AMBARELLA, INC. AMBA Income Statement

Ambarella, inc. (AMBA)

Income statement / TTM

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Oct'11
Revenue
228,732	222,590	211,954	218,018	227,768	247,273	279,049	288,205	295,402	312,335	323,763	317,275	310,297	290,756	283,466	302,517	316,373	313,106	285,595	248,370	218,278	193,545	173,846	164,588	157,608	149,159	138,838	129,086	121,066	118,326	0	0	0
Cost of revenue
96,023	92,543	86,425	86,913	89,624	94,432	104,179	106,543	107,669	111,439	113,158	108,005	105,283	100,940	98,711	106,384	111,029	109,633	101,825	88,912	79,142	70,292	62,851	60,838	57,761	54,940	50,930	45,137	40,405	38,914	0	0	0
Gross profit
132,709	130,047	125,529	131,105	138,144	152,841	174,870	181,662	187,733	200,896	210,605	209,270	205,014	189,816	184,755	196,133	205,344	203,473	183,770	159,458	139,136	123,253	110,995	103,750	99,847	94,219	87,908	83,949	80,661	79,412	0	0	0
Operating expenses:
Research and development
129,724	128,555	127,728	129,437	128,084	127,020	125,163	120,572	115,510	111,065	107,236	103,341	101,205	97,518	93,613	90,810	82,927	75,468	68,990	61,647	57,978	55,005	52,897	50,374	48,777	46,965	44,291	42,673	42,829	40,800	0	0	0
Selling, general and administrative
52,634	51,675	50,238	50,379	50,480	50,484	49,830	49,226	47,792	46,708	45,694	44,297	43,446	42,912	41,099	39,621	37,738	35,313	33,764	31,552	29,297	27,804	26,241	24,751	23,153	21,417	20,259	19,058	17,926	16,618	0	0	0
Total operating expenses
182,358	180,230	177,966	179,816	178,564	177,504	174,993	169,798	163,302	157,773	152,930	147,638	144,651	140,430	134,712	130,431	120,665	110,781	102,754	93,199	87,275	82,809	79,138	75,125	71,930	68,382	64,550	61,731	60,755	57,418	0	0	0
Income (loss) from operations
-49,649	-50,183	-52,437	-48,711	-40,420	-24,663	-123	11,864	24,431	43,123	57,675	61,632	60,363	49,386	50,043	65,702	84,679	92,692	81,016	66,259	51,861	40,444	31,857	28,625	27,917	25,837	23,358	22,218	19,906	21,994	0	0	0
Other income, net
8,021	9,659	8,735	7,272	5,868	3,119	2,445	1,937	1,298	884	697	644	518	537	574	530	530	370	241	153	175	134	82	32	-22	-31	118	133	136	142	0	0	0
Income (loss) before income taxes
-41,628	-40,524	-43,702	-41,439	-34,552	-21,544	2,322	13,801	25,729	44,007	58,372	62,276	60,881	49,923	50,617	66,232	85,209	93,062	81,257	66,412	52,036	40,578	31,939	28,657	27,895	25,806	23,476	22,351	20,042	22,136	0	0	0
Provision (benefit) for income taxes
3,164	-4,170	-2,636	-3,687	-4,105	3,099	6,220	7,519	6,877	8,066	5,110	3,685	3,071	5,367	5,645	6,795	8,701	3,976	3,305	2,247	1,465	2,148	2,710	2,484	2,241	2,042	2,121	2,024	1,854	2,543	0	0	0
Net income (loss)
-44,792	-36,354	-41,066	-37,752	-30,447	-24,643	-3,898	6,282	18,852	35,941	53,262	58,591	57,810	44,556	44,972	59,437	76,508	89,086	77,952	64,165	50,571	38,430	29,229	26,173	25,654	23,764	21,355	20,327	18,188	19,593	0	0	0
Net income (loss) per share attributable to ordinary shareholders:
Basic
-0.38	-0.13	-0.31	-0.53	-0.14	-0.28	-0.21	-0.30	0.04	0.35	0.10	0.08	0.56	0.89	0.27	0.05	0.15	0.93	0.73	0.61	0.59	0.61	0.32	0.18	0.20	0.33	0.23	0.17	0.09	0.27	0.20	0.08	0.21
Diluted
-0.38	-0.13	-0.31	-0.53	-0.14	-0.28	-0.21	-0.30	0.04	0.34	0.10	0.07	0.54	0.84	0.25	0.05	0.16	0.87	0.68	0.56	0.54	0.57	0.29	0.17	0.18	0.30	0.21	0.16	0.09	0.25	0.19	0.07	0.19
Weighted-average shares used to compute net income (loss) per share attributable to ordinary shareholders:
Basic
33,677	33,304	32,860	32,492	32,128	32,171	33,219	33,334	33,288	33,128	33,227	33,253	33,028	32,670	32,557	32,428	32,105	31,815	31,515	31,099	30,566	30,006	29,421	28,976	28,420	27,836	27,409	27,056	26,853	12,068	7,604	7,519	8,046
Diluted
33,677	33,304	32,860	32,492	32,128	32,171	33,219	33,334	34,715	34,358	34,572	34,685	34,584	34,599	34,175	33,950	33,747	33,899	33,904	33,472	33,066	32,382	31,899	31,763	31,420	30,355	29,848	29,066	28,506	13,415	9,114	9,031	9,513