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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	401.20	325.11	270.65	246.25	194.91
Cost of Revenue	62.59	53.23	-50.75	42.56	37.88
Gross Profit	338.61	271.88	219.91	203.69	157.03
Operating Expenses
Research & Development	98.42	84.39	80.62	65.54	54.38
Selling, General & Administrative	183.29	154.26	138.24	124.33	91.59
Operating Expenses	281.70	238.64	-218.86	189.87	145.97
Operating Income	56.91	33.24	1.04	13.82	11.07
Other Income/Expense
Interest Income	18.22	10.57	2.03	0.85	2.71
Interest Expense	349.76	0.14	0.15	0.15	0.00
Other Income/Expense	-332.89	0.21	-116.86	67.83	-0.09
Income
Income Before Tax	-275.98	-75.56	120.76	82.31	11.40
Income Tax Expense	7.02	5.54	-0.05	10.91	5.62
Net Income	-283.01	-81.10	120.81	71.40	5.78
Net Income - Continuous Operations	-283.01	-81.10	120.81	71.40	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	67.51	-66.66	129.95	20.90	16.95
EBIT	-275.98	-75.56	120.76	13.82	11.07
Depreciation & Amortization	10.61	10.01	-6.37	7.07	5.88
Earnings Per Share
Basic EPS	-1.00	-	1.00	-	-
Diluted EPS	-1.00	-	1.00	-	-
Basic Shares Outstanding	209.47	190.15	182.69	144.00	123.70
Diluted Shares Outstanding	209.47	190.15	195.39	161.54	123.70