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Infinera Corp (INFN)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJul-01-23Jun-25-22Mar-26-22Dec-25-21Sep-25-21Jun-26-21Mar-27-21Dec-26-20
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues   100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold   66.9%65.6%65.1%65.1%65.4%66.9%69.8%
Gross profit   33.1%34.4%34.9%34.9%34.6%33.1%30.2%
Sales and marketing   9.9%9.9%9.7%9.6%9.4%9.3%9.6%
Research and development   21.0%20.9%21.0%21.0%20.4%20.0%19.6%
General and administrative   7.9%8.1%8.1%8.1%8.2%8.0%8.3%
EBITDA   -0.6%0.2%0.8%1.4%2.0%1.8%-0.8%
Depreciation   3.3%3.2%3.3%3.6%3.6%3.8%3.9%
EBITA   -3.9%-3.0%-2.5%-2.2%-1.6%-2.0%-4.7%
Amortization of intangibles   2.7%2.7%2.6%2.6%2.9%3.2%3.5%
EBIT   -6.6%-5.7%-5.1%-4.8%-4.5%-5.2%-8.2%
Pre-tax income   -11.3%-10.2%-11.1%-9.9%-9.0%-11.0%-14.8%
Income taxes   1.4%1.2%0.8%0.8%0.5%0.5%0.4%
Net income   -12.7%-11.5%-12.0%-10.7%-9.5%-11.5%-15.2%

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