A10 Networks, Inc. ATEN Income Statement

A10 networks, inc. (ATEN)

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
Revenue:
Total revenue
216,102	212,628	214,137	221,806	233,330	232,223	225,915	227,418	220,678	235,429	241,207	234,270	237,427	227,297	219,956	215,666	206,072	196,285	187,533	180,183	177,779	179,507	176,505	172,903	157,902	141,738	0	0	0
Cost of revenue:
Total cost of revenue
48,773	48,881	49,252	50,346	52,262	51,896	49,993	50,846	50,459	53,318	55,439	54,520	55,929	54,413	53,684	53,451	50,843	48,402	45,893	44,931	43,670	42,937	43,290	40,271	36,845	33,396	0	0	0
Gross profit
167,329	163,747	164,885	171,460	181,068	180,327	175,922	176,572	170,219	182,111	185,768	179,750	181,498	172,884	166,272	162,215	155,229	147,883	141,640	135,252	134,109	136,570	133,215	132,632	121,057	108,342	0	0	0
Operating expenses:
Sales and marketing
88,921	92,783	96,148	98,631	100,793	103,214	99,837	102,228	102,001	101,360	105,242	102,643	103,855	104,360	107,145	108,588	106,777	104,531	101,906	100,783	99,796	96,837	91,357	84,982	76,730	70,756	0	0	0
Research and development
60,973	61,824	61,850	61,571	62,526	65,157	63,336	63,828	64,746	62,991	64,998	64,969	62,965	60,700	58,532	56,126	55,311	54,843	56,029	54,809	53,007	49,903	44,139	40,314	36,781	33,348	0	0	0
General and administrative
21,241	23,704	26,482	32,640	36,399	39,635	37,152	35,085	32,079	28,132	27,553	26,913	27,291	26,305	26,688	27,275	25,748	26,614	27,025	25,274	25,102	22,938	20,378	18,923	17,089	15,556	0	0	0
Litigation settlement expense
-	-	-	-	-	-	-	-	-	-	-	-	-	2,089	2,324	2,727	3,550	2,204	2,205	2,646	-4,238	-2,837	-1,465	-692	9,967	11,525	0	0	0
Total operating expenses
173,665	180,841	184,480	192,842	199,718	208,006	200,325	201,141	198,826	192,483	197,823	194,621	194,409	193,454	194,689	194,716	191,386	188,192	187,165	183,512	173,667	166,841	154,409	143,527	140,567	131,185	0	0	0
Loss from operations
-6,336	-17,094	-19,595	-21,382	-18,650	-27,679	-24,403	-24,569	-28,607	-10,372	-12,055	-14,871	-12,911	-20,570	-28,417	-32,501	-36,157	-40,309	-45,525	-48,260	-39,558	-30,271	-21,194	-10,895	-19,510	-22,843	0	0	0
Non-operating income (expense):
Interest expense
82	237	252	256	251	129	133	119	151	162	155	280	342	424	524	530	508	509	506	547	568	1,028	954	2,161	2,069	1,495	0	0	0
Interest and other income (expense), net
1,783	919	1,664	1,279	74	1,273	216	310	713	989	-1,405	-1,059	-13	-640	1,379	1,092	-144	-332	-1,408	-1,940	-1,862	-1,914	-1,354	-917	-1,462	-2,118	0	0	0
Total non-operating income (expense), net
1,701	682	1,412	1,023	-177	1,144	83	191	562	827	-1,560	-1,339	-355	-1,064	855	562	-652	-841	-1,914	-2,487	-2,430	-2,942	-2,308	-3,078	-3,531	-3,613	0	0	0
Income (loss) before provision for income taxes
-4,635	-16,412	-18,183	-20,359	-18,827	-26,535	-24,320	-24,378	-28,045	-9,545	-13,615	-16,210	-13,266	-21,634	-27,562	-31,939	-36,809	-41,150	-47,439	-50,747	-41,988	-33,213	-23,502	-13,973	-23,041	-26,456	0	0	0
Income Tax Expense (Benefit)
1,207	1,407	1,268	1,068	1,382	1,082	943	1,297	1,032	1,206	1,159	1,003	927	757	811	717	889	747	1,257	1,286	1,364	1,507	801	775	624	640	0	0	0
Net Income (Loss) Attributable to Parent
-5,844	-17,819	-19,478	-21,458	-20,219	-27,617	-25,223	-25,661	-29,084	-10,751	-14,774	-17,213	-14,193	-22,391	0	0	0	-	-	-	-	-34,720	-24,303	-14,748	-23,665	-27,096	0	0	0
Accretion of redeemable convertible preferred stock dividend
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,150	1,620	865	832	1,982	0	0	0
Net loss attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-48,696	-52,033	-43,352	-35,870	-26,647	-17,847	-26,797	-29,078	0	0	0
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
124,426	121,920	124,111	132,324	144,763	144,682	0	140,750	134,354	149,903	158,792	153,663	159,632	152,308	146,540	146,255	140,789	134,931	131,183	127,794	128,585	134,486	135,589	136,251	125,193	112,045	0	0	0
Total cost of revenue
29,241	29,816	30,602	32,284	34,473	34,066	0	33,691	32,876	36,269	38,347	37,785	39,324	37,520	36,559	36,293	34,398	32,763	30,930	31,219	30,720	31,084	32,470	30,321	27,805	25,284	0	0	0
Services
Total revenue
91,676	90,708	90,026	89,482	88,567	87,541	0	86,668	86,324	85,526	82,415	80,607	77,795	74,989	73,416	69,411	65,283	61,354	56,350	52,389	49,194	45,021	40,916	36,652	32,709	29,693	0	0	0
Total cost of revenue
19,532	19,065	18,650	18,062	17,789	17,830	0	17,155	17,583	17,049	17,092	16,735	16,605	16,893	17,125	17,158	16,445	15,639	14,963	13,712	12,950	11,853	10,820	9,950	9,040	8,112	0	0	0