Cyberoptics corp (CYBE)
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'11Sep'10Jun'10
Revenues

16,429

-

-

15,044

14,976

18,063

-

15,854

14,120

13,176

11,828

16,409

11,920

13,455

15,040

18,631

19,114

-

9,937

10,254

-

11,728

11,657

13,263

9,835

8,552

8,726

9,317

6,713

5,803

11,558

13,003

11,280

13,790

17,088

16,859

13,350

14,145

16,499

Cost of Revenue

9,146

-

-

8,455

7,950

-

-

8,590

7,901

7,139

6,236

8,676

6,522

7,130

8,399

10,486

11,170

-

5,698

5,685

-

6,274

6,361

7,396

5,267

4,921

4,720

5,243

3,774

3,469

6,477

7,474

6,045

7,318

9,621

9,352

6,743

7,482

9,843

Gross Profit

7,283

-

-

6,589

7,026

7,692

-

7,264

6,219

6,037

5,592

7,733

5,398

6,325

6,641

8,145

7,944

-

4,239

4,569

-

5,454

5,296

5,867

4,568

3,631

4,006

4,074

2,939

2,334

5,081

5,529

5,235

6,472

7,467

7,507

6,607

6,663

6,656

Research and Development Expense

2,395

-

-

2,249

2,293

-

-

2,243

2,180

2,130

1,947

1,995

1,950

1,903

1,997

2,110

2,030

-

1,956

1,913

-

2,120

2,266

2,396

2,007

1,684

1,978

2,021

1,836

1,640

2,129

2,062

1,917

2,178

1,838

1,947

1,818

1,914

1,707

Selling, General and Administrative Expense

4,159

-

-

3,761

4,163

-

-

4,146

4,357

3,836

3,793

4,058

3,970

3,768

3,491

4,031

3,506

-

2,987

3,295

-

3,284

3,527

3,730

3,279

3,005

2,989

3,224

3,127

2,883

3,324

3,369

3,226

3,606

3,542

3,671

3,657

3,530

3,714

Amortization of intangibles

-

-

-

-

-

-

-

-

-

16

15

18

17

16

16

17

17

-

17

16

-

16

17

16

4

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Restructuring and severance costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

217

-

-

-

-

-

-

-

-

Amortization of intangibles

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18

45

-

-

-

Amortization of intangibles

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

45

45

46

Income from operations

729

-

-

579

570

1,473

-

875

-318

55

-163

1,662

-539

638

1,137

1,987

2,391

-

-721

-655

-

34

-514

-275

-722

-2,010

-961

-1,171

-2,024

-2,712

-589

98

92

688

2,069

1,844

1,087

1,174

1,189

Nonoperating Income (Expense)

264

-

-

77

59

-

-

95

62

34

-25

-28

-88

169

56

98

-85

-

228

-86

-

121

75

-27

-46

-4

-107

27

-104

-77

94

-76

35

-

-

-

-

-

-

Interest income and other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18

-7

86

61

13

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

993

-

-

656

629

-

-

970

-256

89

-188

1,634

-627

807

1,193

2,085

2,306

-

-493

-741

-

155

-439

-302

-768

-2,014

-1,068

-1,144

-2,128

-2,789

-495

22

127

630

2,087

1,837

1,173

1,235

1,202

Income tax expense

149

-

-

192

134

-

-

230

-83

-414

-116

539

-413

-5,279

21

44

43

-

21

20

-

70

9

13

41

34

-294

56

18

3,710

-48

-121

35

83

521

439

327

287

233

Net income

844

168

-353

464

495

1,193

1,067

740

-173

503

-72

1,095

-214

6,086

1,172

2,041

2,263

-33

-514

-761

-781

85

-448

-315

-809

-2,048

-774

-1,200

-2,146

-6,499

-447

143

92

547

1,566

1,398

846

948

969

Net income per share – Basic

0.12

-

-

0.07

0.07

0.17

-

0.11

-0.02

0.07

-0.01

0.16

-0.03

0.89

0.17

0.30

0.33

-

-0.08

-0.11

-

0.01

-0.07

-0.05

-0.12

-0.32

-0.11

-0.17

-0.31

-0.94

-0.06

0.02

0.01

0.08

0.23

0.20

0.12

0.14

0.14

Net income per share – Diluted

0.11

-

-

0.06

0.07

0.16

-

0.10

-0.02

0.08

-0.01

0.15

-0.03

0.86

0.16

0.29

0.33

-

-0.08

-0.11

-

0.01

-0.07

-0.05

-0.12

-0.32

-0.11

-0.17

-0.31

-0.94

-0.06

0.02

0.01

0.09

0.22

0.20

0.12

0.14

0.14

Weighted Average Number of Shares Outstanding, Basic

7,157

-

-

7,106

7,100

-

-

7,010

6,986

6,969

6,959

6,944

6,912

13,659

6,859

6,803

6

-

6,717

6,688

-

6,641

6,609

6,547

6,507

6,540

6,784

6,907

6,961

6,965

6,951

6,935

6,933

6,925

6,914

6,894

6,891

6,871

6,847

Weighted Average Number of Shares Outstanding, Diluted

7,367

-

-

7,296

7,322

-

-

7,242

6,986

7,176

6,959

7,253

6,912

13,984

7,154

7,051

6

-

6,717

6,688

-

6,641

6,609

6,547

6,507

6,540

6,784

6,907

6,961

6,857

6,951

6,994

6,982

6,963

6,962

6,948

6,935

6,919

6,914

Foreign currency translation adjustments

-

-

-269

-

-

-

-50

-

-

-

-

-

-

-

-

-

-

-

-

-

-386

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gains (losses)

-

-

1

-

-

-

3

-

-

-

-

-

-

-

-

-

-

-

-

-

19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Reclassification included in interest income and other, Before Tax

-

-

0

-

-

-

3

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax

-

-

1

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gains

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-228

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Reclassification adjustment, Before Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-182

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total unrealized gains (losses) on foreign exchange forward contracts

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-46

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive loss before income taxes

-

-

-268

-

-

-

-50

-

-

-

-

-

-

-

-

-

-

-

-

-

-413

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax benefit related to items of other comprehensive loss

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent

-

-

-268

-

-

-

-50

-

-

-

-

-

-

-

-

-

-

-

-

-

-413

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total comprehensive income (loss)

-

-

-621

-

-

-

1,017

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,194

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-