ACCURAY INCORPORATED ARAY Income Statement

Accuray incorporated (ARAY)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10
Net revenue:
Total net revenue
405,368	409,041	412,533	418,785	415,154	411,765	409,776	404,897	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Products
-	-	-	-	-	-	-	-	-	-	-	-	162,834	168,542	188,903	-	201,178	193,799	185,690	178,710	178,872	179,556	177,054	173,607	160,343	138,321	126,343	137,403	159,442	194,294	224,926	240,472	227,675	203,384	174,853	138,595	0	0	0
Services
-	-	-	-	-	-	-	-	-	-	-	-	203,459	205,723	206,772	-	204,399	204,009	201,361	201,091	201,179	200,124	198,105	195,812	191,976	187,401	183,524	178,571	173,786	169,982	167,470	168,751	152,875	129,408	106,157	80,490	0	0	0
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,363	4,052	3,657	3,199	0	0	0
Total net revenue
-	-	-	-	-	-	-	-	-	-	-	-	366,293	374,265	395,675	-	405,577	397,808	387,051	379,801	380,051	379,680	375,159	369,419	352,319	325,722	309,867	315,974	331,607	362,876	391,520	409,223	383,913	336,844	284,667	222,284	0	0	0
Cost of revenue:
Cost of products
-	-	-	-	-	-	-	-	-	-	-	-	99,210	99,258	109,006	-	114,737	112,447	106,901	104,549	103,924	101,847	99,656	97,592	93,358	86,506	80,090	85,498	93,582	107,580	121,816	136,180	124,146	105,944	86,400	55,524	0	0	0
Cost of services
-	-	-	-	-	-	-	-	-	-	-	-	131,627	130,032	130,510	-	128,975	129,780	128,651	129,850	132,730	133,392	131,380	129,027	127,323	127,229	129,335	132,836	131,888	132,897	133,485	135,771	124,512	103,564	81,767	56,218	0	0	0
Cost of other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,247	3,126	3,067	3,300	0	0	0
Total cost of revenue
249,466	251,806	254,818	256,134	250,444	251,272	248,308	243,202	246,310	244,614	239,755	242,073	230,837	229,290	239,516	240,087	243,712	242,227	235,552	234,399	236,654	235,239	231,036	226,619	220,681	213,735	209,425	218,334	224,762	239,973	255,000	271,951	250,905	212,634	171,234	115,042	0	0	0
Gross profit
155,902	157,235	157,715	162,651	164,710	160,493	161,468	161,695	156,895	156,071	148,103	141,341	135,456	144,975	156,159	158,713	161,865	155,581	151,499	145,402	143,397	144,441	144,123	142,800	131,638	111,987	100,442	97,640	106,845	122,903	136,520	137,272	133,008	124,210	113,433	107,242	0	0	0
Operating expenses:
Research and development
53,620	55,369	55,945	56,493	55,030	56,023	57,047	57,251	55,927	54,505	51,785	49,921	50,812	51,598	54,585	56,652	57,347	56,913	55,899	55,752	54,478	55,405	54,923	53,724	54,835	56,769	60,573	66,197	71,551	78,252	79,296	81,287	75,896	62,789	53,819	41,301	0	0	0
Selling and marketing
50,619	52,416	56,228	55,998	57,942	59,651	58,384	60,105	59,471	57,884	57,916	57,477	57,050	56,541	57,713	56,812	56,686	57,157	57,883	62,440	64,622	66,945	65,405	61,885	57,102	54,438	55,937	54,372	55,796	55,599	53,855	54,547	53,354	49,032	43,002	37,181	0	0	0
General and administrative
41,093	43,968	44,551	49,577	51,320	51,103	52,470	48,136	45,572	45,204	43,730	43,766	43,192	45,724	48,050	50,122	51,223	49,172	48,845	46,379	46,655	46,096	44,925	45,335	45,903	51,542	56,244	57,726	60,823	58,042	55,545	57,672	71,456	67,913	62,999	56,589	0	0	0
Total operating expenses
145,332	151,753	156,724	162,068	164,292	166,777	167,901	165,492	160,970	157,593	153,431	151,164	151,054	153,863	160,348	163,586	165,256	163,242	162,627	164,571	165,755	168,446	165,253	160,944	157,840	162,749	172,754	178,295	188,170	191,893	188,696	193,506	200,706	179,734	159,820	135,071	0	0	0
Income (loss) from operations
10,570	5,482	991	583	418	-6,284	-6,433	-3,797	-4,075	-1,522	-5,328	-9,823	-15,598	-8,888	-4,189	-4,873	-3,391	-7,661	-11,128	-19,169	-22,358	-24,005	-21,130	-18,144	-26,202	-50,762	-72,312	-80,655	-81,325	-68,990	-52,176	-56,234	-67,698	-55,524	-46,387	-27,829	0	0	0
Gain (loss) on equity method investment, net
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-5,748	-4,296	-15,383	-14,927	-15,583	-16,219	-16,636	-19,224	-22,448	-20,902	-21,284	-18,718	-15,215	-16,259	-17,209	-18,295	-18,138	-17,793	-18,251	-18,621	0	0	0	-	0	0	0	-	-13,210	-8,483	-10,367	-12,521	-8,186	-7,326	-2,186	2,288	0	0	0
Income (loss) before provision for income taxes
5,044	1,186	-14,392	-14,344	-15,165	-22,503	-23,069	-23,021	-26,523	-22,424	-26,612	-28,541	-30,813	-25,147	-21,398	-23,168	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-41,634	-42,975	-38,347	-32,360	-40,033	-66,846	-87,201	-93,788	-94,535	-77,473	-62,543	-68,755	-75,884	-62,850	-48,573	-25,541	0	0	0
Provision for income taxes
2,465	2,416	2,188	2,086	811	1,141	654	878	1,685	1,961	2,423	1,038	718	599	1,006	2,336	2,368	2,166	2,206	2,419	2,784	3,141	3,218	3,088	4,321	4,046	3,763	3,573	2,310	2,954	2,654	2,595	2,222	1,631	1,527	1,116	0	0	0
Net income (loss)
2,579	-1,230	-16,580	-16,430	-15,976	-23,644	-23,723	-23,899	-27,982	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,505	-5,253	-7,161	0	-	0	0	-	-	-	-	-
Impairment of indefinite lived intangible asset of discontinued variable interest entity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-12,200	0	0	0	-	-	-	-	-	-	-	-
Loss from deconsolidation of a variable interest entity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax of $0
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax of $0
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-
Loss from discontinued operations attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-13,289	-14,941	-16,745	0	-	0	0	-	-	-	-	-
Loss from discontinued operations attributable to stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-5,858	-5,954	-6,058	0	-	0	0	-	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0
Net loss attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-25,746	-22,404	-	-23,897	-27,620	-31,585	-40,209	-44,418	-46,116	-41,565	-35,448	-44,354	-70,892	-94,622	-103,219	-104,768	-88,446	-69,662	-72,042	-76,758	-63,037	-48,552	-26,682	0	0	0
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-44,354	-70,892	-90,964	-97,361	-93,431	-72,511	0	-	0	0	-	-	-	-	-
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)
2,579	-1,230	-16,580	-16,430	-15,976	-23,644	-23,723	-23,899	-27,982	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-25,746	-22,404	-	-23,897	-27,620	-31,585	-40,209	-44,418	-46,116	-41,565	-35,448	-44,354	-70,892	-94,622	-103,219	-104,768	-88,446	-69,662	-72,042	-76,758	-63,037	-48,552	-26,682	0	0	0
Foreign currency translation adjustment
-412	-54	-870	-247	-1,988	-809	-658	83	2,271	1,797	260	33	-887	-526	330	-47	449	-857	-1,012	-1,196	-1,653	-1,264	-582	25	50	89	202	-498	514	-21	1,340	2,710	0	0	0	-	-	-	-
Unrealized gain on investments, net of tax
-	-	-	-	-	-	-	-	0	0	0	-	-73	82	22	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized gain (loss) on investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	-23	44	475	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income (loss)
1,311	-2,140	-18,306	-17,533	-17,345	-23,515	-23,341	-22,754	-24,543	-21,519	-27,876	-28,671	-33,040	-26,739	-22,601	-26,038	-24,349	-29,473	-33,463	-42,450	-46,639	-47,970	-42,670	-35,515	-44,370	-70,901	-94,587	-104,174	0	0	0	-	-	-	-	-	-	-	-
Comprehensive loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-
Products
Total net revenue
187,538	188,462	192,753	196,665	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenue
109,617	109,213	113,757	116,711	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services
Total net revenue
217,830	220,579	219,780	222,120	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenue
139,849	142,593	141,061	139,423	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-