8x8, inc. (EGHT)
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'11Dec'10Sep'10Jun'10
Total revenue

121,478

118,567

109,517

96,675

93,767

89,912

85,682

83,225

79,344

75,575

72,483

69,098

66,488

63,676

63,183

60,041

57,334

53,168

50,942

47,892

43,530

41,372

39,598

37,913

35,786

32,745

30,815

29,251

28,651

26,405

25,295

25,252

24,199

23,278

19,819

18,507

18,184

17,778

17,367

16,834

Operating expenses:
Research and development

20,155

19,870

19,434

18,331

18,064

16,886

14,064

13,050

10,016

8,527

8,311

7,943

7,142

7,095

6,505

6,710

6,110

6,404

6,446

5,080

4,348

3,868

3,496

3,406

3,332

3,325

2,640

2,336

2,174

2,117

2,030

1,826

1,843

1,955

1,540

1,407

1,191

1,131

1,271

1,226

Sales and marketing

65,420

63,099

57,895

53,599

49,525

46,276

41,680

40,495

52,940

48,830

41,163

41,110

38,228

35,667

33,691

31,691

31,240

27,585

26,730

23,824

21,508

20,559

19,440

19,160

18,038

16,051

13,745

13,072

13,042

11,561

10,800

10,541

10,904

9,816

9,076

8,184

-

-

-

-

General and administrative

24,436

22,547

20,435

19,607

20,365

18,038

20,326

14,833

10,340

10,003

9,616

8,956

9,814

7,852

6,747

6,801

7,132

6,888

5,657

6,068

5,794

4,617

3,893

3,878

3,924

5,547

3,125

2,772

2,349

2,119

2,054

2,064

1,640

1,481

1,666

1,225

-

-

-

-

Impairment of goodwill, intangible assets and equipment

-

-

-

-

-

-

-

-

0

9,469

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on patent sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

1,000

-

0

0

0

0

1,000

0

0

11,965

0

0

0

0

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,570

8,525

9,358

Total operating expenses

167,632

161,735

147,461

129,228

121,192

114,150

107,669

99,208

93,074

93,822

76,945

74,555

70,174

65,379

63,562

60,942

60,305

55,677

52,615

47,813

43,478

40,547

37,096

37,410

36,159

34,548

28,502

26,313

24,998

23,890

22,772

10,862

22,043

20,726

18,954

16,901

16,151

16,360

15,416

15,992

Loss from operations

-46,154

-43,168

-37,944

-32,553

-28,780

-24,238

-21,987

-15,983

-13,730

-18,247

-4,462

-5,457

-3,686

-1,703

-379

-901

-2,971

-2,509

-1,673

79

52

825

2,502

503

-373

-1,803

2,313

2,938

3,653

2,515

2,523

14,390

2,156

2,552

865

1,606

2,033

1,418

1,951

842

Other income (expense), net

-3,798

-3,623

-2,732

-1,564

-470

579

635

719

610

569

463

2,052

583

408

391

410

397

272

204

234

210

246

200

177

-

-

-

-

15

73

9

8

-363

49

-11

20

26

78

12

22

Income on change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

9

158

Loss before provision for income taxes

-49,952

-46,791

-40,676

-34,117

-27,895

-23,659

-21,352

-15,264

-13,120

-17,678

-3,999

-3,405

-3,103

-1,295

12

-491

-2,574

-2,237

-1,469

313

262

1,071

2,702

680

-233

-1,217

2,314

2,953

3,668

2,588

2,532

14,398

1,793

2,601

854

1,626

2,059

1,496

1,972

1,022

Provision for income taxes

148

280

256

148

236

112

130

91

142

70,842

-3,453

-1,236

-178

30

-15

37

-1,498

-557

423

785

79

627

1,411

672

1,738

-1,306

826

961

2,007

814

935

5,781

-62,070

15

22

-321

48

0

3

4

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

183

-

-

-

-1,971

89

1,488

1,992

-

1,774

1,597

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

19

0

154

147

-

146

144

-

-

-

-

-

-

-

-

-

Gain on disposal of discontinued operations, net of income tax provision of $456

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

7

0

589

0

-

0

0

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-50,100

-47,071

-40,932

-34,265

-28,131

-23,771

-21,482

-15,355

-13,262

-88,520

-546

-2,169

-2,925

-1,325

27

-528

-1,076

-1,680

-1,892

-472

183

444

1,291

8

-1,945

89

2,231

2,139

1,661

1,920

1,741

8,617

63,863

2,586

832

1,947

2,011

1,496

1,969

1,018

Income per share - continuing operations:
Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

-0.02

0.00

0.02

0.03

-

0.03

0.02

-

-

-

-

-

-

-

-

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

-0.02

0.00

0.02

0.03

-

0.03

0.02

-

-

-

-

-

-

-

-

-

Income per share - discontinued operations:
Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

0.00

0.00

0.01

0.00

-

0.00

0.00

-

-

-

-

-

-

-

-

-

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

0.00

0.00

0.01

0.00

-

0.00

0.00

-

-

-

-

-

-

-

-

-

Net loss per share:
Basic and diluted (in dollars per share)

-0.47

-0.47

-0.42

-0.36

-0.29

-0.25

-0.23

-0.16

-

-0.96

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

-0.14

-

-

-0.02

-0.03

-0.01

0.00

-0.01

-0.01

-0.02

-0.02

-0.01

0.00

0.01

0.01

0.00

-0.02

0.00

0.03

0.03

0.02

0.03

0.02

0.12

0.91

0.04

0.01

0.03

0.03

0.02

0.03

0.02

Diluted

-

-

-

-

-

-

-

-

-0.14

-

-

-0.02

-0.03

-0.01

0.00

-0.01

-0.01

-0.02

-0.02

-0.01

0.00

0.01

0.01

0.00

-0.02

0.00

0.03

0.03

0.02

0.03

0.02

0.12

0.87

0.04

0.01

0.03

0.03

0.02

0.03

0.02

Weighted average number of shares:
Basic and diluted (in shares)

105,292

99,922

98,353

96,429

95,867

95,370

93,831

93,064

-

92,029

91,689

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

92,526

-

-

91,643

91,175

90,774

89,987

89,434

88,888

88,289

88,557

88,233

88,950

89,594

89,073

88,592

88,184

79,742

72,970

72,510

71,998

71,611

71,261

70,717

70,205

69,445

63,710

62,264

62,246

63,281

63,383

63,438

Diluted

-

-

-

-

-

-

-

-

92,526

-

-

91,643

91,175

90,774

93,447

89,434

88,888

88,289

88,557

88,233

91,266

91,974

91,615

91,445

88,184

83,182

76,232

75,756

75,053

74,988

74,558

74,110

73,648

73,214

67,759

65,808

67,167

66,873

64,847

64,605

Service revenue
Total revenue

103,611

113,566

104,529

92,372

79,927

85,911

81,346

78,121

75,325

71,891

68,123

65,091

62,654

60,149

57,717

55,296

52,174

48,948

46,951

44,168

40,009

37,802

36,121

34,276

32,545

29,737

27,826

26,499

25,905

24,023

23,101

23,172

22,148

21,200

18,013

17,021

16,900

16,664

16,071

15,363

Cost of revenue

20,525

49,326

43,195

31,967

28,809

27,632

26,202

24,549

13,952

12,318

12,757

11,662

10,803

10,525

10,837

10,235

9,720

9,713

9,186

8,459

7,655

7,544

7,505

6,997

6,866

5,584

5,209

4,786

5,217

4,890

5,216

5,686

5,301

4,890

4,059

3,815

3,718

3,819

3,589

3,382

Product
Revenue from Contract with Customer, Excluding Assessed Tax

-

5,001

4,988

4,303

-

4,001

4,336

5,104

4,019

3,684

4,360

4,007

3,834

3,527

5,466

4,745

5,160

4,220

3,991

3,724

3,521

3,570

3,477

3,637

3,241

3,008

2,989

2,752

2,746

2,382

2,194

2,080

2,051

2,078

1,806

1,486

1,284

1,114

1,296

1,471

Cost of goods and services sold

-

6,893

6,502

5,724

5,784

5,318

5,397

6,281

5,826

4,675

5,098

4,884

4,187

4,240

5,782

5,505

6,103

5,087

4,596

4,382

4,173

3,959

3,762

3,969

3,999

4,041

3,783

3,347

3,216

3,203

2,672

2,710

2,355

2,584

2,613

2,270

2,218

1,840

2,031

2,026