See more : Neurobiological Technologies, Inc. (NTII) Income Statement Analysis – Financial Results
Complete financial analysis of EXFO Inc. (EXFO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EXFO Inc., a leading company in the Communication Equipment industry within the Technology sector.
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EXFO Inc. (EXFO)
About EXFO Inc.
EXFO, Inc. engages in the provision of test, monitoring, and analytics solutions for fixed and mobile communications service providers, webscale companies and equipment manufacturers. The company is headquartered in Quebec, Quebec and currently employs 1,810 full-time employees. The company focuses on network infrastructures: fourth generation (4G)/long-term evolution (LTE), wireless backhaul, small cells and distributed antenna systems (DAS), 100G network upgrades and fiber-to-the-home (FTTH)/fiber-to-the-curb (FTTC)/fiber-to-the-node (FTTN) deployments. The company offers a range of wire line and wireless tests, service assurance and analytics solutions to the global telecommunications industry. Its products include TestFlow; LTB-8 platform; a family of optical time domain reflect meters (OTDRs); iSAM; MaxTester-940 Fiber Certifier optical loss test set (OLTS) for data center and enterprise markets, and the G.fast handheld test set.
| Metric | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 265.58M | 287.48M | 269.55M | 232.58M | 222.09M | 230.80M | 242.20M | 250.00M | 269.70M | 202.80M | 172.90M | 183.80M | 152.90M | 128.30M | 97.20M | 74.60M | 61.90M | 68.30M | 146.00M | 71.60M | 42.17M |
| Cost of Revenue | 114.56M | 127.42M | 105.00M | 87.07M | 84.75M | 86.80M | 92.50M | 91.50M | 100.30M | 73.90M | 66.90M | 75.60M | 65.10M | 57.30M | 43.90M | 34.60M | 36.20M | 50.80M | 54.90M | 24.70M | 15.00M |
| Gross Profit | 151.03M | 160.06M | 164.54M | 145.52M | 137.34M | 144.00M | 149.70M | 158.50M | 169.40M | 128.90M | 106.00M | 108.20M | 87.80M | 71.00M | 53.30M | 40.00M | 25.70M | 17.50M | 91.10M | 46.90M | 27.17M |
| Gross Profit Ratio | 56.87% | 55.68% | 61.04% | 62.57% | 61.84% | 62.39% | 61.81% | 63.40% | 62.81% | 63.56% | 61.31% | 58.87% | 57.42% | 55.34% | 54.84% | 53.62% | 41.52% | 25.62% | 62.40% | 65.50% | 64.43% |
| Research & Development | 45.49M | 55.47M | 57.15M | 42.69M | 43.24M | 41.50M | 41.20M | 49.00M | 47.90M | 37.80M | 27.70M | 26.90M | 16.70M | 15.40M | 12.00M | 12.40M | 15.90M | 12.80M | 13.60M | 6.40M | 4.32M |
| General & Administrative | 0.00 | -495.00K | 0.00 | 82.17M | -586.00K | -2.53M | -2.76M | -1.14M | 38.00K | -12.00K | -8.00K | 47.00K | 20.00K | 2.00K | 32.10M | 25.90M | 27.00M | 35.40M | 46.20M | 24.30M | 0.00 |
| Selling & Marketing | 0.00 | 98.65M | 0.00 | 0.00 | 82.20M | 86.43M | 88.76M | 94.14M | 87.06M | 66.61M | 63.81M | 61.15M | 49.58M | 40.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 98.15M | 0.00 | 82.17M | 81.61M | 83.90M | 86.00M | 93.00M | 87.10M | 66.60M | 63.80M | 61.20M | 49.60M | 40.30M | 32.10M | 25.90M | 27.00M | 35.40M | 46.20M | 24.30M | 0.00 |
| Other Expenses | 107.67M | 10.06M | 114.57M | 4.99M | 9.07M | 15.27M | 19.67M | 15.67M | 15.94M | 13.59M | 9.68M | -442.00K | 4.72M | 7.22M | 8.96M | 10.62M | 40.78M | 41.23M | 16.76M | 994.00K | 14.18M |
| Operating Expenses | 153.16M | 163.68M | 171.72M | 129.84M | 133.92M | 140.67M | 146.87M | 157.67M | 150.94M | 117.99M | 101.18M | 87.66M | 71.02M | 62.92M | 53.06M | 48.92M | 83.68M | 89.43M | 76.56M | 31.69M | 18.49M |
| Cost & Expenses | 267.72M | 282.36M | 276.72M | 216.91M | 219.56M | 227.50M | 239.30M | 249.50M | 251.20M | 191.90M | 191.00M | 171.80M | 136.20M | 120.20M | 97.40M | 85.20M | 101.50M | 403.30M | 162.60M | 57.20M | 33.49M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 956.00K | 718.00K | 1.38M | 828.00K | 155.00K | 326.00K | 113.00K | 0.00 | 12.90M | 3.00M | 0.00 | 3.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 15.38M | 14.48M | 15.77M | 4.99M | 7.72M | 9.39M | 12.67M | 13.99M | 15.97M | 13.73M | 9.67M | 7.68M | 5.85M | 7.92M | 9.09M | 10.02M | 10.89M | 55.57M | 43.92M | 988.00K | 898.00K |
| EBITDA | 12.82M | 18.07M | 10.93M | 22.48M | 17.77M | 15.02M | 19.78M | 13.99M | 44.07M | 25.83M | -6.63M | 27.78M | 27.35M | 18.62M | 10.09M | 615.00K | -29.01M | -278.43M | 36.82M | 16.19M | 9.20M |
| EBITDA Ratio | 4.83% | 6.28% | 4.05% | 9.66% | 8.00% | 6.51% | 8.17% | 5.60% | 16.34% | 12.74% | -3.83% | 15.11% | 17.89% | 14.51% | 10.38% | 0.82% | -46.87% | -407.66% | 25.22% | 22.61% | 21.83% |
| Operating Income | -2.56M | 3.58M | -4.85M | 17.49M | 10.05M | 5.63M | 7.11M | 0.00 | 28.10M | 12.10M | -16.30M | 20.10M | 21.50M | 10.70M | 1.00M | -9.40M | -39.90M | -334.00M | -7.10M | 15.20M | 8.31M |
| Operating Income Ratio | -0.96% | 1.25% | -1.80% | 7.52% | 4.52% | 2.44% | 2.94% | 0.00% | 10.42% | 5.97% | -9.43% | 10.94% | 14.06% | 8.34% | 1.03% | -12.60% | -64.46% | -489.02% | -4.86% | 21.23% | 19.70% |
| Total Other Income/Expenses | -956.00K | -718.00K | -1.73M | -828.00K | -155.00K | -326.00K | -113.00K | -300.00K | -12.90M | -3.00M | 0.00 | -3.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | -3.52M | 2.87M | -6.58M | 16.66M | 9.89M | 5.30M | 7.00M | 0.00 | 15.20M | 9.10M | -16.30M | 17.10M | 21.50M | 10.70M | 1.00M | -9.40M | -39.90M | -334.00M | -7.10M | 15.20M | 8.31M |
| Income Before Tax Ratio | -1.32% | 1.00% | -2.44% | 7.16% | 4.45% | 2.30% | 2.89% | 0.00% | 5.64% | 4.49% | -9.43% | 9.30% | 14.06% | 8.34% | 1.03% | -12.60% | -64.46% | -489.02% | -4.86% | 21.23% | 19.70% |
| Income Tax Expense | 6.02M | 5.35M | 5.68M | 7.76M | 5.04M | 4.50M | 5.70M | 3.60M | 8.80M | 5.50M | 300.00K | 1.70M | -20.80M | 2.60M | 2.60M | -1.00M | 15.10M | -25.50M | 8.20M | 5.30M | 2.49M |
| Net Income | -9.54M | -2.48M | -12.25M | 8.90M | 4.86M | 800.00K | 1.30M | -3.60M | 6.40M | 3.60M | -16.60M | 15.40M | 42.30M | 8.10M | -1.60M | -8.40M | -55.00M | -308.50M | -15.30M | 9.90M | 5.81M |
| Net Income Ratio | -3.59% | -0.86% | -4.55% | 3.83% | 2.19% | 0.35% | 0.54% | -1.44% | 2.37% | 1.78% | -9.60% | 8.38% | 27.67% | 6.31% | -1.65% | -11.26% | -88.85% | -451.68% | -10.48% | 13.83% | 13.79% |
| EPS | -0.17 | -0.04 | -0.22 | 0.16 | 0.08 | 0.01 | 0.02 | -0.06 | 0.10 | 0.06 | -0.27 | 0.22 | 0.61 | 0.12 | -0.02 | -0.13 | -0.87 | -5.08 | -0.29 | 0.25 | 0.15 |
| EPS Diluted | -0.17 | -0.04 | -0.22 | 0.16 | 0.08 | 0.01 | 0.02 | -0.06 | 0.10 | 0.06 | -0.27 | 0.22 | 0.61 | 0.12 | -0.02 | -0.13 | -0.87 | -5.08 | -0.29 | 0.25 | 0.15 |
| Weighted Avg Shares Out | 55.60M | 55.33M | 55.00M | 54.67M | 57.46M | 61.00M | 61.10M | 60.50M | 61.50M | 60.60M | 61.80M | 69.30M | 69.60M | 69.30M | 68.50M | 66.00M | 62.90M | 60.70M | 53.00M | 40.10M | 38.00M |
| Weighted Avg Shares Out (Dil) | 55.60M | 55.33M | 55.00M | 54.67M | 57.46M | 61.00M | 61.10M | 60.50M | 61.50M | 60.60M | 61.80M | 69.30M | 69.60M | 69.30M | 68.50M | 66.00M | 62.90M | 60.70M | 53.00M | 40.10M | 38.00M |
Earnings Estimates Moving Higher for Exfo (EXFO): Time to Buy?
Exfo (EXFO) shares have started gaining and might continue moving higher in the near term, as indicated by solid earnings estimate revisions.
EXFO Inc. (EXFO) CEO Philippe Morin on Q1 2021 Results - Earnings Call Transcript
EXFO Inc. (EXFO) CEO Philippe Morin on Q1 2021 Results - Earnings Call Transcript
Exfo (EXFO) Tops Q1 Earnings and Revenue Estimates
Exfo (EXFO) delivered earnings and revenue surprises of 150.00% and 3.27%, respectively, for the quarter ended November 2020. Do the numbers hold clues to what lies ahead for the stock?
EXFO Renews Normal Course Issuer Bid
QUEBEC CITY, Jan. 12, 2021 /PRNewswire/ - EXFO Inc. (NASDAQ: EXFO) (TSX: EXF) announced today that its Board of Directors has authorized the renewal of its share repurchase program, by way of a normal course issuer bid ("NCIB") on the...
Earnings Preview: Exfo (EXFO) Q1 Earnings Expected to Decline
Exfo (EXFO) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
EXFO solves video streaming problems for service providers
Industry-first solution brings new revenue opportunities, reduces churn, and differentiates QUEBEC CITY, Dec. 3, 2020 /PRNewswire/ - EXFO Inc. (NASDAQ: EXFO) (TSX: EXF), the communications industry's test, monitoring and analytics experts, today launched Nova Active over-the-top (OTT)...
EXFO solves video streaming problems for service providers
Industry-first solution brings new revenue opportunities, reduces churn, and differentiates QUEBEC CITY, Dec. 3, 2020 /PRNewswire/ - EXFO Inc. (NASDAQ: EXFO) (TSX: EXF), the communications industry's test, monitoring and analytics experts, today launched Nova Active over-the-top (OTT)...
EXFO solves video streaming problems for service providers
Industry-first solution brings new revenue opportunities, reduces churn, and differentiates QUEBEC CITY, Dec. 3, 2020 /PRNewswire/ - EXFO Inc. (NASDAQ: EXFO) (TSX: EXF), the communications industry's test, monitoring and analytics experts, today launched Nova Active over-the-top (OTT)...
EXFO launches fastest fiber inspection scope for optical connectors
Combatting the #1 cause of network failures with best-in-class inspection QUEBEC CITY, Dec. 1, 2020 /PRNewswire/ - EXFO Inc. (NASDAQ: EXFO) (TSX: EXF), the communications industry's test, monitoring and analytics experts, today introduced a new fiber inspection scope designed to...
Exfo (EXFO) Gets a Hold Rating from CIBC
CIBC analyst Todd Coupland maintained a Hold rating on Exfo (EXFO) today and set a price target of $3.50. The company's shares closed last Wednesday at
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