Acacia communications, inc. (ACIA)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Sep'15Jun'15
Revenue

485,073

464,663

443,123

418,346

372,166

339,891

319,361

329,545

343,440

385,166

440,990

471,296

508,590

478,412

401,404

323,946

0

0

0

Cost of revenue

254,951

243,981

230,104

219,573

199,275

192,771

185,236

194,111

207,829

217,326

244,837

257,985

266,709

257,425

223,536

188,973

0

0

0

Gross profit

230,122

220,682

213,019

198,773

172,891

147,120

134,125

135,434

135,611

167,840

196,153

213,311

241,881

220,987

177,868

134,973

0

0

0

Operating expenses:
Research and development

129,842

128,700

117,503

113,550

108,914

102,406

97,911

100,350

98,744

92,027

87,125

78,905

78,010

75,696

65,772

55,677

0

0

0

Sales, general and administrative

79,165

80,581

78,601

70,278

53,363

51,864

50,049

48,020

44,404

38,807

35,596

33,032

32,313

27,676

23,249

18,640

0

0

0

Gain on disposal of property and equipment

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

Total operating expenses

209,007

209,281

196,104

183,828

162,277

154,270

147,960

148,370

143,101

130,787

122,699

111,915

110,348

103,397

89,021

74,317

0

0

0

Income from operations

21,115

11,401

16,915

14,945

10,614

-7,150

-13,835

-12,936

-7,490

37,053

73,454

101,396

131,533

117,590

88,847

60,656

0

0

0

Other income, net:
Interest income, net

10,260

10,413

0

0

0

-

-

-

-

3,389

2,530

1,696

889

453

179

-61

0

0

0

Change in fair value of preferred stock warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

3,361

0

0

0

-

-

Other expense, net

-164

-173

0

0

0

-

-

-

-

-139

-53

-22

-79

-61

-100

-195

0

0

0

Total other income, net

10,096

10,240

9,883

9,404

7,857

6,746

5,642

4,600

4,126

3,250

2,477

1,674

-2,799

-2,969

-3,652

-5,048

0

0

0

Income before benefit for income taxes

31,211

21,641

26,798

24,349

18,471

-404

-8,193

-8,336

-3,364

40,303

75,931

103,070

128,734

114,621

85,195

55,608

0

0

0

Benefit for income taxes

-10,317

-11,217

-2,366

2,139

-2,519

-5,320

16,343

5,852

2,915

1,795

-47,434

-36,684

-23,954

-16,956

9,272

9,866

0

0

0

Net Income (Loss) Attributable to Parent

41,506

32,839

29,145

22,191

20,971

4,916

-24,536

-14,188

-6,279

38,508

123,365

139,754

152,688

131,577

75,923

45,742

0

0

0

Temporary Equity, Accretion to Redemption Value, Adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

1,722

2,819

3,904

0

0

0

Undistributed earnings attributable to participating securities

-

-

-

-

-

-

-

-

-

-

-

-

-

34,571

23,115

25,983

0

0

0

Net Income (Loss) Available to Common Stockholders, Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

95,284

49,989

15,855

0

0

0

Less: change in fair value of preferred stock warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Net income attributable to common stockholders - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

95,284

0

0

0

-

-

Earnings Per Share [Abstract]
Basic (in USD per share)

0.38

0.31

0.37

-0.05

0.17

0.23

0.20

-0.08

-0.23

-0.53

0.47

0.12

0.93

1.85

0.97

0.51

0.44

0.25

0.12

Diluted (in USD per share)

0.36

0.30

0.35

-0.05

0.17

0.22

0.19

-0.08

-0.23

-0.49

0.44

0.11

0.86

1.63

0.86

0.43

0.30

0.20

0.09

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic

41,575

41,342

41,126

40,780

40,284

-

-

-

-

39,357

39,259

38,756

38,308

37,803

35,922

20,760

6,743

6,534

6,363

Weighted Average Number of Shares Outstanding, Diluted

43,042

43,004

42,904

42,346

41,962

-

-

-

-

41,767

41,757

41,582

41,654

44,392

40,708

24,373

8,867

8,422

8,063