EMCORE CORP EMKR Income Statement

Emcore corp (EMKR)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Jun'10
Revenue
90,851	88,746	87,265	88,206	88,704	85,582	85,617	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	85,617	-	-	-	122,895	119,319	110,743	99,684	91,998	89,416	88,234	85,759	81,685	72,969	65,371	59,267	55,514	84,303	104,180	133,504	168,147	172,544	180,133	175,636	163,781	168,416	176,834	186,272	200,928	195,411	0	0	0
Cost of revenue
73,478	71,991	72,176	68,457	71,461	69,201	67,130	64,882	68,473	76,350	80,361	78,277	73,131	66,088	61,044	58,131	56,678	54,846	52,994	49,562	46,988	44,365	43,400	70,982	89,474	113,863	139,949	145,122	152,370	150,330	145,955	145,154	148,487	152,721	158,165	149,872	0	0	0
Gross profit
17,373	16,755	15,089	19,749	17,243	16,381	18,487	24,670	34,314	40,405	42,534	41,042	37,612	33,596	30,954	31,285	31,556	30,913	28,691	23,407	18,383	14,902	12,114	13,321	14,706	19,641	28,198	27,422	27,763	25,306	17,826	23,262	28,347	33,551	42,763	45,539	0	0	0
Operating expense:
Selling, general, and administrative
30,531	30,388	32,094	29,409	25,358	24,006	21,232	20,881	21,459	21,487	22,246	22,028	22,338	21,491	20,734	21,358	19,776	20,905	24,711	27,015	27,836	26,210	23,239	22,053	23,728	26,171	27,419	30,972	32,691	34,285	34,861	32,884	33,783	34,798	35,582	41,305	0	0	0
Research and development
20,290	20,066	19,443	17,380	16,666	15,606	15,387	14,877	14,302	14,143	12,542	11,072	10,137	9,560	9,921	10,178	10,047	9,505	9,119	8,936	9,002	9,656	9,306	12,636	14,970	16,406	19,972	18,757	19,079	20,748	22,338	25,886	30,439	32,642	32,853	31,871	0	0	0
Asset Impairment Charges
-	-	-	-	-	-	-	-	-	-	506	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Recovery of previously incurred litigation related fees and expenses from arbitration award
-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,599	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from change in estimate on ARO obligation
-	-	0	0	0	-	-145	0	0	-	45	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from change in estimate on ARO obligation
-	-	0	0	0	-	-145	0	0	-	45	0	0	0	-	-	-	-	845	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,425	1,425	0	0	-	0	-	-	-
Litigation settlements, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,050	-2,515	1,125	0	-	0	0	-	0
Flood-related loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,519	5,519	5,812	5,698	0	0	0	0	-
Flood-related insurance proceeds
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,000	23,000	23,000	8,192	9,000	5,000	5,000	5,000	0	0	0	0	-
Gain on sale of assets
2,219	1,904	302	5	5	73	-34	95	417	349	456	322	41	41	41	41	0	0	-228	-128	-128	-128	100	0	0	413	0	0	0	-	2,742	2,793	0	0	-	0	-	-	-
Total operating expense
48,628	48,536	51,221	46,889	42,124	39,684	36,798	35,656	35,337	35,742	34,793	33,246	30,303	28,411	28,015	28,896	29,823	30,410	33,213	35,234	36,121	35,149	32,445	34,689	38,698	27,356	27,978	26,367	27,797	46,395	53,451	66,951	74,479	74,993	75,290	72,051	0	0	0
Operating loss
-31,255	-31,781	-36,132	-27,140	-24,881	-23,303	-18,311	-10,986	-1,023	4,663	7,741	7,796	7,309	5,185	2,939	2,389	1,733	503	-4,522	-11,827	-17,738	-20,247	-20,331	-21,368	-23,992	-7,715	220	1,055	-34	-21,089	-35,625	-43,689	-46,132	-41,442	-32,527	-26,512	0	0	0
Other income:
Interest income (expense), net
124	347	629	833	950	889	733	589	450	333	245	194	149	128	88	76	48	188	75	-106	-244	-526	-522	-568	-619	-688	-800	-890	-851	-786	-677	-528	0	0	-	0	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Foreign exchange (loss) gain
-754	-294	-427	-601	-928	-706	-434	524	1,253	771	82	-389	-643	-662	-394	-550	-299	-330	-138	96	34	-50	-7	93	286	355	356	246	-131	57	45	-244	577	1,159	735	111	0	0	0
Gain on sale of investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	307	307	307	290	0	0	0	0	-	-	-	-	-	-	-	-	-
Loss from equity method investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,201	-2,197	-2,456	-2,802	-1,842	-846	0	0	0
Gain on sale of equity method investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of financial instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	122	117	227	148	34	211	474	200	515	364	52	63	-69	1,397	1,229	447	70	-1,241	0	0	0
Other income
-	-	0	-	-	-	110	-	-	-	316	0	0	0	-	-	-	-	-	-	-	-	51	0	17	0	0	0	-	-	0	0	-5	-10	-15	-27	0	0	0
Total other income
-630	53	202	342	132	293	409	1,113	2,019	1,420	643	121	-494	-534	-306	-474	-251	-56	59	158	68	-360	-137	4,843	5,265	4,974	4,888	-263	-930	-907	-1,902	-1,560	-1,157	-1,717	-1,692	-2,631	0	0	0
Loss before income tax expense
-31,885	-31,728	-35,930	-26,798	-24,749	-23,010	-17,902	-9,873	996	6,083	8,384	7,917	6,815	4,651	2,633	1,915	1,482	447	-4,463	-11,669	-17,670	-20,607	-20,468	-16,525	-18,727	-2,741	5,108	792	-964	-21,996	-37,527	-45,249	-47,289	-43,159	-34,219	0	0	0	-
Income tax benefit (expense)
-17	53	54	97	83	-132	-447	-468	-449	-257	163	123	279	132	14	-317	-36	-277	-2,191	-25,023	-26,211	-25,382	-24,550	-1,379	-647	-1,080	120	120	120	120	1,644	1,644	1,644	1,644	0	0	0	0	-
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	0	-	-	-	-17,453	-	-	-	8,221	7,794	6,536	4,519	2,619	2,232	1,518	724	-2,272	13,354	8,541	4,775	4,082	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	0	-	-	-	14	232	366	4,517	5,647	5,518	7,371	7,235	65,372	63,754	62,977	58,259	770	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-31,868	-31,781	-35,984	-26,895	-24,832	-22,909	-17,453	-9,362	1,477	6,396	8,235	8,026	6,902	9,036	8,266	7,750	8,889	7,959	63,100	77,108	71,518	63,034	4,852	-12,888	-17,021	108	4,988	672	-1,084	-22,116	-39,171	-46,893	-48,933	-44,803	-34,219	-29,143	0	0	0
Foreign exchange translation adjustment
31	15	65	40	-23	85	324	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign exchange translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	0	-	-	-
Foreign exchange translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Comprehensive loss
-31,837	-31,766	-35,919	-26,855	-24,855	-22,824	-17,129	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,235	0	0	0	-	-	-	-	-34,084	-29,311	0	0	0
Per share data:
Net (loss) income per basic share, continuing operations (in usd per share)
-	-	-	-	-	-	-0.21	-	-	-	0.08	0.09	0.07	0.07	0.07	0.05	-0.01	0.00	0.05	0.02	-0.03	-0.10	0.55	-0.14	-0.16	-0.13	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income per basic share, discontinued operations (in usd per share)
-	-	-	-	-	-	0.00	-	-	-	0.00	0.00	0.00	0.00	0.01	0.00	0.16	0.04	0.01	0.06	0.13	1.90	-0.05	0.04	-0.02	0.06	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per basic share (in usd per share)
-	-	-	-	-	-	-0.21	-	-0.12	0.00	0.08	0.09	0.07	0.07	0.08	0.05	0.15	0.04	0.06	0.08	0.10	1.80	0.50	-0.10	-0.18	-0.07	-0.08	-0.27	0.44	0.11	-	-	-	-	-0.77	-0.49	-0.24	-0.04	-0.11
Net (loss) income per diluted share, continuing operations (in usd per share)
-	-	-	-	-	-	-0.21	-	-	-	0.08	0.09	0.07	0.07	0.06	0.05	-0.01	0.00	0.05	0.02	-0.03	-0.10	0.55	-0.14	-0.16	-0.13	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income per diluted share, discontinued operations (in usd per share)
-	-	-	-	-	-	0.00	-	-	-	0.00	0.00	0.00	0.00	0.01	0.00	0.16	0.04	0.01	0.06	0.13	1.90	-0.05	0.04	-0.02	0.06	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income per diluted share (in usd per share)
-	-	-	-	-	-	-0.21	-	-	-	0.08	0.09	0.07	0.07	0.07	0.05	0.15	0.04	0.06	0.08	0.10	1.80	0.50	-0.10	-0.18	-0.07	-0.08	-0.27	0.44	0.11	-	-	-	-	-0.77	-0.49	-0.24	-0.04	-0.11
Net loss per basic and diluted share (in dollars per share)
-0.18	-0.05	-	-0.37	-0.18	-0.20	-	-0.31	-0.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average number of basic and diluted shares outstanding (in shares)
29,033	28,832	28,734	-	27,652	27,534	27,452	27,383	27,197	27,032	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average number of basic shares outstanding (in shares)
-	-	-	-	-	-	-	-	-	-	26,904	26,833	26,622	26,279	26,177	26,103	25,942	25,697	25,615	31,203	32,077	31,217	30,752	30,656	30,392	29,938	27,158	26,609	26,310	25,977	-	-	-	-	-40,603	22,461	21,804	85,250	84,117
Weighted Average Number of Shares Outstanding, Diluted
-	-	-	-	-	-	-	-	-	-	27,768	27,816	27,585	27,039	26,674	26,269	25,942	25,697	25,896	31,432	32,077	31,217	30,992	30,656	30,392	29,938	27,158	26,609	26,642	26,236	-	-	-	-	-40,603	22,461	21,804	85,250	84,117