Airgain inc (AIRG)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Sep'15Jun'15
Sales

51,847

55,739

59,272

61,917

62,427

60,625

56,512

53,738

0

-

0

0

-

-

-

-

-

-

-

Sales

-

-

-

-

-

-

-

-

-

-

-

-

46,173

-

37,476

31,095

0

0

0

Cost of goods sold

27,984

30,415

32,877

34,732

35,325

34,114

31,321

28,844

27,365

26,219

26,449

26,868

25,286

24,156

20,900

17,551

0

0

0

Gross profit

23,863

25,324

26,395

27,185

27,102

26,511

25,549

24,688

24,207

23,302

22,890

22,462

20,887

19,277

16,575

13,543

0

0

0

Operating expenses:
Research and development

9,069

8,989

9,100

9,172

9,387

9,319

8,970

8,590

7,991

7,319

7,036

6,374

5,897

5,622

5,171

4,797

0

0

0

Sales and marketing

6,301

7,036

7,856

8,556

10,422

11,033

10,924

10,572

8,269

7,013

6,821

6,465

6,057

5,670

5,018

4,487

0

0

0

General and administrative

9,602

8,919

7,848

7,354

9,335

9,545

9,690

9,667

8,567

8,001

7,402

6,962

5,172

4,532

4,135

3,412

0

0

0

Total operating expenses

24,972

24,944

24,806

25,084

29,146

29,897

29,584

28,830

24,827

22,333

21,260

19,803

17,127

15,824

14,325

12,696

0

0

0

Income (loss) from operations

-1,109

380

1,589

2,101

-2,043

-3,386

-4,035

-4,141

-620

969

1,629

2,659

3,760

3,452

2,250

846

0

0

0

Other expense (income):
Interest income

650

714

745

721

661

584

505

445

370

297

191

0

0

-

0

-

-

-

-

Interest expense

-

5

2

8

18

31

48

65

82

99

117

136

156

178

148

0

0

0

-

Interest expense, including amortization of debt discount

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Fair market value adjustment - warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-460

-539

-554

0

0

0

Gain on deferred purchase price liability

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Total other income

646

709

704

674

993

903

845

768

288

198

78

-37

269

289

392

438

0

0

0

Income (loss) before income taxes

-463

1,089

2,294

2,776

-1,049

-2,483

-3,189

-3,373

-332

1,167

1,708

2,622

4,030

3,741

2,642

1,285

0

0

0

Provision for income taxes

150

163

155

65

91

101

77

96

17

26

59

24

51

8

8

5

0

0

0

Net income (loss)

-613

926

2,138

2,710

-1,141

-2,584

-3,267

-3,469

-349

1,141

1,649

2,598

3,979

3,733

2,634

1,279

0

0

0

Accretion of dividends on preferred convertible stock

-

-

-

-

-

-

-

-

-

-

-

-

-

1,537

2,154

2,442

0

0

0

Net income (loss) attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

2,196

479

-1,163

0

0

0

Net income (loss) per share:
Basic

-0.12

0.01

-0.01

0.07

0.03

0.14

0.05

-0.34

-0.12

0.07

0.02

-0.01

0.04

0.17

0.21

0.97

-0.70

-0.93

-1.20

Diluted

-0.12

0.00

-0.01

0.07

0.03

0.15

0.04

-0.34

-0.12

0.06

0.02

-0.01

0.04

0.91

0.16

0.15

-0.82

-1.05

-1.22

Weighted average shares used in calculating income (loss) per share:
Basic

9,690

9,702

9,711

9,696

9,626

9,599

9,566

9,439

9,479

9,514

9,545

9,520

9,359

7,969

4,133

724

665

662

652

Diluted

9,690

10,588

9,711

10,127

9,961

9,072

10,093

9,439

9,479

11,552

10,169

9,520

10,201

6,835

6,689

4,479

665

662

652