Capstone turbine corporation (CPST)
Income statement / Yearly
Mar'19Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10
Revenue:
Total revenue

83,412

82,837

-

-

-

-

-

-

-

-

Product, accessories and parts

-

-

63,325

73,116

104,710

123,553

-

-

-

-

Service

-

-

13,844

12,095

10,751

9,552

-

-

-

-

Total revenue

-

-

77,169

85,211

115,461

133,105

127,557

109,371

81,890

61,554

Cost of goods sold:
Product, accessories and parts

-

-

64,453

61,866

88,531

103,434

-

-

-

-

Service

-

-

10,927

10,578

8,643

7,975

-

-

-

-

Total cost of goods sold

73,960

67,856

75,380

72,444

97,174

111,409

113,172

103,944

82,427

69,999

Gross margin

9,452

14,981

1,789

12,767

18,287

21,696

14,385

5,427

-537

-8,445

Operating expenses:
Research and development

3,600

4,040

5,388

10,152

9,679

9,029

8,979

8,237

6,986

6,954

Selling, general and administrative

20,958

19,609

20,651

27,106

39,517

27,981

27,364

28,927

26,203

28,383

Total operating expenses

24,558

23,649

26,039

37,258

49,196

37,010

36,343

37,164

33,189

35,337

Loss from operations

-15,106

-8,668

-24,250

-24,491

-30,909

-15,314

-21,958

-31,737

-33,726

-43,782

Other income (expense)

-43

-2

-49

-40

41

-20

-

-

-

-

Interest income

-

9

31

-

-

-

-

2

4

8

Other (expense) income

-

-

-

-

-

-

25

31

32

-

Interest expense

1,502

606

536

640

548

712

717

857

873

673

Change in warrant valuation

-

741

421

-

-

-10

-

-

-

-

Loss before provision for income taxes

-16,651

-10,008

-25,225

-25,171

-

-

-

-

-

-

Change in fair value of warrant liability

-

-

-

-

-

-

-781

-13,983

3,667

22,853

Loss before income taxes

-

-

-

-

-31,416

-16,036

-21,869

-18,578

-38,230

-67,300

Provision for income taxes

8

18

19

20

117

220

694

186

240

-59

Net loss

-16,659

-10,026

-25,244

-25,191

-

-

-

-

-

-

Net loss attributable to common stockholders

-

-

-

-

-31,533

-16,256

-22,563

-18,764

-38,470

-67,241

Basic (in shares)

-

-

-

-

16,401

15,353

302,168

266,945

245,941

199,579

Net loss per common share attributable to common stockholders—basic and diluted (in dollars per share)

-0.25

-0.20

-0.79

-1.39

-1.92

-1.06

-0.07

-0.07

-0.16

-0.34

Weighted average shares used to calculate basic and diluted net loss per common share attributable to common stockholders (in shares)

66,994

51,339

32,074

18,162

-

-

-

-

-

-

Product, accessories and parts
Total revenue

66,303

66,754

-

-

-

-

-

-

-

-

Total cost of goods sold

60,149

56,590

-

-

-

-

-

-

-

-

Service
Total revenue

17,109

16,083

-

-

-

-

-

-

-

-

Total cost of goods sold

13,811

11,266

-

-

-

-

-

-

-

-