Accuray incorporated (ARAY)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10
Net revenue:
Total net revenue

99,548

98,826

89,577

117,417

103,221

102,318

95,829

113,786

99,832

100,329

90,950

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Products

-

-

-

-

-

-

-

-

-

-

-

-

48,032

35,398

35,599

-

53,740

55,759

39,995

51,684

46,361

47,650

33,015

51,846

47,045

45,148

29,568

38,582

25,023

33,170

40,628

60,621

59,875

63,802

56,174

47,824

35,584

35,271

19,916

Services

-

-

-

-

-

-

-

-

-

-

-

-

49,280

52,104

50,907

-

51,544

53,153

49,636

50,066

51,154

50,505

49,366

50,154

50,099

48,486

47,073

46,318

45,524

44,609

42,120

41,533

41,720

42,097

43,401

25,657

18,253

18,846

17,734

Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

221

524

876

1,742

910

129

418

Total net revenue

-

-

-

-

-

-

-

-

-

-

-

-

97,312

87,502

86,506

-

105,284

108,912

89,631

101,750

97,515

98,155

82,381

102,000

97,144

93,634

76,641

84,900

70,547

77,779

82,748

100,533

101,816

106,423

100,451

75,223

54,747

54,246

38,068

Cost of revenue:
Cost of products

-

-

-

-

-

-

-

-

-

-

-

-

29,574

22,969

23,352

-

29,622

32,717

23,017

29,381

27,332

27,171

20,665

28,756

25,255

24,980

18,601

24,522

18,403

18,564

24,009

32,606

32,401

32,800

38,373

20,572

14,199

13,256

7,497

Cost of services

-

-

-

-

-

-

-

-

-

-

-

-

32,313

33,146

31,810

-

30,718

33,624

32,716

31,917

31,523

32,495

33,915

34,797

32,185

30,483

31,562

33,093

32,091

32,589

35,063

32,145

33,100

33,177

37,349

20,886

12,152

11,380

11,800

Cost of other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

204

203

301

1,539

1,083

144

534

Total cost of revenue

60,415

60,926

56,634

71,491

62,755

63,938

57,950

65,801

63,583

60,974

52,844

68,909

61,887

56,115

55,162

57,673

60,340

66,341

55,733

61,298

58,855

59,666

54,580

63,553

57,440

55,463

50,163

57,615

50,494

51,153

59,072

64,043

65,705

66,180

76,023

42,997

27,434

24,780

19,831

Gross profit

39,133

37,900

32,943

45,926

40,466

38,380

37,879

47,985

36,249

39,355

38,106

43,185

35,425

31,387

31,344

37,300

44,944

42,571

33,898

40,452

38,660

38,489

27,801

38,447

39,704

38,171

26,478

27,285

20,053

26,626

23,676

36,490

36,111

40,243

24,428

32,226

27,313

29,466

18,237

Operating expenses:
Research and development

11,164

13,064

13,341

16,051

12,913

13,640

13,889

14,588

13,906

14,664

14,093

13,264

12,484

11,944

12,229

14,155

13,270

14,931

14,296

14,850

12,836

13,917

14,149

13,576

13,763

13,435

12,950

14,687

15,697

17,239

18,574

20,041

22,398

18,283

20,565

14,650

9,291

9,313

8,047

Selling and marketing

11,106

11,327

13,266

14,920

12,903

15,139

13,036

16,864

14,612

13,872

14,757

16,230

13,025

13,904

14,318

15,803

12,516

15,076

13,417

15,677

12,987

15,802

17,974

17,859

15,310

14,262

14,454

13,076

12,646

15,761

12,889

14,500

12,449

14,017

13,581

13,307

8,127

7,987

7,760

General and administrative

8,894

9,886

10,616

11,697

11,769

10,469

15,642

13,440

11,552

11,836

11,308

10,876

11,184

10,362

11,344

10,302

13,716

12,688

13,416

11,403

11,665

12,361

10,950

11,679

11,106

11,190

11,360

12,247

16,745

15,892

12,842

15,344

13,964

13,395

14,969

29,128

10,421

8,481

8,559

Total operating expenses

31,164

34,277

37,223

42,668

37,585

39,248

42,567

44,892

40,070

40,372

40,158

40,370

36,693

36,210

37,891

40,260

39,502

42,695

41,129

41,930

37,488

42,080

43,073

43,114

40,179

38,887

38,764

40,010

45,088

48,892

44,305

49,885

48,811

45,695

49,115

57,085

27,839

25,781

24,366

Income (loss) from operations

7,969

3,623

-4,280

3,258

2,881

-868

-4,688

3,093

-3,821

-1,017

-2,052

2,815

-1,268

-4,823

-6,547

-2,960

5,442

-124

-7,231

-1,478

1,172

-3,591

-15,272

-4,667

-475

-716

-12,286

-12,725

-25,035

-22,266

-20,629

-13,395

-12,700

-5,452

-24,687

-24,859

-526

3,685

-6,129

Gain (loss) on equity method investment, net

200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

-5,281

7,766

-4,439

-3,794

-3,829

-3,321

-3,983

-4,450

-4,465

-3,738

-6,571

-7,674

-2,919

-4,120

-4,005

-4,171

-3,963

-5,070

-5,091

-4,014

-3,618

-5,528

-5,461

-

-3,312

-3,775

-2,460

-

-5,565

-2,580

-704

-4,361

-838

-4,464

-2,858

-26

22

676

1,616

Income (loss) before provision for income taxes

2,910

11,389

-8,719

-536

-948

-4,189

-8,671

-1,357

-8,286

-4,755

-8,623

-4,859

-4,187

-8,943

-10,552

-7,131

1,479

-5,194

-12,322

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,446

-9,119

-20,733

-9,336

-3,787

-4,491

-14,746

-17,009

-30,600

-24,846

-21,333

-17,756

-13,538

-9,916

-27,545

-24,885

-504

4,361

-4,513

Provision for income taxes

285

679

637

864

236

451

535

-411

566

-36

759

396

842

426

-626

76

723

833

704

108

521

873

917

473

878

950

787

1,706

603

667

597

443

1,247

367

538

70

656

263

127

Net income (loss)

2,625

10,710

-9,356

-1,400

-1,184

-4,640

-9,206

-946

-8,852

-4,719

-9,382

-

-5,029

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted - continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.25

-0.42

-0.35

-0.31

-

-0.21

-0.15

-

-

-

-

-

Basic and diluted - discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-0.05

-0.03

-

0.00

-

-

-

-

-

-

Net loss per share - basic and diluted

-

-

-0.11

-

-

-

-0.11

-0.01

-0.10

-0.06

-0.11

-0.07

-0.06

-0.11

-0.12

-

-

-0.08

-0.16

-

-

-0.13

-0.28

-0.13

-0.06

-0.07

-0.21

-0.25

-0.42

-0.40

-0.34

-0.28

-0.21

-0.15

-0.38

-

-

-

-0.08

Net income (loss) per share - basic

0.03

0.12

-

-

-0.01

-0.05

-

-

-

-

-

-

-

-

-

-

0.01

-

-

-

-0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.02

0.07

-

Net income (loss) per share - diluted

0.03

0.12

-

-

-0.01

-0.05

-

-

-

-

-

-

-

-

-

-

0.01

-

-

-

-0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.02

0.07

-

Weighted average common shares used in computing net income (loss) per share:
Loss from operations of a discontinued variable interest entity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-1,400

-2,105

-

-1,748

-1,908

-

-

-

-

-

Impairment of indefinite lived intangible asset of discontinued variable interest entity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-12,200

-

-

-

-

-

-

-

-

Loss from deconsolidation of a variable interest entity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,442

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax of $0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,842

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax of $0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-14,305

-

-1,748

-1,908

-

-

-

-

-

Loss from discontinued operations attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-1,184

-12,105

-

-1,652

-1,804

-

-

-

-

-

Loss from discontinued operations attributable to stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-3,658

-2,200

-

-96

-104

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-28,083

-

-1,160

4,098

-4,640

Net loss attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,573

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-9,369

-9,926

-

756

-6,027

-13,026

-5,600

-2,967

-9,992

-21,650

-9,809

-4,665

-5,441

-15,533

-18,715

-31,203

-29,171

-24,130

-20,264

-14,881

-10,387

-26,510

-24,980

-1,160

4,098

-4,640

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,967

-9,992

-21,650

-

-4,665

-5,441

-15,533

-18,715

-31,203

-25,513

-21,930

-

-14,785

-10,283

-

-

-

-

-

Basic

90,476

89,517

-

-

87,962

87,237

-

-

-

-

-

-

-

-

-

-

80,860

-

-

-

78,746

-

-

-

-

-

-

-

-

-

-

-

-

-

70,263

-

59,960

59,282

58,667

Diluted

90,855

90,279

-

-

87,962

87,237

-

-

-

-

-

-

-

-

-

-

82,071

-

-

-

78,746

-

-

-

-

-

-

-

-

-

-

-

-

-

70,263

-

59,960

61,376

58,667

Basic and diluted

-

-

88,772

-

-

-

86,479

85,780

85,459

84,586

83,747

83,163

82,913

82,328

81,576

-

-

80,346

79,760

-

-

77,924

77,290

76,854

76,382

75,280

74,700

74,243

74,016

72,870

71,995

-

71,120

70,698

-

-

-

-

-

Net income (loss)

2,625

10,710

-9,356

-1,400

-1,184

-4,640

-9,206

-946

-8,852

-4,719

-9,382

-

-5,029

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-9,369

-9,926

-

756

-6,027

-13,026

-5,600

-2,967

-9,992

-21,650

-9,809

-4,665

-5,441

-15,533

-18,715

-31,203

-29,171

-24,130

-20,264

-14,881

-10,387

-26,510

-24,980

-1,160

4,098

-4,640

Foreign currency translation adjustment

-628

877

-1,018

357

-270

61

-395

-1,384

909

212

346

804

435

-1,325

119

-116

796

-469

-258

380

-510

-624

-442

-77

-121

58

165

-52

-82

171

-535

960

-617

1,532

835

-

-

-

-

Unrealized gain on investments, net of tax

-

-

-

-

-

-

-

-

319

102

22

-

-6

-68

-2

-

149

-128

38

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain (loss) on investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54

2

-141

84

32

69

290

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income (loss)

1,997

11,587

-10,374

-1,899

-1,454

-4,579

-9,601

-1,711

-7,624

-4,405

-9,014

-3,500

-4,600

-10,762

-9,809

-7,869

1,701

-6,624

-13,246

-6,180

-3,423

-10,614

-22,233

-10,369

-4,754

-5,314

-15,078

-19,224

-31,285

-29,000

-24,665

-

-

-

-

-

-

-

-

Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-15,498

-8,855

-25,675

-

-

-

-

Products
Total net revenue

45,527

43,760

37,605

60,646

46,451

48,051

41,517

-

43,244

47,106

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

27,573

24,518

21,570

35,956

27,169

29,062

24,524

-

25,332

26,857

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services
Total net revenue

54,021

55,066

51,972

56,771

56,770

54,267

54,312

-

56,588

53,223

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

32,842

36,408

35,064

35,535

35,586

34,876

33,426

-

38,251

34,117

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-