Cellebrite DI (CLBT) Income Statement: Revenue & Earnings

Cellebrite DI Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Cellebrite DI Ltd. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	475.68	401.20	325.11	270.65	246.25	194.91	171.85
Cost of Revenue	75.17	62.59	53.23	50.75	42.56	37.88	35.82
Gross Profit	400.50	338.61	271.88	219.91	203.69	157.03	136.03
Operating Expenses
Research & Development	113.88	98.42	84.39	80.62	65.54	54.38	46.57
Selling, General & Administrative	220.15	183.29	154.26	138.24	124.33	91.17	90.23
Operating Expenses	334.02	281.70	238.64	218.86	189.87	147.82	137.55
Operating Income	66.48	56.91	33.24	1.04	13.82	9.22	-1.52
Other Income/Expense
Interest Income	23.94	-332.89	8.89	119.72	0.85	2.82	3.48
Interest Expense	0.52	0.03	0.00	0.15	0.15	1.42	0.35
Other Income/Expense	0.74	-349.76	-108.80	116.85	-0.19	2.18	2.94
Income
Income Before Tax	90.68	-275.98	-75.56	120.76	82.31	11.40	1.42
Income Tax Expense	12.35	7.02	5.54	-0.05	10.91	5.62	3.29
Net Income	78.33	-283.01	-81.10	120.81	71.40	5.78	-1.88
Net Income - Continuous Operations	78.33	-283.01	-81.10	120.81	71.40	5.78	-1.88
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	103.07	67.51	-64.80	10.24	89.47	17.28	5.62
EBIT	91.20	56.91	-75.42	1.04	82.46	0.00	0.00
Depreciation & Amortization	11.87	10.61	10.01	9.19	1.96	5.88	4.08
Earnings Per Share
Basic EPS	-	-1.00	-	1.00	-	-	-
Diluted EPS	-	-1.00	-	1.00	-	-	-
Basic Shares Outstanding	241.63	209.47	190.15	182.69	144.00	187.17	187.17
Diluted Shares Outstanding	249.90	209.47	190.15	195.39	161.54	187.17	187.17