Fluidigm corp (FLDM)
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'11Sep'10Jun'10
Revenue:
Revenue from Contract with Customer, Excluding Assessed Tax

27,617

32,440

26,496

28,196

30,111

32,325

28,963

26,428

25,248

27,745

24,747

23,912

25,533

25,084

22,191

28,168

29,003

30,722

28,643

28,618

26,729

33,490

29,635

27,607

25,724

20,881

18,287

17,480

14,535

15,659

12,782

12,948

10,945

12,996

10,596

10,576

8,697

8,466

8,023

Costs and expenses:
Cost of revenue

-

-

12,458

12,833

-

13,514

13,141

12,840

11,820

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross profit

-

-

14,038

15,363

-

18,811

15,822

13,588

13,428

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Research and development

8,699

8,278

7,125

7,865

8,372

7,958

7,430

7,386

7,256

7,158

7,683

7,461

8,524

8,773

9,252

9,978

10,412

9,740

9,444

10,090

9,990

11,716

12,687

11,374

7,646

5,755

5,004

4,997

4,197

4,265

4,071

3,987

4,279

4,001

3,293

3,422

3,220

3,462

3,447

Selling, general and administrative

22,695

18,791

20,729

22,134

22,824

21,971

20,020

18,987

18,805

15,863

20,102

20,975

22,576

22,769

21,123

23,845

25,475

22,085

19,558

21,222

20,094

18,838

18,574

18,655

15,257

13,572

12,097

11,597

11,146

10,552

9,102

9,421

9,403

7,966

8,053

7,843

7,442

5,649

5,902

Litigation settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,000

-

-

-

0

-

-

-

0

3,000

-

0

0

Acquisition-related expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

10,696

0

0

0

0

-

-

-

-

-

-

-

-

-

-

Gain on escrow settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,986

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

42,559

13,948

27,854

29,999

44,317

29,929

27,450

26,373

26,061

-13,475

40,349

40,399

43,069

-3,229

40,674

46,310

47,872

44,414

36,446

43,277

40,730

43,323

42,682

39,984

42,303

25,525

23,239

21,470

19,602

19,152

16,691

17,334

17,228

15,975

14,651

17,230

13,575

11,565

12,249

Loss from operations

-14,942

-9,181

-13,816

-14,636

-14,206

-11,118

-11,628

-12,785

-12,633

-8,735

-15,602

-16,487

-17,536

-17,696

-18,483

-18,142

-18,869

-13,692

-7,803

-14,659

-14,001

-9,833

-13,047

-12,377

-16,579

-4,644

-4,952

-3,990

-5,067

-3,493

-3,909

-4,386

-6,283

-2,979

-4,055

-6,654

-4,878

-3,099

-4,226

Interest expense

900

643

444

491

2,701

4,069

4,019

3,916

1,889

1,457

1,456

1,456

1,455

1,460

1,454

1,453

1,453

1,453

1,451

1,451

1,453

1,450

1,453

1,415

1,026

1

1

2

10

12

107

202

307

390

439

512

1,760

540

555

Loss from extinguishment of debt

0

-3,020

0

0

-9,000

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

332

-

-

0

0

0

1,777

0

0

0

0

-

-

-

-

-

-

Loss from changes in the fair value of convertible preferred stock warrants, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-1,483

0

-5

Gain from extinguishment of convertible preferred stock warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

765

-

-

Gain from expiration of unexercised warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Other income (loss), net

-818

513

205

231

484

172

117

256

92

-186

379

183

9

-638

-161

-44

-324

-268

-377

608

-1,120

-549

-338

-18

48

44

709

-39

-213

-62

-75

9

-61

-52

25

42

66

246

108

Loss before income taxes

-16,660

-12,331

-14,055

-14,896

-25,423

-15,015

-15,530

-16,445

-14,430

-10,378

-16,679

-17,760

-18,982

-19,794

-20,098

-19,639

-20,646

-13,083

-9,631

-15,502

-16,574

-11,832

-14,506

-13,810

-17,557

-4,601

-4,244

-4,031

-3,513

-3,567

-4,091

-4,579

-6,651

-3,421

-4,469

-7,124

-7,290

-3,393

-4,678

Income tax benefit (expense)

-700

343

-1,200

-1,100

42

-207

-800

-200

-1,200

43

-700

-827

-1,780

-2,099

-309

-1,022

-762

-204

-362

-266

-643

-888

-716

-1,128

-2,143

42

42

15

38

35

61

1

39

36

20

62

48

-13

141

Net loss

-15,980

-12,685

-12,887

-13,753

-25,465

-14,775

-14,750

-16,241

-13,247

-10,456

-15,944

-16,933

-17,202

-17,695

-19,789

-18,617

-19,884

-12,879

-9,269

-15,236

-15,931

-10,944

-13,790

-12,682

-15,414

-4,643

-4,286

-4,046

-3,551

-3,602

-4,152

-4,580

-6,690

-3,457

-4,489

-7,186

-7,338

-3,380

-4,819

Deemed dividend related to the change in conversion rate of Series E convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

9,900

0

0

Net loss attributed to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,457

-4,489

-7,186

-17,238

-3,380

-4,819

Net loss per share, basic and diluted (usd per share)

-0.23

-0.14

-0.19

-0.20

-0.44

-0.35

-0.38

-0.42

-0.34

-0.21

-0.46

-0.58

-0.59

-0.61

-0.68

-0.64

-0.69

-0.45

-0.32

-0.53

-0.56

-0.39

-0.49

-0.45

-0.57

-0.18

-0.17

-0.16

-0.14

-0.13

-0.18

-0.22

-0.33

0.37

-0.22

-0.36

-1.60

-1.78

-2.59

Shares used in computing net loss per share, basic and diluted (shares)

70,458

70,078

69,469

69,158

58,411

41,514

39,235

39,003

38,856

38,824

34,513

29,344

29,239

29,156

29,069

28,944

28,863

28,815

28,758

28,803

28,468

28,127

28,085

27,960

26,900

25,697

25,534

25,443

25,242

25,062

22,544

20,544

20,394

20,577

20,082

19,975

10,754

1,902

1,863

Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,555

-

-4,144

-4,584

-6,713

-

-4,457

-7,171

-7,350

-

-

Product revenue
Revenue from Contract with Customer, Excluding Assessed Tax

18,981

26,688

20,666

23,235

24,827

27,154

24,242

21,777

20,477

23,016

20,576

19,500

21,307

20,908

17,992

24,733

25,370

27,391

25,101

25,654

23,994

26,852

27,291

27,479

25,449

15,623

18,045

17,267

14,254

15,362

12,602

12,768

10,756

12,290

10,168

9,711

8,412

7,150

7,469

Cost of revenue

9,640

12,452

10,520

11,100

11,389

11,844

11,635

11,160

10,222

11,980

11,414

10,794

10,851

10,013

9,071

11,239

10,787

11,489

10,463

11,156

9,893

10,294

10,558

9,955

8,704

4,265

5,138

4,876

4,259

4,335

3,518

3,926

3,546

4,008

3,305

2,965

2,913

2,454

2,900

Service revenue
Revenue from Contract with Customer, Excluding Assessed Tax

5,186

5,402

5,630

4,961

5,284

5,171

4,721

4,651

4,771

4,729

4,133

4,319

4,167

4,120

4,152

3,389

3,544

3,272

3,487

2,904

2,652

-

2,273

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

1,525

2,100

1,938

1,733

1,732

1,670

1,506

1,680

1,598

1,479

1,150

1,169

1,118

1,225

1,228

1,248

1,198

1,100

967

809

753

-

863

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Grant revenue
Revenue from Contract with Customer, Excluding Assessed Tax

350

-

200

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

0

54

163

164

164

165

165

165

165

165

166

167

172

111

118

416

479

License revenue
Revenue from Contract with Customer, Excluding Assessed Tax

3,100

-

-

-

0

-

-

-

-

0

38

93

59

56

47

46

89

59

55

60

83

66

71

74

112

85

78

48

116

132

15

15

23

539

256

754

167

900

75