Echelon corp (ELON)
Income statement / Quarterly
Jun'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
Product

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

28,056

39,845

39,486

39,484

43,010

42,526

27,679

26,441

25,784

Service

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,008

977

847

1,051

817

1,217

703

683

1,173

Revenues

7,917

7,837

8,030

7,817

8,337

7,703

7,498

8,179

8,061

8,647

9,590

9,983

9,363

9,868

9,647

9,178

8,981

10,924

12,518

10,177

11,398

11,764

23,798

29,064

40,822

40,333

40,535

43,827

43,743

28,382

27,124

26,957

Cost of product

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16,672

24,230

22,450

24,026

25,419

22,966

14,652

14,083

15,147

Cost of service

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

493

523

585

601

501

573

587

567

706

Cost of revenues

3,472

3,460

3,858

3,337

3,618

3,292

3,375

3,707

3,415

3,805

4,093

4,370

3,821

4,244

4,316

4,180

3,784

4,538

4,928

3,795

4,639

4,653

12,609

17,165

24,753

23,035

24,627

25,920

23,539

15,239

14,650

15,853

Gross profit

4,445

4,377

4,172

4,480

4,719

4,411

4,123

4,472

4,646

4,842

5,497

5,613

5,542

5,624

5,331

4,998

5,197

6,386

7,590

6,382

6,759

7,111

11,189

11,899

16,069

17,298

15,908

17,907

20,204

13,143

12,474

11,104

Operating expenses:
Product development

2,449

3,005

2,551

2,280

2,255

2,227

2,119

1,963

1,985

2,193

2,341

2,454

2,340

2,612

2,286

2,305

2,170

2,749

2,830

2,711

2,258

3,123

6,559

7,256

7,393

8,801

8,750

7,533

8,874

9,598

8,438

7,857

Sales and marketing

1,184

1,310

1,368

1,239

1,463

1,462

1,638

1,570

1,679

1,302

1,602

1,848

2,194

2,188

2,498

2,160

2,265

2,175

2,130

2,232

2,237

2,462

4,948

4,807

5,548

6,157

6,536

5,885

6,056

7,242

6,003

5,963

General and administrative

2,380

1,705

1,450

1,656

1,929

1,924

1,782

2,087

2,197

2,011

1,694

2,547

2,187

2,821

2,847

3,538

3,579

3,770

3,599

3,925

3,234

3,886

3,426

3,679

3,599

4,346

4,489

3,747

4,771

4,890

4,756

4,129

Goodwill impairment charges

-

-

-

-

-

-

-

-

-

-

5,698

0

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease termination charges

-

-

-

-

-

-

-

-

-

-

0

0

-3,337

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on write down of property, equipment and other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

4,409

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

Litigation charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

3,452

0

0

0

0

-

-

-

-

-

-

Restructuring charges

-

-

0

0

-

-

286

0

0

0

0

0

0

0

164

227

0

0

0

0

0

2,254

0

0

1,176

0

-

0

-

-

-

-

Total operating expenses

6,013

6,020

5,369

5,175

5,647

5,613

5,825

5,620

5,861

5,506

11,335

6,849

10,058

7,621

7,795

12,639

8,014

8,694

8,559

8,868

7,729

15,177

14,933

15,742

17,716

19,304

19,775

17,165

19,701

21,730

19,197

17,949

Loss from operations

-1,568

-1,643

-1,197

-695

-928

-1,202

-1,702

-1,148

-1,215

-664

-5,838

-1,236

-4,516

-1,997

-2,464

-7,641

-2,817

-2,308

-969

-2,486

-970

-8,066

-3,744

-3,843

-1,647

-2,006

-

742

-

-

-

-

Loss from operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

503

-8,587

-6,723

-6,845

Interest and other income (expense), net

376

258

-58

-155

-220

-65

567

-57

503

-205

227

184

-458

838

269

719

-69

11

-216

-606

-164

284

-168

-184

254

-264

129

390

-153

-360

-559

504

Interest expense on lease financing obligations

-

-

-

-

-

-

-

-

-

-

2

5

128

252

261

271

280

288

297

305

312

321

329

336

344

351

357

363

371

377

390

396

Loss before provision for income taxes

-1,192

-1,385

-1,255

-850

-1,148

-1,267

-1,135

-1,205

-712

-869

-5,613

-1,057

-5,102

-1,411

-2,456

-7,193

-3,166

-2,585

-1,482

-3,397

-1,446

-8,103

-4,241

-4,363

-1,737

-2,621

-4,095

769

-21

-9,324

-7,672

-6,737

Income tax benefit

30

-6

-53

2

29

-6

102

23

51

6

-14

-10

61

13

97

33

106

-25

55

113

106

37

71

57

144

-53

100

114

120

-5

170

136

Net loss from continuing operations attributable to Echelon Corporation Stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,537

-3,510

-1,552

-8,140

-

-

-

-

-

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4,312

-4,420

-1,881

-2,568

-

655

-

-

-

-

Net loss from discontinued operations, net of income taxes(2)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-2,141

-5,579

-1,530

-2,704

-269

549

-1,255

-

-

-

-

-

-

-

-

-

-

Net loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-156

0

0

-

0

-

-

-

-

Net loss from discontinued operations attributable to non controlling interest, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-179

-239

-117

-218

-266

-176

-148

-

-

-

-

-

-

-

-

-

-

Net loss from discontinued operations attributable to Echelon Corporation Stockholders, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-1,962

-5,340

-1,413

-2,486

-3

725

-1,107

-

-

-

-

-

-

-

-

-

-

Net loss

-1,222

-1,379

-1,202

-852

-1,177

-1,261

-1,237

-1,228

-763

-875

-5,599

-1,047

-5,163

-1,424

-2,553

-9,188

-8,612

-3,973

-4,023

-3,513

-827

-9,247

-4,105

-4,264

-1,881

-2,568

-4,195

655

-141

-9,319

-7,842

-6,873

Basic and diluted net loss per share from continuing operations attributable to Echelon Corporation Stockholders

-

-

-

-

-

-

-

-

-

-

-1.27

-0.24

-1.17

-0.32

-0.58

-1.66

-0.76

-0.59

-0.04

-0.08

-0.04

-0.19

-

-

-

-

-

-

-

-

-

-

Basic and diluted net loss per share from discontinued operations attributable to Echelon Corporation Stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-0.45

-1.23

-0.33

-0.06

0.00

0.02

-0.03

-

-

-

-

-

-

-

-

-

-

Basic and diluted net loss per share (usd per share)

-0.27

-0.30

-0.27

-0.23

-0.26

-0.28

-

-

-

-

-

-

-

-

-0.58

-2.11

-1.99

-0.92

-0.09

-0.08

-0.02

-0.22

-

-

-

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.10

-0.04

-0.06

-0.11

0.02

0.00

-0.22

-0.19

-0.17

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.10

-0.04

-0.06

-0.11

0.02

0.00

-0.22

-0.19

-0.17

Shares used in computing net loss per share:
Basic (in shares)

4,542

4,527

4,520

4,460

4,445

4,434

4,432

4,431

4,420

4,417

4,416

4,413

4,406

4,395

4,390

4,351

4,333

4,326

43,252

43,184

43,000

42,929

42,911

42,806

42,560

42,323

42,279

42,232

42,038

41,783

41,560

41,298

Diluted (in shares)

4,542

4,527

4,520

4,460

4,445

4,434

4,432

4,431

4,420

4,417

4,416

4,413

4,406

4,395

4,390

4,351

4,333

4,326

43,252

43,184

43,000

42,929

42,911

42,806

42,560

42,323

41,524

42,987

42,038

41,783

41,560

41,298