337.5 | 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 |
| Selling & Marketing 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 |
| SG&A
| 323.8 | 328.7 | 365.7 | 337.5 | 315 | 343.5 | 324.5 | 300.5 | 351.1 | 460.7 | 450.4 | 429.3 | 429 | 437.1 | 382.9 | 404.6 | 455.8 | 368.4 | 325.3 | 157.3 | 144.7 | 267.3 | 382.9 | 818.1 | 172.9 | 37.4 | 42.8 | 23.8 | 14.1 | 12.2 | 10 | 10.8 | 8 |
| Other Expenses
| -1.4 | -0.4 | 9.7 | 33.3 | 35.1 | 38.1 | 0.1 | 2.2 | -0.8 | 2.8 | -1 | -0.7 | -1 | 32.2 | 25.8 | 40.2 | 73.7 | 34.6 | 52.4 | 89.6 | 67.8 | 413.4 | 7,288.1 | 55,472 | 950.7 | 30.7 | 10.1 | 4.7 | 2.1 | 1.2 | 0.9 | 0.9 | 0.9 |
| Operating Expenses
| 525.7 | 544.3 | 588.6 | 573.8 | 543.7 | 568.6 | 478.8 | 450.8 | 532.1 | 793.7 | 762.2 | 700.5 | 703.9 | 709.2 | 583.6 | 614.9 | 717.6 | 571.4 | 533.2 | 340.6 | 312 | 834.4 | 7,925.8 | 56,616 | 1,237 | 95.1 | 166.8 | 71.1 | 22 | 13.4 | 10.9 | 11.7 | 8.9 |
| Operating Income
| 43.9 | 82.4 | 185 | 142.2 | 118.1 | 67.4 | 5.1 | 13.6 | -84.3 | -49.5 | -1.7 | -24.9 | -31.2 | 65.4 | -54.2 | -903.2 | -133 | -119.2 | -248 | -234.3 | -180.3 | -900.7 | -8,284 | -56,347.4 | -504.4 | 64 | -73 | -16.8 | 12.9 | 6 | 2.9 | -1.4 | 1.8 |
| Operating Income Ratio
| 0.044 | 0.074 | 0.143 | 0.119 | 0.104 | 0.06 | 0.006 | 0.017 | -0.093 | -0.029 | -0.001 | -0.015 | -0.019 | 0.036 | -0.04 | -0.698 | -0.087 | -0.085 | -0.206 | -0.329 | -0.284 | -1.333 | -7.543 | -17.43 | -0.353 | 0.226 | -0.415 | -0.157 | 0.187 | 0.142 | 0.088 | -0.051 | 0.068 |
| Total Other Income Expenses Net
| -32.3 | -12.1 | -119.9 | -32.8 | -24.1 | -28.1 | -8.4 | 181.5 | -30.3 | -34.5 | -23.8 | -19 | -35.7 | -10.7 | 3.6 | -797 | -48 | 16.8 | -14.6 | -89.7 | -36.7 | -567.4 | -6,530 | -50,937.4 | -365.6 | -217.6 | 3.4 | 3.9 | -6 | -4.8 | 0.6 | 0.2 | 0.1 |
| Income Before Tax
| 11.6 | 60.7 | 65.1 | 109.4 | 94 | 39.3 | -32.6 | 186.6 | -45.9 | -80.1 | -30.9 | -46.9 | -45.7 | 45.6 | -57.2 | -868.7 | -19.3 | -24.3 | -151.6 | -254.6 | -128.4 | -920.3 | -8,501 | -56,493.8 | -829.8 | -149.6 | -69.7 | -13.5 | 6.8 | 1.1 | 3.4 | -1.2 | 1.7 |
| Income Before Tax Ratio
| 0.012 | 0.055 | 0.05 | 0.091 | 0.083 | 0.035 | -0.037 | 0.23 | -0.051 | -0.047 | -0.018 | -0.028 | -0.027 | 0.025 | -0.042 | -0.671 | -0.013 | -0.017 | -0.126 | -0.357 | -0.202 | -1.362 | -7.741 | -17.475 | -0.58 | -0.529 | -0.396 | -0.126 | 0.098 | 0.026 | 0.103 | -0.044 | 0.064 |
| Income Tax Expense
| 37.4 | 35.2 | 49.6 | 63.3 | 65.3 | 31.5 | 13.4 | 21.3 | 4.5 | 5.2 | -13.1 | -103.9 | 12 | -26 | 2.5 | -2.3 | 2.4 | 2 | -0.4 | 6.7 | -15.8 | 13.5 | 237.3 | -371.9 | 74.9 | 21.5 | 11.4 | 5.4 | 4 | 0.4 | 1.2 | -0.4 | 0.6 |
| Net Income
| -25.8 | 25.5 | 15.5 | 46.1 | 28.7 | 7.8 | -46 | 166.9 | -99.2 | -85.3 | -17.8 | 57 | -57.7 | 71.6 | -61.8 | -866.4 | -21.7 | -26.3 | -151.2 | -261.3 | -115.5 | -933.8 | -8,738.3 | -56,121.9 | -904.7 | -171.1 | -81.1 | -18.9 | 2.8 | 0.7 | 2.2 | -0.8 | 1.1 |
| Net Income Ratio
| -0.026 | 0.023 | 0.012 | 0.038 | 0.025 | 0.007 | -0.052 | 0.206 | -0.109 | -0.05 | -0.01 | 0.034 | -0.034 | 0.04 | -0.045 | -0.669 | -0.014 | -0.019 | -0.126 | -0.367 | -0.182 | -1.382 | -7.957 | -17.36 | -0.632 | -0.605 | -0.461 | -0.177 | 0.041 | 0.017 | 0.067 | -0.029 | 0.042 |
| EPS
| -0.12 | 0.11 | 0.067 | 0.2 | 0.13 | 0.034 | -0.2 | 0.73 | -0.43 | -0.37 | -0.076 | 0.24 | -0.25 | 0.32 | -0.28 | -4.02 | -0.097 | -0.12 | -0.73 | -1.45 | -0.64 | -5.26 | -52 | -411.19 | -10.18 | -2.15 | -2.32 | -0.68 | 0.16 | 0.08 | 0.16 | -0.08 | 0.16 |
| EPS Diluted
| -0.12 | 0.11 | 0.065 | 0.2 | 0.12 | 0.034 | -0.2 | 0.71 | -0.42 | -0.37 | -0.076 | 0.24 | -0.25 | 0.31 | -0.28 | -4.02 | -0.097 | -0.12 | -0.73 | -1.45 | -0.64 | -5.26 | -52 | -411.19 | -10.18 | -2.15 | -2.32 | -0.68 | 0.16 | 0.08 | 0.16 | -0.08 | 0.16 |
| EBITDA
| 102.6 | 108.6 | 194.6 | 177.2 | 166.3 | 127.1 | 44.1 | 62.3 | 34.7 | 8.2 | 38.4 | 6.8 | 46.2 | 113.9 | 118.1 | -37 | 117.8 | 45.7 | -45.2 | -63.3 | -71.8 | -81.5 | 301.5 | 842.5 | 811.9 | 312.3 | -66.3 | -16 | 21 | 12 | 3.2 | -0.7 | 2.6 |
| EBITDA Ratio
| 0.103 | 0.098 | 0.151 | 0.148 | 0.146 | 0.112 | 0.05 | 0.077 | 0.038 | 0.005 | 0.022 | 0.004 | 0.027 | 0.063 | 0.087 | -0.029 | 0.077 | 0.033 | -0.038 | -0.089 | -0.113 | -0.121 | 0.275 | 0.261 | 0.568 | 1.104 | -0.377 | -0.15 | 0.304 | 0.284 | 0.097 | -0.026 | 0.098 |