Digi international inc. (DGII)
Income statement / Yearly
Sep'19Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09
Revenue:
Total Revenue

254,203

226,893

181,340

203,005

203,847

183,173

195,381

190,558

204,160

182,548

165,928

Cost of sales:
Amortization of intangibles

2,963

2,871

1,444

887

1,313

-

-

-

-

-

-

Total cost of sales

135,168

117,839

94,107

103,325

106,726

92,796

95,258

90,221

97,572

86,266

80,470

Amortization of purchased and core technology

-

-

-

-

-

-

-

-

-

4,073

4,193

Gross profit

119,035

109,054

87,233

99,680

97,121

90,377

100,123

100,337

106,588

92,209

81,265

Operating expenses:
Sales and marketing

45,801

44,517

33,955

33,847

37,574

38,751

40,513

39,242

39,549

37,010

35,304

Research and development

37,564

33,178

28,566

30,955

29,949

28,912

30,327

30,767

31,642

27,825

26,381

General and administrative

25,685

28,276

13,331

17,026

18,306

18,244

21,423

18,188

18,206

17,889

14,557

Restructuring charge (reversal)

-87

301

2,515

747

403

81

313

1,259

154

-468

1,953

Total operating expenses

108,963

106,272

78,367

82,575

86,232

85,988

92,576

89,456

89,551

82,256

78,195

Operating income

10,072

2,782

8,866

17,105

10,889

4,389

7,547

10,881

17,037

9,953

3,070

Other (expense) income, net:
Interest income

733

445

656

545

218

176

210

289

251

355

1,406

Interest expense

102

25

48

291

4

5

42

23

86

138

257

Other income (expense), net

442

48

76

-669

2,014

501

523

-250

-687

349

63

Total other (expense) income, net

1,073

468

684

-415

2,228

672

691

16

-522

566

1,212

Income before income taxes

11,145

3,250

9,550

16,690

13,117

5,061

-

-

-

-

-

Income before income taxes

-

-

-

-

-

-

8,238

10,897

16,515

10,519

4,282

Income tax expense (benefit)

1,187

1,619

147

3,212

3,684

568

2,433

3,282

5,496

1,578

199

Income from continuing operations

-

-

-

13,478

9,433

4,493

-

-

-

-

-

Income from discontinued operations, after income taxes

-

-

-

3,230

-2,845

-2,742

-

-

-

-

-

Net Income (Loss) Attributable to Parent

9,958

1,631

9,403

16,708

6,588

1,751

5,805

7,615

11,019

8,941

4,083

Basic net income per common share:
Continuing operations

-

-

-

0.52

0.38

0.18

-

-

-

-

-

Discontinued operations

-

-

-

0.13

-0.12

-0.11

-

-

-

-

-

Net income, basic (USD per share)

0.36

0.06

0.36

0.65

0.27

0.07

0.22

0.30

0.44

0.36

0.16

Diluted net income per common share
Continuing operations

-

-

-

0.51

0.37

0.17

-

-

-

-

-

Discontinued operations

-

-

-

0.12

-0.11

-0.11

-

-

-

-

-

Net income, diluted (USD per share)

0.35

0.06

0.35

0.64

0.26

0.07

0.22

0.29

0.43

0.36

0.16

Weighted average common shares:
Basic (shares)

27,905

27,083

26,432

25,760

24,645

25,345

25,956

25,743

25,312

24,865

24,901

Diluted (shares)

28,554

27,652

27,099

26,311

25,227

25,730

26,237

26,146

25,819

25,154

25,183

Product
Revenue

224,530

201,737

169,425

196,101

195,497

172,846

173,078

180,434

193,113

-

-

Cost of sales excluding amortization

118,855

104,639

87,512

97,776

99,842

85,737

82,276

84,714

92,897

-

-

Service
Revenue

29,673

25,156

11,915

6,904

8,350

10,327

22,303

10,124

11,047

-

-

Cost of sales excluding amortization

13,350

10,329

5,151

4,662

5,571

7,059

12,982

5,507

4,675

-

-