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Casa Systems (CASA)
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Casa Systems Income Statement 2022-2011 | CASA
Brief overview of income trends at Casa Systems
The figures are compared over a five-year interval. Casa Systems reported revenue of $352 million in 2017 and $287 million by 2022. Across the full period, sales moved by −18.5%; the average annual rate was −4%. Sales followed a declining trajectory over the five years.
At the gross-profit level, the result moved from 258 million dollars to 104 million dollars, a change of −59.8%. Direct costs outpaced revenue, limiting the benefit of changes in sales. Gross margin moved from 73.4% to 36.2%. The business retained less gross profit from each unit of revenue.
The operating result measured by EBITDA moved from $144 million to −$55.1 million, or −138.3%. EBITDA lagged revenue, showing weaker operating momentum. EBITDA margin moved from 40.9% to −19.2%. Operating return per unit of revenue declined.
Across the five years, the net result shifted from 88.5 million dollars to −79.2 million dollars. A positive result was not sustained and the period ended with a loss.
The market value of the business moved from 805 million dollars to 165 million dollars, or −79.5%. Market value lagged the financial performance.
What the figures show
Signs of deterioration dominate the five-year picture. The weaker side of the profile includes pressure on operating profitability, a lower gross margin and declining net profitability. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Casa Systems
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
165 M | 355 M | 685 M | 275 M | 851 M | 805 M | - | - | - | - | - | - |
Shares |
91.6 M | 85.3 M | 83.5 M | 83.9 M | 83.5 M | 35.4 M | 32.9 M | - | - | - | - | - |
Historical Prices |
1.8 | 4.16 | 8.21 | 3.28 | 10.2 | 22.8 | - | - | - | - | - | - |
Net Income |
-79.2 M | 3.21 M | 24.8 M | -48.2 M | 73 M | 88.5 M | 88.7 M | 67.9 M | 59.7 M | - | - | - |
Revenue |
287 M | 401 M | 393 M | 282 M | 297 M | 352 M | 316 M | 272 M | 211 M | - | - | - |
Cost of Revenue |
183 M | 213 M | 193 M | 120 M | 79.2 M | 93.5 M | 97.8 M | - | - | - | - | - |
Gross Profit |
104 M | 188 M | 201 M | 163 M | 218 M | 258 M | 218 M | 193 M | 146 M | - | - | - |
Operating Income |
-68.5 M | 18.3 M | 24.2 M | -9.12 M | 79 M | 136 M | 115 M | - | - | - | - | - |
Interest Expense |
17.6 M | 15 M | 16.9 M | 20.5 M | 19.8 M | 17.5 M | 902 K | - | - | - | - | - |
EBITDA |
-55.1 M | 33.9 M | 42.2 M | 5.6 M | 88.4 M | 144 M | 121 M | 108 M | 92.6 M | - | - | - |
Operating Expenses |
172 M | 170 M | 176 M | 172 M | 139 M | 122 M | 104 M | 89.8 M | 57.2 M | - | - | - |
General and Administrative Expenses |
86.9 M | 85.6 M | 92 M | 88.3 M | 5.44 M | 7.18 M | 18.2 M | 16.5 M | 10.3 M | - | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Casa Systems
| 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
97.5 M | 96.8 M | 95.8 M | 94.7 M | 94.5 M | 92.5 M | 84.6 M | 84.4 M | 85.7 M | 85 M | 84.2 M | 83.6 M | 83.3 M | 83.1 M | 84 M | 83.8 M | 84.1 M | 83.9 M | 83.3 M | 83 M | 86.2 M | 83.3 M | 81.6 M | 81 M | 33.7 M | 33.7 M | 33.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-25.6 M | -51.1 M | -31.7 M | - | -31.2 M | -16.7 M | -32.6 M | - | -876 K | -3.19 M | 5.75 M | - | 3.47 M | -3.03 M | 1.16 M | -25.7 M | -8.5 M | 1.29 M | -15.3 M | 14.9 M | 18.9 M | 21.4 M | 17.8 M | 28.9 M | 24.3 M | 17.2 M | 18.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
62.1 M | 58 M | 45.3 M | - | 66.9 M | 70.8 M | 64.4 M | - | 99.2 M | 92.7 M | 104 M | - | 106 M | 83.4 M | 83.6 M | 113 M | 81.8 M | 52.1 M | 35.5 M | 67.8 M | 71.5 M | 68.7 M | 89.1 M | 118 M | 94.3 M | 66.6 M | 72.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
36.2 M | 34.2 M | 27.1 M | - | 52.5 M | 44.2 M | 37.7 M | - | 58.6 M | 47.2 M | 48.2 M | - | 53.2 M | 40.2 M | 41 M | 53.4 M | 42.6 M | 12.8 M | 11 M | 18.1 M | 14.6 M | 19.3 M | 27.1 M | 27 M | 25.3 M | 20.8 M | 20.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
25.9 M | 23.8 M | 18.2 M | - | 14.4 M | 26.6 M | 26.7 M | - | 40.6 M | 45.5 M | 56 M | - | 52.6 M | 43.1 M | 42.7 M | 59.5 M | 39.2 M | 39.3 M | 24.5 M | 49.7 M | 56.9 M | 49.4 M | 62 M | 91 M | 69 M | 45.8 M | 52.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-18.4 M | -17.2 M | -27.1 M | - | -30.1 M | -18.1 M | -18.3 M | - | -1.98 M | 3.64 M | 12.6 M | - | 9.14 M | 1.33 M | -3.55 M | 10 M | -8.77 M | 3.74 M | -14.1 M | 16.8 M | 22.6 M | 16.5 M | 23 M | 54.4 M | 40.2 M | 18.9 M | 22.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
10.7 M | 5.98 M | 5.21 M | - | 4.76 M | 3.82 M | 3.69 M | - | 3.97 M | 4 M | 3.92 M | - | 3.77 M | 4.31 M | 4.63 M | - | 5.24 M | 5.22 M | 5.2 M | - | 5.03 M | 4.88 M | 4.67 M | - | 4.48 M | 4.26 M | 4.19 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-9.91 M | -11.4 M | -24.3 M | - | -19.8 M | -11 M | -14.7 M | - | 10 M | 11.8 M | 16.8 M | - | 22.8 M | 10.6 M | 1.22 M | 10 M | 1.14 M | 6.23 M | -11.7 M | 16.8 M | 25 M | 18.9 M | 25.3 M | 54.4 M | 42.2 M | 20.7 M | 24.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
44.3 M | 41 M | 45.3 M | - | 44.5 M | 44.8 M | 45 M | - | 42.6 M | 41.9 M | 43.5 M | - | 43.5 M | 41.8 M | 46.2 M | 49.5 M | 48 M | 35.6 M | 38.6 M | 32.8 M | 34.3 M | 32.9 M | 39 M | 36.6 M | 28.8 M | 26.9 M | 29.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
27.2 M | 21 M | 24.5 M | - | 22.4 M | 22 M | 22.3 M | - | 21 M | 21.6 M | 21.9 M | - | 21.6 M | 21.1 M | 25 M | 27 M | 23.8 M | 17.3 M | 20.2 M | 5.44 M | 7.67 M | 6.54 M | 7.19 M | 7.18 M | 4.87 M | 4.53 M | 5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Casa Systems (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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