Invesaro

Stocks ARLO Financial statements

Financial statements

Arlo Technologies, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Arlo Technologies, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue185371465370357435490491511529
Cost of revenue147279373334302327354324323296
Gross profit3891.292.135.855.4108136168188233
Research and development24.434.758.869.460.159.164.768.673.273.7
Selling and marketing18.534.352.65749.148.970.166.173.784.8
General and administrative8.2915.128.247.651.149.555.956.472.166.1
Operating expenses51.285.5167121160168193192222227
Operating income-13.15.73-74.8-85.2-105-60.1-56.9-24.9-34.96.07
Other non-operating income-0.511.95-1.180.913.444.780.34.045.489.6
Pre-tax income-13.77.68-74.7-81.6-101-55.4-55.7-20.9-29.415.7
Income tax0.081.130.774.380.630.680.981.181.090.74
Net income-13.76.55-75.5-86-101-56-56.6-22-30.514.9
EBITDA-119.47-69.5-74.5-94.7-54.2-52.1-20.2-31.710
EPS, basic-0.220.11-1.12-1.14-1.30-0.68-0.65-0.24-0.310.14
EPS, diluted-0.220.11-1.12-1.14-1.30-0.68-0.65-0.24-0.310.14
Shares, basic (weighted)62.362.367.275.178.182.787.292.898.6104
Shares, diluted (weighted)62.362.367.275.178.182.787.292.898.6110

Balance sheet

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.220.111512371861768456.582146
Short-term investments049.720
Receivables15816612777.679.66665.457.339.7
Inventory8312568.664.738.446.638.440.641.2
Other current assets3.0223.6178.089.926.5410.313.213.2
Total current assets244515470357304233251263260
Property, plant and equipment3.8849.421.415.89.67.344.764.7713.2
Lease right-of-use assets031.32414.812.811.515.79.2
Goodwill15.615.615.611111111111111
Intangible assets4.352.821.3100
Other non-current assets2.198.454.012.44.314.083.624.294.17
Total assets270596543414347272286298311
Accounts payable20.782.511262.284.152.155.263.842.8
Accrued liabilities17217212712297.498.988.285.792.4
Deferred revenue34.126.750.453.129.411.31827.237.1
Total current liabilities131282294237211162161177172
Lease liabilities0292521.519.31718.46.74
Other non-current liabilities01.140.611.162.442.953.792.373.63
Total liabilities144326339280235185182197183
Paid-in capital315335366401433470499511
Retained earnings125-45.8-132-233-289-345-367-398-383
Other comprehensive income0-000-0.110.320.030.02
Shareholders' equity73.212527020313411387.7103101128
Total equity73.212527020313411387.7103101128
Total liabilities and equity270596543414347272286298311
Shares outstanding74.275.879.384.588.995.4101105

Cash flow statement

FY2016FY2018FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-13.76.55-75.5-86-101-56-56.6-22-30.514.9
Depreciation and amortization2.133.745.3110.710.25.984.774.663.23.93
Stock-based compensation1.522.458.8322.935.23848.547.968.762.3
Deferred income tax-0.67-0.39-0.67-0.20.1-0.330.120.12-0.09-0.16
Change in receivables-46.3-75.8-11938.249.8-1.7413.50.698.2317.7
Change in inventory-22.1-35.6-48.953.62.8629.3-7.897.78-4.51-1.43
Change in payables11.5-0.3587.328.8-49.322.2-32.53.728.29-21.1
Cash from operations-33.1-39-17.79.17-46.5-23.2-4638.351.378.7
Capital expenditures-1.48-3.58-21.7-6.66-3.89-2.27-2.01-2.85-2.69
Acquisitions-8.81-0.7400
Purchases of investments00-54.6-29.8-50.10-69.3-150-205-113
Cash from investing-10.3-4.32-71.376.3-3.9817.7-31.8-50.710.827.8
Share buybacks00-4.42-45.6
Cash from financing43.643.2244-0.04-0.02-4.97-13.9-15.1-40.8-42.1
Net change in cash0.22-0.1115585.4-50.5-10.4-91.7-27.521.464.4
Free cash flow-34.6-42.6-39.42.51-50.4-25.5-4835.548.6
Income taxes paid000.090.965.610.960.421.21.161.22

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 28, 2026; growth uses fiscal years. Valuation uses the share price of $12.84 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin46.0%Gross profit / revenue.
Operating margin2.7%Operating income / revenue.
EBITDA margin3.8%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin5.4%Pre-tax income / revenue.
Net margin5.2%Net income / revenue.
Operating cash flow margin13.3%Cash from operations / revenue.
Effective tax rate4.2%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)19.3%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)8.2%Net income / average total assets.
Return on invested capital (ROIC)26.2%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue14.6%Research and development expense / revenue.
Stock-based pay / revenue12.2%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue1.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y3.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y2.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y8.2%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y24.2%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y19.6%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y33.3%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y53.4%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y26.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y13.4%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-0.9%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y4.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y4.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-5.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y11.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y8.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y7.1%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.40xCurrent assets / current liabilities.
Quick ratio0.85x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.52x(Cash + short-term investments) / current liabilities.
Liabilities / assets57.7%Total liabilities / total assets.
Working capital$78.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets19.7%(Goodwill + intangible assets) / total assets.
Tangible book value$84.9MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.57xRevenue / average total assets.
Fixed asset turnover36.8xRevenue / average property, plant and equipment.
Inventory turnover6.55xCost of revenue / average inventory.
Days inventory56 days365 x average inventory / cost of revenue.
Receivables turnover9.23xRevenue / average receivables.
Days sales outstanding40 days365 x average receivables / revenue.
Days payables58 days365 x average accounts payable / cost of revenue.
Cash conversion cycle37 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted$0.28Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$5.30Revenue / diluted weighted shares.
Operating cash flow per share$0.71Cash from operations / diluted weighted shares.
Book value per share$1.47Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.79Tangible book value / shares outstanding.
Cash per share$0.94(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.38BShare price x shares outstanding.
Enterprise value$1.28BMarket cap + total debt - cash - short-term investments.
P/E45.2xMarket cap / net income. Only when net income is positive.
P/S2.35xMarket cap / revenue.
P/B8.72xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book16.3xMarket cap / tangible book value, when positive.
P/OCF17.7xMarket cap / cash from operations, when positive.
EV/Sales2.18xEnterprise value / revenue.
EV/EBIT82.1xEnterprise value / operating income, when both are positive.
EV/EBITDA57.0xEnterprise value / EBITDA, when both are positive.
Earnings yield2.2%Net income / market cap (the inverse of P/E).
Shareholder yield4.3%(Dividends paid + share buybacks) / market cap.
What was Arlo Technologies, Inc.'s revenue in fiscal 2025?

Arlo Technologies, Inc. reported revenue of $529.3M for fiscal 2025, 3.6% higher than the year before.

Was Arlo Technologies, Inc. profitable in fiscal 2025?

Yes. Net income was $14.9M, a net margin of 2.8%.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

Open interactive statements, quarterly figures and charts

Back to Arlo Technologies, Inc.