Control4 Corp CTRL Income Statement

Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11
Revenue
272,458	244,175	208,130	163,179	148,800	128,511	109,512	93,376
Cost of revenue
130,455	120,230	105,123	81,645	72,443	64,234	57,225	50,534
Cost of revenue - inventory purchase commitment
-	-	-	-	-	380	-1,840	-
Gross margin
142,003	123,945	103,007	81,534	76,357	64,657	50,447	42,842
Operating expenses:
Research and development
43,605	40,638	35,985	32,385	27,365	24,979	20,310	19,211
Sales and marketing
50,834	47,825	42,198	32,594	25,887	21,975	20,182	17,546
General and administrative
26,399	21,926	20,309	17,355	14,195	12,329	10,150	9,805
Litigation settlement
-	-	475	21	47	440	2,869	-
Total operating expenses
120,838	110,389	98,967	82,355	67,494	59,723	53,511	46,562
Income (loss) from operations
21,165	13,556	4,040	-821	8,863	4,934	-3,064	-3,720
Other income (expense), net:
Interest, net
1,222	409	45	202	62	-454	-	-
Interest income
-	-	-	-	-	-	13	4
Interest expense
-	-	-	-	-	-	277	396
Other income (expense), net
-1,538	-78	-587	-765	-358	-729	-254	227
Total other income (expense), net
-316	331	-542	-563	-296	-1,183	-518	-165
Income (loss) before income taxes
20,849	13,887	3,498	-1,384	8,567	3,751	-3,582	-3,885
Income tax benefit
-22,991	-1,568	-8,800	268	411	248	141	-
Net income (loss)
43,840	15,455	12,298	-1,652	8,156	3,503	-3,723	-3,885
Net income (loss) per common share:
Basic (in dollars per share)
1.67	0.62	0.53	-0.07	0.34	0.33	-1.58	-2.02
Diluted (in dollars per share)
1.60	0.58	0.50	-0.07	0.32	0.16	-1.58	-2.02
Weighted-average number of shares:
Basic (in shares)
26,235	24,803	23,402	24,121	23,685	10,609	2,360	1,923
Diluted (in shares)
27,484	26,775	24,360	24,121	25,646	22,263	2,360	1,923