10-QPeriod: Q1 FY2021

CIENA CORP Quarterly Report for Q1 Ended Jan 30, 2021

Filed March 10, 2021For Securities:CIEN

Summary

Ciena Corporation (CIEN) reported its first quarter fiscal year 2021 results, with total revenue of $757.1 million, a decrease of 9.1% year-over-year. This decline was primarily driven by a significant drop in Networking Platforms revenue, particularly in Converged Packet Optical products. Despite the revenue decrease, Ciena managed to improve its gross margin to 47.3% from 44.5% in the prior year period, benefiting from a favorable product and customer mix, partly attributed to the ongoing impact of the COVID-19 pandemic on business dynamics. Operating expenses were down 3.6%, mainly due to reduced selling and marketing costs related to travel restrictions. Net income for the quarter was $55.3 million, or $0.35 per diluted share, compared to $62.3 million, or $0.40 per diluted share, in the prior year quarter.

Financial Statements
Beta
Revenue$757.13M
Cost of Revenue$399.24M
Gross Profit$357.89M
R&D Expenses$132.74M
Operating Expenses$282.10M
Operating Income$75.80M
Interest Expense$7.36M
Net Income$55.35M
EPS (Basic)$0.36
EPS (Diluted)$0.35
Shares Outstanding (Basic)155.17M
Shares Outstanding (Diluted)156.58M

Key Highlights

  • 1Total revenue declined 9.1% year-over-year to $757.1 million, largely due to an 13.4% decrease in Converged Packet Optical product sales.
  • 2Gross margin improved to 47.3% from 44.5% in the prior year quarter, driven by a favorable customer and product mix, which the company noted was partly a short-term effect of COVID-19 dynamics.
  • 3Operating expenses decreased by 3.6% to $282.1 million, with significant reductions in selling and marketing costs due to COVID-19 related travel restrictions.
  • 4Net income decreased to $55.3 million ($0.35 per diluted share) from $62.3 million ($0.40 per diluted share) in the prior year quarter.
  • 5The company maintained a strong liquidity position with $1.3 billion in cash, cash equivalents, and investments as of January 30, 2021.
  • 6Ciena reinstituted its stock repurchase program in Q1 FY2021, repurchasing $13.2 million during the quarter, with approximately $262.2 million remaining authorized funds.

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