Astronova, inc. (ALOT)
Income statement / TTM
Jan'20Nov'19Aug'19May'19Jan'19Oct'18Oct'18Jul'18Jul'18Apr'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10
Revenue

133,446

140,134

141,012

141,351

136,657

128,250

128,250

121,537

121,537

-

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

120,430

-

-

-

-

98,796

-

96,552

97,963

96,562

94,658

92,967

91,351

89,779

88,347

84,011

79,053

73,881

68,592

67,044

64,904

62,373

61,224

46,997

50,527

56,200

60,724

76,621

75,381

72,799

71,016

0

0

0

Cost of Revenue

84,688

87,039

86,306

85,223

82,658

80,130

80,130

76,808

76,808

73,624

73,624

69,399

64,929

61,664

59,474

58,959

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

48,715

46,546

44,040

41,609

40,793

39,532

38,367

37,496

30,802

32,802

36,131

38,653

45,828

45,202

43,496

42,349

0

0

0

Product Replacement Related Costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Gross Profit

48,758

53,095

54,706

56,128

53,999

52,060

52,060

49,946

49,946

46,806

46,806

44,002

41,429

39,276

39,322

39,489

38,549

39,060

38,601

38,158

37,629

37,629

37,372

36,977

35,968

33,179

30,513

26,983

25,579

24,700

23,334

23,728

16,194

17,724

20,068

22,071

30,792

30,179

29,302

28,666

0

0

0

Costs and Expenses:
Selling and Marketing

26,884

26,981

26,624

26,608

26,343

25,633

25,633

24,578

24,578

23,496

23,496

22,234

20,854

19,900

19,362

18,955

18,879

18,864

18,751

18,249

18,362

18,405

18,244

18,289

17,576

16,697

15,576

14,774

13,850

13,322

12,933

12,412

8,373

9,729

11,262

12,777

17,987

17,664

17,414

16,690

0

0

0

Research and Development

8,084

7,837

7,884

8,128

7,813

8,084

8,084

7,994

7,994

7,640

7,640

7,453

6,990

6,295

6,375

6,314

6,282

6,783

6,593

6,945

6,588

6,313

6,227

5,802

5,869

5,535

5,330

5,072

4,667

4,334

3,945

3,816

3,172

3,536

3,839

4,323

5,200

5,321

5,269

5,020

0

0

0

General and Administrative

11,357

11,271

11,277

11,469

11,123

10,420

10,420

10,181

10,181

9,700

9,700

8,903

9,152

8,446

8,144

7,939

7,466

7,466

7,224

7,030

6,745

6,261

5,921

5,655

5,900

5,716

5,653

5,604

4,981

4,945

4,680

4,574

4,415

4,237

4,087

3,962

3,857

3,927

4,027

4,300

0

0

0

Operating Expenses

46,325

46,089

45,785

46,205

45,279

44,137

44,137

42,753

42,753

40,836

40,836

38,590

36,996

34,641

33,881

33,208

32,627

33,113

32,568

32,224

31,695

30,979

30,392

29,746

29,345

27,948

26,559

25,450

23,498

22,601

21,558

20,802

15,961

17,503

19,188

21,062

27,045

26,913

26,711

26,010

0

0

0

Operating Income

2,433

7,006

8,921

9,923

8,720

7,923

7,923

7,193

7,193

5,970

5,970

5,412

4,433

4,635

5,441

6,281

5,922

5,947

6,033

5,934

5,934

6,650

6,980

7,231

6,623

5,231

3,954

1,533

2,081

2,099

1,776

2,926

-447

-460

199

328

3,851

3,370

2,695

2,759

0

0

0

Other Expense:
Other Expense, net

-1,063

-881

-1,181

-1,510

-1,412

-1,531

-1,531

-1,005

-1,005

-477

-477

-255

352

304

328

324

315

708

689

975

373

-6

56

-299

-142

-98

-206

-121

-49

0

-64

-41

-117

-233

152

316

271

364

66

23

0

0

0

Income before Income Taxes

1,370

6,125

7,740

8,413

7,308

6,392

6,392

6,188

6,188

5,493

5,493

5,157

4,785

4,939

5,769

6,605

6,237

6,655

6,722

6,909

8,258

0

0

-

0

-

-

-

2,032

2,099

1,712

2,885

0

0

0

-

-

-

-

-

-

-

-

Income before Income Taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

4,123

3,735

2,761

2,783

0

0

0

Income Tax Provision (Benefit)

-389

713

1,367

1,797

1,578

2,339

2,339

2,133

2,133

1,905

1,905

1,871

1,361

1,783

2,048

2,377

1,948

2,198

2,389

2,384

2,066

2,167

2,292

2,270

1,962

1,424

943

175

753

816

672

847

-624

-804

-516

-97

1,329

948

698

721

0

0

0

Income from Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,237

1,279

1,283

1,040

2,038

0

0

0

-

-

-

-

-

-

-

-

Income from Discontinued Operations, net of tax benefit of $89 and tax expense of $333 for the three and nine months ended November 2, 2013, respectively

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,712

7,907

8,441

8,729

0

0

0

-

-

-

-

-

-

-

-

Net Income

1,759

5,412

6,373

6,616

5,730

4,053

4,053

4,055

4,055

3,588

3,588

3,286

3,424

3,156

3,721

4,228

4,289

4,457

4,333

4,525

4,241

4,477

4,744

4,662

5,976

5,529

4,790

3,212

8,991

9,190

9,481

10,767

3,985

3,478

3,537

3,132

2,793

2,786

2,063

2,061

0

0

0

From Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.06

0.10

0.07

-0.06

0.07

0.10

0.04

0.07

-

-

-

-

-

-

-

-

From Discontinued Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.19

0.05

0.02

0.00

0.97

0.08

0.09

0.04

-

-

-

-

-

-

-

-

Net Income Per Common Share—Basic

-0.19

0.06

0.14

0.24

0.33

0.21

0.21

0.17

0.17

0.12

0.12

0.09

0.21

0.11

0.07

0.11

0.15

0.17

0.14

0.11

0.18

0.16

0.17

0.07

0.20

0.19

0.15

0.25

0.15

0.09

-0.06

1.04

0.18

0.13

0.11

0.12

0.11

0.14

0.06

0.07

0.11

0.04

0.06

From Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

0.10

0.07

-0.06

0.06

0.10

0.04

0.07

-

-

-

-

-

-

-

-

From Discontinued Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.20

0.04

0.02

0.00

0.96

0.08

0.09

0.04

-

-

-

-

-

-

-

-

Net Income Per Common Share—Diluted

-0.18

0.06

0.13

0.23

0.32

0.20

0.20

0.17

0.17

0.12

0.12

0.08

0.21

0.11

0.07

0.10

0.15

0.17

0.14

0.11

0.18

0.16

0.16

0.08

0.20

0.18

0.14

0.25

0.14

0.09

-0.06

1.02

0.18

0.13

0.11

0.11

0.11

0.14

0.06

0.07

0.11

0.04

0.06

Weighted Average Number of Common Shares Outstanding—Basic

7,057

7,047

7,021

6,971

6,951

6,924

6,925

6,859

6,860

6,787

6,788

6,711

6,725

6,726

7,480

7,463

7,444

7,418

7,357

-21,823

7,294

7,278

7,280

-23,004

7,730

7,704

7,601

7,530

7,489

7,458

7,401

-22,213

7,379

7,439

7,424

-21,870

7,339

7,292

7,267

7,256

7,334

7,300

7,194

Weighted Average Number of Common Shares Outstanding—Diluted

7,134

7,199

7,371

7,248

7,170

7,166

7,167

7,082

7,083

6,916

6,916

6,785

6,820

6,837

7,615

7,582

7,594

7,586

7,524

-22,359

7,466

7,469

7,454

-23,658

7,926

7,916

7,848

8,015

7,715

7,655

7,401

-22,409

7,461

7,491

7,486

-22,252

7,420

7,445

7,416

7,406

7,491

7,505

7,474

Dividends Declared Per Common Share

-

-

-

-

-

0.07

-

0.07

-

0.07

-

-

0.07

0.07

0.07

-

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.14

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07