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Ribbon Communications Inc. RBBN Form 8-K filing Earnings

Filed
Jul 28, 2026, 4:09 PM EDT
Accession
0001104659-26-087534

Exhibit 99.1

Ribbon Communications Inc. Reports Second Quarter 2026 Financial Results

Revenue increased 18% sequentially and Profitability improved by $20M;

further gains expected in 2H 2026

Record IP Optical Quarterly Bookings led by growth in North America;

Critical Infrastructure and DCI Wins

Large Enterprise momentum,

including selection by Salesforce for Agentforce Contact Center

PLANO, Texas – Ribbon Communications Inc. (Nasdaq: RBBN), a global leader in real-time communications technology, IP routing, and optical networking solutions, today announced its financial results for the second quarter of 2026.

Second Quarter 2026 Highlights

Financial Results****¹:

  • Revenue was $192 million, compared to $221 million for the second quarter of 2025
  • GAAP Operating Loss was ($12) million, compared to income of $4 million for the second quarter of 2025
  • Non-GAAP Adjusted EBITDA was $12 million, compared to $32 million for the second quarter of 2025
  • GAAP Gross Margin was 47%, compared to 49.6% for the second quarter of 2025
  • Non-GAAP Gross Margin was 49.3%, compared to 52.1% for the second quarter of 2025

“We had meaningful sequential improvement in revenue and profitability in both of our operating segments in the second quarter, with key financial metrics above the mid-point of our guidance. Demand continued to strengthen in our IP Optical Networks business, resulting in a new record level of bookings, and one of our best quarters in the U.S. market,” stated Bruce McClelland, President and Chief Executive Officer of Ribbon Communications. “The Enterprise market was also a highlight in the quarter with a major Microsoft Teams Voice deployment with a top tier financial institution, and the announcement of our partnership with Salesforce for their new Agentforce Contact Center launch.”

Mr. McClelland continued, “For the balance of the year, we continue to expect sequential revenue growth and improved earnings. We see several larger opportunities in our IP Optical business that could provide additional upside, balanced by a more moderated view of voice modernization deployment acceleration with our U.S. Tier One Service Providers. We expect second-half revenue growth from several regions, including Telecom Operators and Critical Infrastructure Providers in EMEA and Southeast Asia, U.S. Government Federal Agencies, and U.S. Regional Service Providers investing in multi-purpose optical networks that support Data Center Interconnect (DCI), broadband internet access, and mobile backhaul.”

Rick Marmurek, Chief Financial Officer of Ribbon Communications, remarked, “Our financial results in the second quarter reflected improved execution in the business with healthy customer demand across most of our markets. Our financial priorities remain unchanged—execute efficiently, expand margins over time, and generate stronger cash flow as higher-value growth opportunities become a larger part of our business.”

In millions, except per share amounts
GAAP Revenue$192$221$⁠402
GAAP Net income (loss)$(27)$(11$⁠(37))
Non-GAAP Net income (loss)$(5)$10$⁠5)
Non-GAAP Adjusted EBITDA$12$32$⁠38
GAAP diluted earnings (loss) per share$(0.15)$(0.06$⁠(0.21))
Non-GAAP diluted earnings (loss) per share$(0.03)$0.05$⁠0.03)
Weighted average shares outstanding basic177177176
Weighted average shares outstanding diluted180180180

¹ Please see the reconciliations of the non-GAAP financial measures to the most directly comparable GAAP measures and additional information about non-GAAP measures in the section entitled “Discussion of Non-GAAP Financial Measures” in the attached schedules.

Business Highlights:

  • Planters Broadband Selects Ribbon to Launch New 400G/800G- Ready Optical Route
  • Ribbon's Cloud Native Technology Partners with Agentforce Contact Center in the Public Cloud
  • Ribbon Introduces Rapid Deployment Networking Solutions for Mobile Data Centers, Defense Agencies, and Critical Infrastructure Providers
  • Ribbon and Comporium Expand Partnership to Advance Voice Infrastructure Modernization
  • MGW Partners with Ribbon to Modernize Infrastructure and Expand Rural Connectivity

Business Outlook²

For the third quarter of 2026, the Company projects revenue of $215 million to $230 million. Non-GAAP gross margin is projected in a range of 51% to 52%. Adjusted EBITDA is projected in a range of $26 million to $31 million.

The Company has also adjusted full-year 2026 targets and now expects revenue in a range of $810 million to $840 million, non-GAAP gross margin in a range of 51% to 52%, and Adjusted EBITDA in a range of $78 million to $88 million.

The Company’s outlook is based on current indications for its business, which are subject to change.

² GAAP earnings guidance is not provided. Please see the reconciliations of the non-GAAP financial measures to the most directly comparable GAAP measures and additional information about the non-GAAP measures in the section entitled “Discussion of Non-GAAP Financial Measures” in the attached schedules.

Upcoming Conference Schedule

  • August 17-18, 2026: — Rosenblatt 6th Annual Tech Summit 2026: The Age of AI
  • August 25, 2026: — Jefferies Semiconductor, IT Hardware & Communications Technology Conference

Conference Call and Webcast Information

Ribbon Communications will host a conference call to discuss the Company’s financial results at 4:30 p.m. ET on Tuesday, July 28, 2026.

Dial-in Information:

US/Canada: 877-407-2991 International: 201-389-0925 Instant Telephone Access: Call me™

A live (listen-only) webcast and replay will be available on the Company’s Investor Relations website at investors.ribboncommunications.com.

Investor Contact

+1 (978) 614-8050

ir@rbbn.com

Media Contact

Catherine Berthier

+1 (646) 741-1974

cberthier@rbbn.com

About Ribbon

Ribbon Communications (Nasdaq: RBBN) is a global provider of voice communications software, IP routing, and optical networking to mobile and wireline service providers, enterprises, critical infrastructure and defense sectors. We support our customers’ Path to Autonomous Networks by leveraging the latest AIOps automation platforms and Agentic AI technologies, helping them deliver better customer experiences, reduce operational costs, and achieve sustainable growth. To learn more about Ribbon, visit rbbn.com.

Important Information Regarding Forward-Looking Statements

This release contains “forward-looking statements” within the meaning of the U.S. Private Securities Litigation Reform Act of 1995, which are subject to a number of risks and uncertainties. All statements other than statements of historical facts contained in this release, including without limitation, statements regarding Company’s projected financial results for the third quarter and full year 2026 and beyond; expected customer bookings, spend and timing; beliefs about the Company’s business strategy, including new product introductions such as the Acumen AIOps platform; beliefs about the accelerating adoption of AI and the shift towards autonomous networking; and the timing of customer network transformation projects, are forward-looking statements. Without limiting the foregoing, the words “anticipates”, “believes”, “could”, “estimates”, “expects”, “expectations”, “intends”, “may”, “plans”, “projects” and other similar language, whether in the negative or affirmative, are intended to identify forward-looking statements, although not all forward-looking statements contain these identifying words.

Consolidated Statements of Operations

in thousands, except percentages and per share amounts · unaudited

View SEC source
Revenue:
Product$95,560$68,114$115,057
Service96,78094,492105,526
Total revenue192,340162,606220,583
Cost of revenue:
Product58,87749,42566,746
Service38,76638,92839,253
Amortization of acquired technology4,3544,5625,277
Total cost of revenue101,99792,915111,276
Gross profit90,34369,691109,307
Gross margin47.0%42.949.6%%
Operating expenses:
Research and development44,85844,44544,696
Sales and marketing33,12432,26932,536
General and administrative14,64316,97816,630
Amortization of acquired intangible assets5,4955,6565,975
Acquisition-, disposal- and integration-related--3,898
Restructuring and related4,4422,0381,346
Total operating expenses102,562101,386105,081
Income (loss) from operations(12,219)(31,6954,226)
Interest expense, net(10,685)(9,756(10,977))
Other (expense) income, net(2,258)514(2,159)
Income (loss) before income taxes(25,162)(40,937(8,910))
Income tax benefit (provision)(1,709)6,448(2,183)
Net income (loss)$(26,871)$(34,489$(11,093))
Earnings (loss) per share:
Basic$(0.15)$(0.20$(0.06))
Diluted$(0.15)$(0.20$(0.06))
Weighted average shares used to compute earnings (loss) per share:
Basic177,251175,661176,749
Diluted177,251175,661176,749

Consolidated Statements of Operations

in thousands, except percentages and per share amounts · unaudited

View SEC source
Revenue:
Product$163,674$197,048
Service191,272204,814
Total revenue354,946401,862
Cost of revenue:
Product108,302124,639
Service77,69474,881
Amortization of acquired technology8,91610,665
Total cost of revenue194,912210,185
Gross profit160,034191,677
Gross margin45.1%47.7%
Operating expenses:
Research and development89,30388,264
Sales and marketing65,39364,324
General and administrative31,62131,758
Amortization of acquired intangible assets11,15112,130
Acquisition-, disposal- and integration-related-3,898
Restructuring and related6,4806,687
Total operating expenses203,948207,061
Income (loss) from operations(43,914)(15,384)
Interest expense, net(20,441)(21,477)
Other (expense) income, net(1,744)970
Income (loss) before income taxes(66,099)(35,891)
Income tax benefit (provision)4,739(1,429)
Net income (loss)$(61,360)$(37,320)
Earnings (loss) per share:
Basic$(0.35)$(0.21)
Diluted$(0.35)$(0.21)
Weighted average shares used to compute earnings (loss) per share:
Basic176,460176,237
Diluted176,460176,237

Consolidated Balance Sheets

in thousands · unaudited

View SEC source
Assets
Current assets:
Cash and cash equivalents$43,510$96,405
Restricted cash1,9731,726
Accounts receivable, net220,203231,885
Inventory87,81178,806
Other current assets52,13245,663
Total current assets405,629454,485
Property and equipment, net61,13765,559
Intangible assets, net124,384143,344
Goodwill300,892300,892
Deferred income taxes182,727174,318
Operating lease right-of-use assets41,89546,240
Other assets26,15827,417
$1,142,822$1,212,255
Liabilities and Stockholders' Equity
Current liabilities:
Current portion of term debt$8,750$8,750
Accounts payable87,07779,840
Accrued expenses and other82,51290,759
Operating lease liabilities11,65511,699
Warrant liability1,007-
Deferred revenue118,333124,425
Total current liabilities309,334315,473
Long-term debt, net of current320,606324,525
Warrant liability-1,919
Operating lease liabilities, net of current56,00060,159
Deferred revenue, net of current34,63231,654
Deferred income taxes5,7285,728
Other long-term liabilities23,95023,803
Total liabilities750,250763,261
Commitments and contingencies
Stockholders' equity:
Common stock1818
Additional paid-in capital1,981,9401,976,958
Accumulated deficit(1,595,909)(1,534,549)
Accumulated other comprehensive income6,5236,567
Total stockholders' equity392,572448,994
$1,142,822$1,212,255

Consolidated Statements of Cash Flows

in thousands · unaudited

View SEC source
Cash flows from operating activities:
Net income (loss)$(61,360)$(37,320)
Adjustments to reconcile net income (loss) to cash flows (used in) provided by operating activities:
Depreciation and amortization of property and equipment9,1317,757
Amortization of intangible assets20,06722,795
Amortization of debt issuance costs and original issue discount1,4761,401
Stock-based compensation10,7868,775
Deferred income taxes(8,470)(8,984)
Change in fair value of warrant liability(912)(1,641)
Foreign currency exchange (gains) losses2,844587
Changes in operating assets and liabilities:
Accounts receivable10,3954,578
Inventory(11,319)(2,820)
Other operating assets1,038(186)
Accounts payable9,1285,083
Accrued expenses and other long-term liabilities(13,187)(11,030)
Deferred revenue(3,114)6,675
Net cash (used in) provided by operating activities(33,497)(4,330)
Cash flows from investing activities:
Purchases of property and equipment(7,368)(17,831)
Purchases of software licenses(553)-
Net cash (used in) provided by investing activities(7,921)(17,831)
Cash flows from financing activities:
Borrowings under revolving line of credit15,000-
Principal payments on revolving line of credit(15,000)-
Principal payments of term debt(4,375)(1,750)
Payment of debt issuance costs(977)-
Proceeds from the exercise of stock options-6
Payment of tax obligations related to vested stock awards and units(4,980)(3,396)
Repurchase of common stock(824)(2,253)
Net cash (used in) provided by financing activities(11,156)(7,393)
Effect of exchange rate changes on cash and cash equivalents(74)1,349
Net (decrease) increase in cash and cash equivalents(52,648)(28,205)
Cash, cash equivalents and restricted cash, beginning of year98,13190,479
Cash, cash equivalents and restricted cash, end of period$45,483$62,274

RIBBON COMMUNICATIONS INC.

Supplemental Information

(in thousands) (unaudited)

The following tables provide the details of stock-based compensation included as components of other line items in the Company's Consolidated Statements of Operations and the line items in which these amounts are reported.

Line itemJune 30, 2026
Stock-based compensation
Cost of revenue - product$39$43$33$⁠99
Cost of revenue - service175161198484
Cost of revenue214204231583
Research and development4604774551,180
Sales and marketing1,1031,1301,0662,239
General and administrative3,0524,1462,7254,773
Operating expense4,6155,7534,2468,192
Total stock-based compensation$4,829$5,957$4,477$⁠8,775
  • RIBBON COMMUNICATIONS INC.
  • Reconciliation of Non-GAAP and GAAP Financial Measures
  • (in thousands, except per share amounts)
  • (unaudited)
GAAP Gross margin47.0%42.949.6%%
Stock-based compensation0.1%0.10.1%%
Amortization of acquired technology2.2%2.82.4%%
Non-GAAP Gross margin49.3%45.852.1%%
GAAP Net income (loss)$(26,871)$(34,489$(11,093))
Stock-based compensation4,8295,9574,477
Amortization of intangible assets9,84910,21811,252
Litigation costs3027442,314
Acquisition-, disposal- and integration-related--3,898
Restructuring and related4,4422,0381,346
Preferred stock and warrant liability mark-to-market adjustment325(1,23794)
Tax effect of non-GAAP adjustments2,2238,412(2,679)
Non-GAAP Net income (loss)$(4,901)$(8,357$9,609)
GAAP Diluted earnings (loss) per share$(0.15)$(0.20$(0.06))
Stock-based compensation0.030.030.02
Amortization of intangible assets0.050.060.06
Litigation costs*0.010.01
Acquisition-, disposal- and integration-related--0.02
Restructuring and related0.030.010.01
Preferred stock and warrant liability mark-to-market adjustment*(0.01*
Tax effect of non-GAAP adjustments0.010.05(0.01)
Non-GAAP Diluted earnings (loss) per share$(0.03)$(0.05$0.05)
Weighted average shares used to compute diluted earnings (loss) per share
Shares used to compute GAAP diluted earnings (loss) per share177,251175,661176,749
Shares used to compute Non-GAAP diluted earnings (loss) per share177,251175,661179,884
GAAP Income (loss) from operations$(12,219)$(31,695$4,226)
Depreciation4,6714,4604,288
Stock-based compensation4,8295,9574,477
Amortization of intangible assets9,84910,21811,252
Litigation costs3027442,314
Acquisition-, disposal- and integration-related--3,898
Restructuring and related4,4422,0381,346
Non-GAAP Adjusted EBITDA$11,874$(8,278$31,801)
* Less than $0.01 impact on earnings (loss) per share.
  • RIBBON COMMUNICATIONS INC.
  • Reconciliation of Non-GAAP and GAAP Financial Measures
  • (in thousands, except per share amounts)
  • (unaudited)
GAAP Gross Margin45.1%47.7%
Stock-based compensation0.1%0.1%
Amortization of acquired technology2.5%2.7%
Non-GAAP Gross Margin47.7%50.5%
GAAP Net income (loss)$(61,360)$(37,320)
Stock-based compensation10,7868,775
Amortization of intangible assets20,06722,795
Litigation costs1,0463,114
Acquisition-, disposal- and integration-related-3,898
Restructuring and related6,4806,687
Preferred stock and warrant liability mark-to-market adjustment(912)(1,641)
Tax effect of non-GAAP adjustments10,635(1,278)
Non-GAAP Net income (loss)$(13,258)$5,030
GAAP Diluted earnings (loss) per share$(0.35)$(0.21)
Stock-based compensation0.060.05
Amortization of intangible assets0.110.13
Litigation costs0.010.02
Acquisition-, disposal- and integration-related-0.02
Restructuring and related0.040.04
Preferred stock and warrant liability mark-to-market adjustment(0.01)(0.01)
Tax effect of non-GAAP adjustments0.06(0.01)
Non-GAAP Diluted earnings (loss) per share$(0.08)$0.03
Weighted average shares used to compute diluted earnings (loss) per share
Shares used to compute GAAP diluted earnings (loss) per share176,460176,237
Shares used to compute Non-GAAP diluted earnings (loss) per share176,460180,231
GAAP Income (loss) from operations$(43,914)$(15,384)
Depreciation9,1317,757
Stock-based compensation10,7868,775
Amortization of intangible assets20,06722,795
Litigation costs1,0463,114
Acquisition-, disposal- and integration-related-3,898
Restructuring and related6,4806,687
Non-GAAP Adjusted EBITDA$3,596$37,642
  • RIBBON COMMUNICATIONS INC.
  • Reconciliation of Non-GAAP and GAAP Financial Measures
  • (in thousands)
  • (unaudited)
GAAP Income (loss) from operations$(31,854)$(15,409$16,909)
Depreciation18,10217,71914,526
Stock-based compensation21,41721,06516,845
Amortization of intangible assets41,46542,86847,360
Litigation costs2,9714,98311,593
Cybersecurity incident600600-
Acquisition-, disposal- and integration-related4394,3373,898
Restructuring and related19,45116,35511,862
Non-GAAP Adjusted EBITDA$72,591$92,518$122,993
  • RIBBON COMMUNICATIONS INC.
  • Reconciliation of Non-GAAP and GAAP Financial Measures - Outlook
  • (unaudited)
Line itemRange
Revenue ($millions)$222.5+/-$7.5M$825
Gross margin:
GAAP outlook49.5%49.3%
Stock-based compensation0.1%0.1%
Amortization of acquired technology1.9%2.1%
Non-GAAP outlook51.5%+/-0.5%51.5%
Adjusted EBITDA ($millions):
GAAP income (loss) from operations$6.2$(9.8)
Depreciation4.318.1
Stock-based compensation5.021.0
Amortization of intangible assets9.839.6
Litigation costs0.21.6
Restructuring and related3.012.5
Non-GAAP outlook$28.5+/-$2.5M$83.0
(1) Q3 2026 and FY 2026 outlook represents the midpoint of the expected ranges