A10 Networks, Inc. ATEN Income Statement

A10 networks, inc. (ATEN)

Income statement / Quarterly

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
Revenue:
Total revenue
53,764	60,316	52,833	49,189	50,290	61,825	60,502	60,713	49,183	55,517	62,005	53,973	63,934	61,295	55,068	57,130	53,804	53,954	50,778	47,536	44,017	45,202	43,428	45,132	45,745	42,200	39,826	30,131	29,581
Cost of revenue:
Total cost of revenue
12,142	13,440	11,920	11,271	12,250	13,811	13,014	13,187	11,884	11,908	13,867	12,800	14,743	14,029	12,948	14,209	13,227	13,300	12,715	11,601	10,786	10,791	11,753	10,340	10,053	11,144	8,734	6,914	6,604
Gross profit
41,622	46,876	40,913	37,918	38,040	48,014	47,488	47,526	37,299	43,609	48,138	41,173	49,191	47,266	42,120	42,921	40,577	40,654	38,063	35,935	33,231	34,411	31,675	34,792	35,692	31,056	31,092	23,217	22,977
Operating expenses:
Sales and marketing
20,621	22,618	22,056	23,626	24,483	25,983	24,539	25,788	26,904	22,606	26,930	25,561	26,263	26,488	24,331	26,773	26,768	29,273	25,774	24,962	24,522	26,648	24,651	23,975	21,563	21,168	18,276	15,723	15,589
Research and development
15,315	15,257	15,784	14,617	16,166	15,283	15,505	15,572	18,797	13,462	15,997	16,490	17,042	15,469	15,968	14,486	14,777	13,301	13,562	13,671	14,309	14,487	12,342	11,869	11,205	8,723	8,517	8,336	7,772
General and administrative
5,895	6,393	2,854	6,099	8,358	9,171	9,012	9,858	11,594	6,688	6,945	6,852	7,647	6,109	6,305	7,230	6,661	6,492	6,892	5,703	7,527	6,903	5,141	5,531	5,363	4,343	3,686	3,697	3,830
Litigation settlement expense
-	-	-	-	-	-	-	-	-	-	-	-	-	30	66	202	1,791	265	469	1,025	445	266	910	-5,859	1,846	1,638	1,683	4,800	3,404
Total operating expenses
41,831	46,798	40,694	44,342	49,007	50,437	49,056	51,218	57,295	42,756	49,872	48,903	50,952	48,096	46,670	48,691	49,997	49,331	46,697	45,361	46,803	48,304	43,044	35,516	39,977	35,872	32,162	32,556	30,595
Loss from operations
-209	78	219	-6,424	-10,967	-2,423	-1,568	-3,692	-19,996	853	-1,734	-7,730	-1,761	-830	-4,550	-5,770	-9,420	-8,677	-8,634	-9,426	-13,572	-13,893	-11,369	-724	-4,285	-4,816	-1,070	-9,339	-7,618
Non-operating income (expense):
Interest expense
0	15	30	37	155	30	34	32	33	34	20	64	44	27	145	126	126	127	151	104	127	124	192	125	587	50	1,399	33	13
Interest and other income (expense), net
231	522	254	776	-633	1,267	-131	-429	566	210	-37	-26	842	-2,184	309	1,020	215	-165	22	-216	27	-1,241	-510	-138	-25	-681	-73	-683	-681
Total non-operating income (expense), net
231	507	224	739	-788	1,237	-165	-461	533	176	-57	-90	798	-2,211	164	894	89	-292	-129	-320	-100	-1,365	-702	-263	-612	-731	-1,472	-716	-694
Income (loss) before provision for income taxes
22	585	443	-5,685	-11,755	-1,186	-1,733	-4,153	-19,463	1,029	-1,791	-7,820	-963	-3,041	-4,386	-4,876	-9,331	-8,969	-8,763	-9,746	-13,672	-15,258	-12,071	-987	-4,897	-5,547	-2,542	-10,055	-8,312
Income Tax Expense (Benefit)
300	521	300	86	500	382	100	400	200	243	454	135	374	196	298	59	204	250	204	231	62	760	233	309	205	54	207	158	221
Net Income (Loss) Attributable to Parent
-297	51	173	-5,771	-12,272	-1,608	-1,807	-4,532	-19,670	786	-2,245	-7,955	-1,337	-3,237	-4,684	-4,935	-9,535	-	-	-	-	-16,018	-12,304	-1,296	-5,102	-5,601	-2,749	-10,213	-8,533
Accretion of redeemable convertible preferred stock dividend
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,300	0	0	-1,150	2,770	-755	-33	0
Net loss attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-8,967	-9,977	-13,734	-16,018	-12,304	-1,296	-6,252	-6,795	-3,504	-10,246	-8,533
Net loss per share:
Basic (in dollars per share)
0.00	-	0.00	-	-0.16	-	-0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	-0.45	-	-0.38	-1.12	-0.95
Diluted (in dollars per share)
0.00	-	0.00	-	-0.16	-	-0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	-0.45	-	-0.38	-1.12	-0.95
Basic and diluted (in dollars per share)
-	-	-	-0.08	-	-	-	-0.06	-0.27	0.01	-0.03	-0.11	-0.02	-0.04	-0.07	-0.08	-0.15	-0.15	-0.14	-0.16	-0.22	-	-0.21	-	-	-	-	-	-
Weighted-average shares used in computing net loss per share:
Basic and diluted (in shares)
-	-	-	75,712	-	-	-	72,707	72,232	71,166	70,705	69,770	68,571	67,374	66,260	64,861	64,309	63,529	62,753	61,945	61,485	-	59,913	-	-	-	-	-	-
Basic (in shares)
78,061	-	76,618	-	74,809	-	72,707	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	59,711	13,940	-	9,308	9,144	9,004
Diluted (in shares)
78,061	-	79,093	-	74,809	-	72,707	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	59,711	13,940	-	9,308	9,144	9,004
Products
Total revenue
30,736	36,853	30,052	26,785	28,230	39,044	38,265	39,224	28,149	32,973	40,404	32,828	43,698	41,862	35,275	38,797	36,374	36,094	34,990	33,331	30,516	32,346	31,601	34,122	36,417	33,449	32,263	23,064	23,269
Total cost of revenue
6,941	8,301	7,108	6,891	7,516	9,087	8,790	9,080	7,109	8,145	9,357	8,265	10,502	10,223	8,795	9,804	8,698	9,262	8,529	7,909	7,063	7,429	8,818	7,410	7,427	8,815	6,669	4,894	4,906
Services
Total revenue
23,028	23,463	22,781	22,404	22,060	22,781	22,237	21,489	21,034	22,544	21,601	21,145	20,236	19,433	19,793	18,333	17,430	17,860	15,788	14,205	13,501	12,856	11,827	11,010	9,328	8,751	7,563	7,067	6,312
Total cost of revenue
5,201	5,139	4,812	4,380	4,734	4,724	4,224	4,107	4,775	3,763	4,510	4,535	4,241	3,806	4,153	4,405	4,529	4,038	4,186	3,692	3,723	3,362	2,935	2,930	2,626	2,329	2,065	2,020	1,698