Vistance Networks, Inc.VISN财报
Nasdaq · 可选消费 · 广播电视与通信设备
营收
$1.1B
毛利润
$468.6M
营业利润
$134.0M
净利润
$784.0M
毛利率
42.1%
营业利润率
12.0%
净利率
70.5%
同比增长
-4.8%
EPS
$2.88
Vistance Networks, Inc. 2025财年Q1 财务摘要
Vistance Networks, Inc. 2025财年Q1营收 $1.1B（同比下降 4.8%），净利润 $784.0M（同比增长 318.3%）（净利率 70.5%）。销售成本 $643.6M，运营费用 $334.6M。
核心财务指标
| 总营收 | $1.1B |
|---|---|
| 净利润 | $784.0M |
| 毛利率 | 42.1% |
| 营业利润率 | 12.0% |
| 报告期 | 2025财年Q1 |
营收拆解
Vistance Networks, Inc. 2025财年Q1营收 $1.1B 共来自 4 个业务板块，最大板块 Ccs 贡献 $724.1M（占 65.1%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Ccs | $724.1M | 65.1% |
| Non Guarantor Subsidiaries Concentration Risk | $294.0M | 26.4% |
| Discontinued Operations Disposed Of By Sale | $86.9M | 7.8% |
| Casa Systems Inc | $14.7M | 1.3% |
Vistance Networks, Inc. 分部营收 — 季度趋势
Vistance Networks, Inc. 过去 4 个季度各业务板块营收走势，展示 Ccs和Non Guarantor Subsidiaries Concentration Risk 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Ccs | — | $1.1B | $875.4M | $724.1M |
| Non Guarantor Subsidiaries Concentration Risk | — | — | — | $294.0M |
| Discontinued Operations Disposed Of By Sale | — | $3.2M | $2.4M | $86.9M |
| Casa Systems Inc | — | — | — | $14.7M |
Vistance Networks, Inc. 年度营收
Vistance Networks, Inc. 历年营收汇总，含各年度总量（例如 2025 年营收为 $1.9B）
| 年份 | 年营收 |
|---|---|
| 2025 | $1.9B |
| 2024 | $4.2B |
| 2023 | $1.9B |
| 2022 | $5.8B |
Vistance Networks, Inc. 季度营收与净利润历史
Vistance Networks, Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2025财年Q4 | $-2.2B | -486.8% | $1.4B | -61.8% |
| 2025财年Q3 | $1.6B | +50.6% | $108.4M | 6.7% |
| 2025财年Q2 | $1.4B | +0.1% | $31.8M | 2.3% |
| 2025财年Q1 | $1.1B | -4.8% | $784.0M | 70.5% |
| 2024财年Q4 | $568.3M | +110.6% | $32.3M | 5.7% |
| 2024财年Q3 | $1.1B | -32.3% | $-33.0M | -3.0% |
| 2024财年Q2 | $1.4B | -27.7% | $44.4M | 3.2% |
| 2024财年Q1 | $1.2B | -41.6% | $-359.2M | -30.7% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $1.17B | $1.39B | $1.08B | $568.3M | $1.11B | $1.39B | $1.63B | $-2.20B |
| 同比增长 | -41.6% | -27.7% | -32.3% | 110.6% | -4.8% | 0.1% | 50.6% | -486.8% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $8.65B | $8.82B | $8.81B | $8.75B | $7.51B | $7.74B | $7.94B | $9.37B |
| 总负债 | $10.81B | $10.95B | $10.92B | $10.98B | $8.81B | $8.92B | $9.01B | $9.10B |
| 股东权益 | $-3.33B | $-3.32B | $-3.32B | $-3.46B | $-2.55B | $-2.44B | $-2.34B | $-1.00B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $-177.7M | $50.8M | $122.1M | $277.9M | $-186.9M | $77.1M | $151.4M | $281.3M |