Income Statement - Cellebrite DI Ltd. (CLBT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total 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 |
| Total 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 |
| Non-operating income (net) | 24.20 | -332.89 | -108.80 | 119.72 | 68.48 | 2.18 | 2.94 |
| 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 |
Show Quarterly Income Statement
Income Statement - Cellebrite DI Ltd. (CLBT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 128.30 | 128.82 | 126.03 | 113.28 | 107.55 | 109.05 | 106.86 | 95.71 | 89.58 | 93.01 | 84.18 | 76.68 | 71.23 | 74.02 | 71.68 | 62.57 | 62.39 | 67.91 | 65.89 | 59.17 | 53.28 | 57.17 | 53.24 | 45.77 | 38.73 |
| Cost of revenue | 22.42 | 19.69 | 20.31 | 17.68 | 17.49 | 17.62 | 15.44 | 16.26 | 13.26 | 14.92 | 12.88 | 13.03 | 12.41 | 12.13 | 14.53 | 13.10 | 10.98 | 12.34 | 11.95 | 10.07 | 8.20 | 10.52 | 9.50 | 8.22 | 9.64 |
| Gross profit | 105.88 | 109.13 | 105.72 | 95.60 | 90.06 | 91.43 | 91.41 | 79.45 | 76.32 | 78.10 | 71.30 | 63.65 | 58.83 | 61.89 | 57.14 | 49.48 | 51.40 | 55.57 | 53.93 | 49.10 | 45.08 | 46.65 | 43.74 | 37.55 | 29.10 |
| Total operating expenses | 96.76 | 88.33 | 86.73 | 81.18 | 77.79 | 75.70 | 71.97 | 66.97 | 67.07 | 63.10 | 57.82 | 59.03 | 58.69 | 52.21 | 58.23 | 55.07 | 53.35 | 51.27 | 57.03 | 40.88 | 40.70 | 41.58 | 34.76 | 35.89 | 35.59 |
| Operating income | 9.12 | 20.81 | 18.99 | 14.42 | 12.27 | 15.73 | 19.45 | 12.49 | 9.25 | 15.00 | 13.48 | 4.62 | 0.14 | 9.67 | -1.09 | -5.60 | -1.95 | 4.31 | -3.09 | 8.22 | 4.39 | 5.07 | 8.98 | 1.67 | -6.50 |
| Non-operating income (net) | 4.52 | 5.47 | 5.30 | 6.37 | 7.06 | 4.17 | -223.98 | -34.50 | -78.58 | -27.34 | -6.63 | -36.05 | -38.78 | -0.57 | 25.42 | 38.47 | 56.40 | 49.81 | 17.81 | 0.50 | 0.37 | 0.61 | 0.42 | 1.02 | 0.14 |
| Income before tax | 13.63 | 26.27 | 24.29 | 20.79 | 19.33 | 19.90 | -204.54 | -22.02 | -69.33 | -12.35 | 6.85 | -31.43 | -38.64 | 9.10 | 24.34 | 32.87 | 54.45 | 54.12 | 14.72 | 8.72 | 4.75 | 5.67 | 9.40 | 2.68 | -6.36 |
| Income tax expense | 2.70 | 5.01 | 4.10 | 1.32 | 1.93 | 0.63 | 2.56 | 1.80 | 2.04 | 2.30 | 0.35 | 0.92 | 1.97 | 2.02 | -0.76 | -0.33 | -0.98 | 2.24 | 6.58 | 0.92 | 1.16 | 2.72 | 1.28 | 0.72 | 0.90 |
| Net income | 10.94 | 21.26 | 20.19 | 19.48 | 17.40 | 19.27 | -207.09 | -23.81 | -71.37 | -14.65 | 6.50 | -32.35 | -40.61 | 7.08 | 25.09 | 33.20 | 55.44 | 51.87 | 8.14 | 7.80 | 3.59 | 2.95 | 8.12 | 1.96 | -11.04 |