8x8, inc. (EGHT)
Income statement / TTM
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

446,237

418,526

389,871

366,036

352,586

338,163

323,826

310,627

296,500

283,644

271,745

262,445

253,388

244,234

233,726

221,485

209,336

195,532

183,736

172,392

162,413

154,669

146,042

137,259

128,597

121,462

115,122

109,602

105,603

101,151

98,024

92,548

85,803

79,788

74,288

71,836

70,163

0

0

0

Operating expenses:
Research and development

77,790

75,699

72,715

67,345

62,064

54,016

45,657

39,904

34,797

31,923

30,491

28,685

27,452

26,420

25,729

25,670

24,040

22,278

19,742

16,792

15,118

14,102

13,559

12,703

11,633

10,475

9,267

8,657

8,147

7,816

7,654

7,164

6,745

6,093

5,269

5,000

4,819

0

0

0

Sales and marketing

240,013

224,118

207,295

191,080

177,976

181,391

183,945

183,428

184,043

169,331

156,168

148,696

139,277

132,289

124,207

117,246

109,379

99,647

92,621

85,331

80,667

77,197

72,689

66,994

60,906

55,910

51,420

48,475

45,944

43,806

42,061

40,337

37,980

0

0

0

-

-

-

-

General and administrative

87,025

82,954

78,445

78,336

73,562

63,537

55,502

44,792

38,915

38,389

36,238

33,369

31,214

28,532

27,568

26,478

25,745

24,407

22,136

20,372

18,182

16,312

17,242

16,474

15,368

13,793

10,365

9,294

8,586

7,877

7,239

6,851

6,012

0

0

0

-

-

-

-

Impairment of goodwill, intangible assets and equipment

-

-

-

-

-

-

-

-

9,469

0

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on patent sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

1,000

1,000

1,000

12,965

11,965

11,965

11,965

0

0

0

0

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Total operating expenses

606,056

559,616

512,031

472,239

442,219

414,101

393,773

363,049

338,396

315,496

287,053

273,670

260,057

250,188

240,486

229,539

216,410

199,583

184,453

168,934

158,531

151,212

145,213

136,619

125,522

114,361

103,703

97,973

82,522

79,567

76,403

72,585

78,624

72,732

68,366

64,828

63,919

0

0

0

Loss from operations

-159,819

-142,445

-123,515

-107,558

-90,988

-75,938

-69,947

-52,422

-41,896

-31,852

-15,308

-11,225

-6,669

-5,954

-6,760

-8,054

-7,074

-4,051

-717

3,458

3,882

3,457

829

640

3,075

7,101

11,419

11,629

23,081

21,584

21,621

19,963

7,179

7,056

5,922

7,008

6,244

0

0

0

Other income (expense), net

-11,717

-8,389

-4,187

-820

1,463

2,543

2,533

2,361

3,694

3,667

3,506

3,434

1,792

1,606

1,470

1,283

1,107

920

894

890

833

0

0

0

-

-

-

-

105

-273

-297

-317

-305

84

113

136

138

0

0

0

Income on change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

167

0

0

0

Loss before provision for income taxes

-171,536

-149,479

-126,347

-107,023

-88,170

-73,395

-67,414

-50,061

-38,202

-28,185

-11,802

-7,791

-4,877

-4,348

-5,290

-6,771

-5,967

-3,131

177

4,348

4,715

4,220

1,932

1,544

3,817

7,718

11,523

11,741

23,186

21,311

21,324

19,646

6,874

7,140

6,035

7,153

6,549

0

0

0

Provision for income taxes

832

920

752

626

569

475

71,205

67,622

66,295

65,975

-4,837

-1,399

-126

-1,446

-2,033

-1,595

-847

730

1,914

2,902

2,789

4,448

2,515

1,930

2,219

2,488

4,608

4,717

9,537

-54,540

-55,339

-56,252

-62,354

-236

-251

-270

55

0

0

0

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

1,598

5,343

6,851

0

-

0

0

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

320

447

591

0

-

0

0

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

596

589

589

0

-

0

0

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-172,368

-150,399

-127,099

-107,649

-88,739

-73,870

-138,619

-117,683

-104,497

-94,160

-6,965

-6,392

-4,751

-2,902

-3,257

-5,176

-5,120

-3,861

-1,737

1,446

1,926

-202

-557

383

2,514

6,120

7,951

7,461

13,939

76,141

76,807

75,898

69,228

7,376

6,286

7,423

6,494

0

0

0

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

414,078

390,394

362,739

339,556

325,305

320,703

306,683

293,460

280,430

267,759

256,017

245,611

235,816

225,336

214,135

203,369

192,241

180,076

168,930

158,100

148,208

140,744

132,679

124,384

116,607

109,967

104,253

99,528

96,201

92,444

89,621

84,533

78,382

73,134

68,598

66,656

64,998

0

0

0

Cost of revenue

145,013

153,297

131,603

114,610

107,192

92,335

77,021

63,576

50,689

47,540

45,747

43,827

42,400

41,317

40,505

38,854

37,078

35,013

32,844

31,163

29,701

28,912

26,952

24,656

22,445

20,796

20,102

20,109

21,009

21,093

21,093

19,936

18,065

16,482

15,411

14,941

14,508

0

0

0

Product
Revenue from Contract with Customer, Excluding Assessed Tax

-

18,999

17,999

17,347

-

17,460

17,143

17,167

16,070

15,885

15,728

16,834

17,572

18,898

19,591

18,116

17,095

15,456

14,806

14,292

14,205

13,925

13,363

12,875

11,990

11,495

10,869

10,074

9,402

8,707

8,403

8,015

7,421

6,654

5,690

5,180

5,165

0

0

0

Cost of goods and services sold

-

24,903

23,328

22,223

22,780

22,822

22,179

21,880

20,483

18,844

18,409

19,093

19,714

21,630

22,477

21,291

20,168

18,238

17,110

16,276

15,863

15,689

15,771

15,792

15,170

14,387

13,549

12,438

11,801

10,940

10,321

10,262

9,822

9,685

8,941

8,359

8,115

0

0

0