Codexis, Inc. CDXS Income Statement

Codexis, inc. (CDXS)

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	Sep'10	Jun'10
Revenues:
Revenue sharing arrangement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,598	3,219	4,026	4,829	5,737	6,217	6,880	7,298	7,948	7,241	5,530	4,631	2,300	1,461	1,044	250	0	0	0	-	-	-	-	-	-
Related party collaborative research and development
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Government awards
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	2,247	2,952	4,202	4,217	3,476	3,150	1,760	0	0	0
Total revenues
67,545	68,458	65,876	60,916	62,135	60,594	66,248	59,286	56,095	50,024	38,271	43,157	48,812	48,837	50,455	52,986	43,002	41,804	44,408	34,479	35,031	35,307	30,641	27,112	27,516	31,923	30,310	52,708	68,643	88,298	113,880	120,821	123,967	123,865	117,484	108,682	0	0	0
Costs and operating expenses:
Cost of product revenue
13,782	15,632	14,623	13,347	13,186	12,620	13,786	13,971	15,150	14,327	13,055	11,835	10,266	9,753	10,044	8,590	7,619	6,586	7,555	7,785	8,658	9,726	10,943	9,905	11,413	14,554	15,569	21,472	23,670	30,647	37,935	41,496	42,773	41,781	37,277	33,394	0	0	0
Research and development
36,824	33,873	32,514	31,720	30,816	29,978	31,882	32,020	30,998	29,659	26,206	23,618	22,382	22,229	21,481	21,008	21,066	20,673	20,607	20,651	23,214	22,755	26,434	28,227	29,118	31,606	33,371	40,731	47,757	56,784	61,738	64,333	63,648	61,049	58,571	54,789	0	0	0
Selling, general and administrative
32,076	31,502	30,986	30,461	29,960	29,291	30,352	30,997	30,148	29,008	28,109	25,349	25,223	25,419	24,477	24,663	23,539	22,315	21,332	21,074	21,403	21,937	22,677	23,352	24,896	26,908	28,411	30,488	30,108	31,379	33,875	34,837	37,324	36,942	35,100	34,881	0	0	0
Total costs and operating expenses
82,682	81,007	78,123	75,528	73,962	71,889	76,020	76,988	76,296	72,994	67,370	60,802	57,871	57,401	56,002	54,261	52,224	49,574	49,494	49,510	53,275	54,418	60,054	61,484	65,427	73,068	77,351	92,691	101,535	118,810	133,548	140,666	143,745	139,772	130,948	123,064	0	0	0
Loss from operations
-15,137	-12,549	-12,247	-14,612	-11,827	-11,295	-9,772	-17,702	-20,201	-22,970	-29,099	-17,645	-9,059	-8,564	-5,547	-1,275	-9,222	-7,770	-5,086	-15,031	-18,244	-19,111	-29,414	-34,373	-37,912	-41,146	0	0	0	-	-	-	-	-	-	-	-	0	0
Interest income
1,322	1,287	1,158	877	831	671	496	325	200	147	115	99	63	60	47	39	30	19	15	14	13	18	23	29	42	60	0	0	0	-	-	-	-	-	-	-	-	0	0
Other expenses, net
-617	-656	-685	-362	-356	-291	-234	-222	-174	-92	-135	-60	-75	-94	276	243	196	168	-96	-13	91	234	197	162	337	304	0	0	0	-	-	-	-	-	-	-	-	0	0
Loss before income taxes
-14,432	-11,918	-11,774	-14,097	-11,352	-10,915	-9,510	-17,599	-20,175	-22,915	-29,119	-17,606	-9,071	-8,598	-5,560	-1,329	-9,332	-7,919	-5,269	-15,246	-18,372	-19,327	-29,588	-34,506	-38,207	-41,390	-47,243	-40,156	-32,981	-30,586	-19,998	-20,526	-20,289	-16,309	-13,620	-14,811	0	0	0
Provision for income taxes
19	17	-13	-5	-32	-37	-63	86	55	81	107	-43	-27	-40	-209	65	-339	-338	-86	-107	-114	-256	-359	-577	-152	-87	0	0	0	-	-	-	-	-	-	-	-	0	0
Net loss
-14,451	-11,935	-11,761	-14,092	-11,320	-10,878	-9,447	-17,685	-20,230	-22,996	-29,226	-17,563	-9,044	-8,558	-5,351	-1,394	-8,993	-7,581	-5,183	-15,139	-18,258	-19,071	-29,229	-33,929	-38,055	-41,303	-47,028	-40,075	-32,989	-30,856	-20,615	-21,048	-20,569	-16,550	-13,985	-15,189	0	0	0
Net loss per share, basic and diluted (usd per share)
-0.13	-	-	-0.12	-0.09	-	-	-0.07	-0.10	0.02	-0.21	-0.13	-0.18	-	-	-	-0.17	-	-	-	-0.14	-	-	-0.22	-0.17	-0.26	-0.24	-0.33	-0.25	-0.41	-0.06	-0.15	-0.21	-0.15	-0.08	-0.14	-0.10	-0.08	-0.15
Weighted average common stock shares used in computing net loss per share, basic and diluted (shares)
58,888	-	-	54,954	54,170	-	-	52,787	48,385	48,283	48,147	47,232	41,250	-	-	-	40,072	-	-	-	38,779	-	-	37,980	38,506	38,329	38,102	38,060	37,842	37,581	37,118	36,296	36,057	35,965	35,919	35,685	35,116	34,200	26,557
Net income (loss) per share, basic (usd per share)
-	-	0.01	-	-	-	-0.04	-	-	-	-	-	-	-	0.04	0.06	-	-	0.14	-0.14	-	-	-0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per share, diluted (usd per share)
-	-	0.01	-	-	-	-0.04	-	-	-	-	-	-	-	0.03	0.05	-	-	0.13	-0.14	-	-	-0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average common stock shares used in computing net income (loss) per share, basic (shares)
-	-	58,287	-	-	-	53,597	-	-	-	-	-	-	-	40,940	40,495	-	-	39,767	39,301	-	-	38,450	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average common stock shares used in computing net income (loss) per share, diluted (shares)
-	-	61,412	-	-	-	53,597	-	-	-	-	-	-	-	42,134	41,568	-	-	40,970	39,301	-	-	38,450	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product Sales [Member]
Total revenues
26,577	29,465	31,887	29,941	27,415	25,590	25,842	24,385	27,262	26,685	23,383	20,487	17,167	15,321	15,534	13,300	12,040	11,376	11,655	12,399	13,155	13,064	13,586	12,100	14,272	20,424	21,995	28,059	29,894	35,924	44,583	49,642	51,256	49,021	43,019	39,304	0	0	0
Research and Development Revenue [Member]
Total revenues
40,968	38,993	33,989	30,975	34,720	35,004	40,406	34,901	28,833	23,339	16,713	24,050	32,367	33,516	32,323	36,467	26,936	25,599	27,016	15,863	14,996	14,945	9,107	7,771	7,714	6,868	6,015	22,556	36,815	49,877	66,095	66,727	68,244	71,368	71,315	52,965	0	0	0