Aware inc /ma/ (AWRE)
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'10Jun'10Mar'10
Revenue:
Total revenue

3,518

2,450

3,010

3,012

3,732

4,059

5,401

3,760

2,911

-

5,707

2,542

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Software licenses

-

-

-

-

-

-

-

-

-

-

-

-

2,486

1,836

4,136

5,347

2,774

4,116

2,076

2,272

1,649

1,778

3,077

2,065

1,617

1,382

2,268

1,258

3,333

1,456

3,387

1,843

2,839

-

-

-

-

-

-

-

-

Software maintenance

-

-

-

-

-

-

-

-

-

-

-

-

1,253

1,375

1,288

1,181

1,282

1,055

1,220

1,278

1,153

1,069

1,085

1,152

1,045

952

933

1,034

947

567

661

929

881

-

-

-

-

-

-

-

-

Services

-

-

-

-

-

-

-

-

-

-

-

-

374

688

426

216

419

577

652

855

1,220

1,242

1,585

1,338

1,008

1,069

943

729

407

471

724

683

693

487

971

1,375

829

-

488

-

209

Hardware

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

31

286

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,900

3,997

5,078

-

5,026

3,911

4,651

Hardware

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

132

2,048

2,633

-

-

1,129

-

-

-

-

-

-

-

-

-

-

-

-

-

Services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

346

-

Royalties

-

-

-

-

-

-

-

-

-

-

-

-

43

30

49

129

73

105

93

105

101

100

148

164

314

182

170

277

291

571

484

624

491

605

549

541

451

548

637

714

756

Total revenue

-

-

-

-

-

-

-

-

-

-

-

-

4,156

3,929

5,899

6,904

4,834

6,947

4,041

4,510

4,123

4,309

6,027

6,767

6,617

5,638

4,314

4,427

4,978

3,065

5,256

4,079

4,904

-1,492

5,420

5,913

6,358

-

6,151

-

-

Costs and expenses:
Cost of revenue

-

-

-

321

-

-

-

370

50

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of software licenses

-

-

-

-

-

-

-

-

-

-

-

-

247

0

0

858

243

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of hardware

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

90

1,411

1,902

-

-

813

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of services

-

-

-

-

-

-

-

-

-

-

-

-

216

249

146

158

213

258

416

569

547

663

615

618

463

468

494

344

197

404

421

361

356

297

414

450

357

-

206

-

72

Total revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,971

5,616

Cost of hardware

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

29

205

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,087

1,220

-

1,236

840

1,036

Cost of services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

74

-

Research and development

2,272

2,006

2,071

2,091

1,760

1,527

1,816

1,887

1,875

1,885

2,151

1,876

1,857

1,735

1,752

1,802

1,649

1,437

1,489

1,439

1,435

1,445

1,381

1,400

1,279

1,043

1,043

1,026

973

-942

1,466

1,529

1,436

-1,925

1,357

1,810

1,961

-309

2,082

2,082

2,035

Selling and marketing

1,285

945

930

909

826

944

1,297

1,013

924

969

1,028

995

915

1,042

1,069

1,111

920

1,060

849

1,064

972

929

973

981

858

878

817

773

876

227

1,069

995

1,079

-115

977

1,060

1,051

767

1,029

1,053

1,066

General and administrative

1,138

1,073

915

874

721

833

807

871

785

934

849

816

790

833

857

872

724

893

858

961

785

949

940

975

804

941

922

928

731

946

854

1,075

985

936

1,083

1,789

1,197

1,970

1,650

1,416

1,402

Total costs and expenses

4,865

4,179

4,183

4,195

3,825

3,784

4,260

4,141

3,634

3,890

4,234

3,791

4,025

3,859

3,824

4,830

3,954

4,365

3,612

4,033

3,739

4,068

3,999

5,385

5,306

4,882

3,276

3,884

2,777

635

3,810

3,960

3,856

-3,114

3,831

6,196

5,786

-322

6,203

5,465

5,611

Patent related income

0

0

0

0

49

-

1

-

-

159

19

1,313

91

-

238

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating loss

-1,347

-1,729

-1,173

-1,183

-44

343

1,142

-381

-723

-671

1,492

64

222

641

2,313

2,074

880

2,625

429

477

384

-

-

-

-

-

-

-

-

-

-

-

-

-

1,589

-283

572

-

-52

-494

5

Other income

-

-

-

-

-

-

-

-

-

-

-

36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income before patent related income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

543

2,201

-

1,446

119

1,048

-

-

-

-

-

-

-

-

Gain on sale of patent assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15,167

71,226

-

-

-

-

-

-

-

-

-

Patent related income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,127

-

-

-

0

0

780

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,155

1,382

1,311

-

1,038

543

2,981

3,552

16,613

71,345

1,048

-

-

-

-

-

-

-

-

Other income/(expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

59

-

-

-27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income after gain on sale of patent assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,589

-

-

-

-

-

-

Other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

1

58

26

-

0

-

-

-

100

325

-

Interest income

148

194

253

278

275

257

224

201

162

120

109

88

84

65

76

72

67

42

35

33

41

44

43

52

86

88

80

78

82

90

45

40

52

35

12

16

20

23

28

21

18

Income (loss) before provision for (benefit from) income taxes

-1,199

-1,535

-920

-905

231

600

1,366

-180

-561

-551

1,601

188

306

706

2,389

2,146

947

2,667

464

510

437

285

4,198

1,375

1,397

840

1,145

621

3,063

3,643

16,658

71,443

1,126

1,657

1,601

-267

592

-

76

-

-

Income (loss) before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-148

23

Provision for (benefit from) income taxes

-139

5,944

-769

33

3

-39

89

8

-66

8

456

74

5

247

816

710

312

841

-1,733

191

165

46

1,599

510

517

315

355

156

1,091

-2,760

6,578

16,667

2

0

0

0

2

1

0

0

1

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

790

465

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,943

-158

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,972

-

-10,080

-54,776

-1,124

-

-1,601

-

-

-

-

-

-

Loss from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

115

-

-217

-150

6

-

317

-

-

-

-

-

-

Net income (loss)

-1,060

-7,479

-151

-938

228

639

1,277

-188

-495

-559

1,145

114

301

459

1,573

1,436

635

1,826

2,197

319

272

239

2,599

865

880

1,585

-1,153

307

1,857

5,966

10,297

54,926

1,118

960

1,284

-267

590

-

-

-

-

Basic net income per share from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.02

0.04

0.02

0.09

0.31

0.45

2.51

0.05

-

0.08

-

-

-

-

-

-

Basic net loss per share from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.06

-0.09

-0.01

-0.01

-0.02

0.01

0.01

0.00

-

-0.02

-

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

76

-148

22

Net income (loss) per share - basic (in dollars per share)

-0.05

-0.35

-0.01

-0.04

0.01

0.03

0.06

-0.01

-0.02

-0.02

0.05

0.01

0.01

0.02

0.07

0.06

0.03

0.08

0.10

0.01

0.01

0.01

0.11

0.04

0.04

0.08

-0.05

0.01

0.08

0.29

0.46

2.52

0.05

0.04

0.06

-0.01

0.03

0.02

0.00

-0.01

0.00

Diluted net income per share from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

0.04

0.02

0.09

0.30

0.45

2.48

0.05

-

0.08

-

-

-

-

-

-

Diluted net loss per share from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.06

-0.09

-0.01

-0.01

-0.02

0.01

0.01

0.00

-

-0.02

-

-

-

-

-

-

Net income (loss) per share - diluted (in dollars per share)

-0.05

-0.35

-0.01

-0.04

0.01

0.03

0.06

-0.01

-0.02

-0.02

0.05

0.01

0.01

0.02

0.07

0.06

0.03

0.08

0.10

0.01

0.01

0.01

0.11

0.04

0.04

0.07

-0.05

0.01

0.08

0.28

0.46

2.49

0.05

0.04

0.06

-0.01

0.03

0.02

0.00

-0.01

0.00

Weighted-average shares - basic (in shares)

21,522

21,467

21,523

21,537

21,565

21,531

21,564

21,534

21,547

-21,635

21,679

21

22

22,512

22,847

22,964

22,993

45,840

22

22,867

22,866

22,752

22,804

22,630

22,626

-67,508

22,571

22,517

22,511

22,436

22,339

21,757

20,724

41,297

20,599

20

20,219

20,044

20,000

19,927

19,913

Weighted-average shares - diluted (in shares)

21,522

21,450

21,523

21,537

21,582

21,674

21,639

21,534

21,573

-21,714

21,758

21

22

22,524

22,939

23,124

23,005

45,920

23

23,029

22,887

22,719

22,893

22,837

22,699

-67,731

22,571

22,687

22,564

22,756

22,501

22,099

20,928

41,311

20,780

20

20,828

20,534

20,344

19,927

19,923

Net income

-1,060

-7,479

-151

-938

228

639

1,277

-188

-495

-559

1,145

114

301

459

1,573

1,436

635

1,826

2,197

319

272

239

2,599

865

880

1,585

-1,153

307

1,857

5,966

10,297

54,926

1,118

960

1,284

-267

590

-

-

-

-

Unrealized gain on available for sale securities

-

-

-

-

-

-

-

-

-

38

-38

-9

28

21

37

-9

-4

6

-1

-48

8

42

-67

37

84

-69

-26

-38

58

-46

-4

-39

59

-

0

-

-

-

-

-

-

Comprehensive income

-

-

-

-

-

-

-

-

-

-559

1,145

105

329

480

1,610

1,427

631

1,832

2,196

271

280

281

2,532

902

964

1,516

-1,179

269

1,915

5,920

10,293

54,887

1,177

940

1,284

-267

590

-

-

-

-

Software licenses
Total revenue

1,969

735

1,138

1,189

1,537

1,457

3,449

1,659

1,473

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

-

-

-

-

-

-

20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Software maintenance
Total revenue

1,362

1,296

1,291

1,320

1,355

1,404

1,297

1,402

1,294

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services
Total revenue

187

419

581

503

840

1,198

655

699

144

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

170

-

267

-

518

-

320

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-