NETSCOUT SYSTMS   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Period End Date	3/31/2025	3/31/2024	3/31/2023	3/31/2022	3/31/2021	3/31/2020	3/31/2019	3/31/2018	3/31/2017	3/31/2016
Product	359.89	360.44	450.79	410.12	377.72	438.34	467.29	546.13	735.53	633.41
Service	462.79	469.01	463.74	445.45	453.56	453.48	442.63	440.66	426.58	322.01
License and royalty	--	--	--	--	--	--	--	--	--	--
Total Revenues	822.68	829.46	914.53	855.58	831.28	891.82	909.92	986.79	1,162.11	955.42
Cost of revenue: Product	57.46	64.06	94.87	90.73	95.97	122.83	140.94	164.53	238.00	238.04
Cost of revenue: Service	121.27	123.36	128.23	123.46	126.13	119.36	113.19	107.38	108.14	90.41
Gross Profit	643.94	642.04	691.43	641.39	609.19	649.63	655.79	714.88	815.97	626.97
Amortization of goodwill	426.97	217.26	--	--	--	--	--	--	--	--
Amortization of acquired intangible assets	46.44	50.34	55.39	59.74	61.13	64.51	74.31	76.64	70.14	32.37
Impairment of intangible assets	--	--	--	--	0.00	--	35.87	--	--	--
Research and development	152.86	161.21	176.17	171.13	179.16	188.29	203.59	215.08	232.70	208.63
In-process research and development	--	--	--	--	--	--	--	--	--	--
General and Administrative	96.72	95.89	103.51	97.69	88.97	99.99	93.57	109.48	118.44	117.71
Sales and marketing	268.05	270.98	276.91	264.19	242.73	276.52	291.87	312.54	328.63	293.34
Restructuring charges	20.50	0.00	1.78	0.00	0.06	2.67	18.69	5.21	4.00	0.47
Loss on divestiture	0.00	3.81	--	--	0.00	--	(9.47)	--	--	--
Total Operating Expenses	1,011.55	791.87	613.77	592.76	572.06	631.99	727.37	718.94	753.91	652.52
Operating Income (Loss)	(367.60)	(149.83)	77.66	48.63	37.13	17.64	(71.58)	(4.06)	62.06	(25.55)
Interest expense	7.16	8.65	10.25	8.05	10.88	20.60	26.14	12.63	9.18	6.33
Interest income	10.74	9.60	4.92	0.30	0.65	4.53	5.25	1.81	1.02	0.69
Other income (expense)	(1.77)	4.37	(3.92)	2.01	(4.59)	0.36	(0.43)	(3.78)	(1.72)	(1.25)
Income (Loss) on extinguishment of debt	--	--	--	--	--	--	--	--	--	--
Total other Income (Expense)	1.81	5.32	(9.25)	(5.74)	(14.83)	(15.71)	(21.33)	(14.60)	(9.88)	(6.89)
Pre-Tax Income - Domestic	--	--	--	--	--	--	--	--	32.48	(6.98)
Pre-Tax Income - Foreign	--	--	--	--	--	--	--	--	19.71	(25.46)
Pre-Tax Income	(365.79)	(144.51)	68.42	42.89	22.30	1.92	(92.91)	(18.66)	52.19	(32.44)
Current- Foreign	12.35	10.24	7.88	9.34	9.90	9.71	10.62	12.25	11.18	6.63
Current: Federal	21.77	32.80	48.85	7.24	14.70	2.82	3.90	14.19	15.91	29.24
Current: State	4.55	6.16	5.77	2.90	2.43	1.85	(0.14)	1.93	3.15	2.22
Deferred: Federal	(30.40)	(36.40)	(47.30)	(7.24)	(18.19)	(5.29)	(25.35)	(113.12)	(8.28)	(30.22)
Deferred: State	(5.27)	(7.61)	(4.01)	(3.41)	(3.40)	(2.90)	(3.85)	(10.04)	3.58	(4.46)
Deferred: Foreign	(1.87)	(1.96)	(2.43)	(1.82)	(2.48)	(1.52)	(4.78)	(3.68)	(6.65)	(7.48)
Provision for Income Taxes	1.13	3.22	8.77	7.02	2.95	4.68	(19.59)	(98.47)	18.89	(4.07)
Income Before Extraordinary Income & Accounting Change	--	--	--	--	--	--	--	--	--	--
Cumulative effect of accounting change	--	--	--	--	--	--	--	--	--	--
Net Income (Loss) Available to Common Shareholders	(366.92)	(147.73)	59.65	35.87	19.35	(2.75)	(73.32)	79.81	33.29	(28.37)
Net Earnings Per Share (Basic)	(5.12)	(2.07)	0.83	0.48	0.26	(0.04)	(0.93)	0.91	0.36	(0.35)
Net Earnings Per Share (Diluted)	(5.12)	(2.07)	0.82	0.48	0.26	(0.04)	(0.93)	0.90	0.36	(0.35)
Weighted Average Shares Outstanding (Basic)	71.63	71.47	71.78	74.02	73.10	75.16	78.62	87.43	92.23	81.93
Weighted Average Shares Outstanding (Diluted)	71.63	71.47	73.05	75.08	73.82	75.16	78.62	88.26	92.92	81.93