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Metaswitch Networks Revenue

Metaswitch Networks revenue was $179.98 m in FY, 2019 which is a 2.5% year over year increase from the previous period.

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Summary - Funding Rounds

Founding Date

1981

Investors

Metaswitch Networks is a subsidiary of Microsoft

Metaswitch Networks Revenue Breakdown

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Metaswitch Networks revenue breakdown by business segment: 10.4% from Sale of Hardware, 26.9% from Sale of Perpetual Licenses, 15.2% from Provision of Services, 42.4% from Maintenance and 5.2% from Other

Metaswitch Networks revenue breakdown by geographic segment: 34.5% from Rest of the world and 65.5% from United States

Metaswitch Networks Income Statement

Annual

USDFY, 2017FY, 2018FY, 2019

Revenue

152.7m175.5m180.0m

Revenue growth, %

15%3%

Cost of goods sold

50.2m52.2m55.8m

Gross profit

102.4m123.3m124.1m

Gross profit Margin, %

67%70%69%

Sales and marketing expense

38.3m41.3m3.8m

R&D expense

38.1m40.6m42.0m

General and administrative expense

16.1m26.4m86.5m

Operating expense total

92.5m108.3m132.3m

EBIT

10.2m13.7m42.5m

EBIT margin, %

7%8%24%

Interest expense

2.8m2.9m3.6m

Interest income

70.0k85.0k341.0k

Pre tax profit

6.2m10.0m(46.4m)

Income tax expense

3.5m2.5m(512.0k)

Net Income

2.7m7.5m(45.8m)

Metaswitch Networks Balance Sheet

Annual

USDFY, 2017FY, 2018FY, 2019

Cash

19.5m11.1m17.1m

Accounts Receivable

32.5m41.5m32.5m

Prepaid Expenses

2.8m2.8m3.6m

Inventories

3.9m3.1m2.6m

Current Assets

78.2m89.3m82.2m

PP&E

10.9m10.9m5.2m

Goodwill

9.2m9.1m9.1m

Total Assets

131.1m145.0m122.8m

Accounts Payable

4.5m3.5m3.5m

Short-term debt

4.4m3.0m3.8m

Current Liabilities

105.0m106.5m102.1m

Long-term debt

57.5m54.7m65.2m

Non-Current Liabilities

59.2m55.8m82.3m

Total Debt

61.9m57.7m68.9m

Total Liabilities

164.1m162.2m184.3m

Common Stock

3.0k3.0k3.0k

Additional Paid-in Capital

24.4m25.1m25.8m

Retained Earnings

(56.8m)(47.5m)(87.1m)

Total Equity

(33.0m)(17.3m)(61.5m)

Debt to Equity Ratio

-1.9 x-3.3 x-1.1 x

Debt to Assets Ratio

0.5 x0.4 x0.6 x

Financial Leverage

-4 x-8.4 x-2 x

Metaswitch Networks Cash Flow

Annual

USDFY, 2017FY, 2018FY, 2019

Net Income

2.7m7.5m(45.8m)

Depreciation and Amortization

3.9m5.5m5.4m

Accounts Receivable

(2.5m)(10.1m)4.3m

Inventories

346.0k837.0k551.0k

Accounts Payable

(8.7m)(1.1m)296.0k

Cash From Operating Activities

(7.9m)1.9m(18.4m)

Purchases of PP&E

(2.0m)(1.9m)(2.4m)

Cash From Investing Activities

(2.1m)(6.0m)13.4m

Long-term Borrowings

(58.7m)(4.4m)(3.0m)

Cash From Financing Activities

485.0k(4.3m)11.0m

Net Change in Cash

(9.5m)(8.4m)6.0m

Metaswitch Networks Ratios

USDFY, 2017

Revenue/Employee

272.7k

Debt/Equity

-1.9 x

Debt/Assets

0.5 x

Financial Leverage

-4 x

Metaswitch Networks Operating Metrics

FY, 2016FY, 2017FY, 2019Oct, 2020Feb, 2021

Bookings

$187.2 m

Customers

1 k800750750

Network Operators

6080

Partners

162

Product Categories

4

Satisfaction Rate

55%

Metaswitch Networks Human Capital

Job Roles

FY, 2018FY, 2017
Sales and Marketing7.8%7.3%
Production29.9%30%
Administration16.1%16.2%
Product Research and Development 46.2%46.6%

Metaswitch Networks Employee Rating

3.9162 votes
Culture & Values
4.1
Work/Life Balance
4.2
Senior Management
3.7
Salary & Benefits
3.4
Career Opportunities
3.5
Source