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

114,749

117,243

117,128

119,595

117,827

112,964

108,384

104,168

101,652

101,937

99,276

96,720

100,976

104,446

110,084

116,536

116,986

114,712

117,480

118,472

117,461

116,456

103,847

92,499

82,372

71,183

65,961

60,456

55,924

52,334

49,671

47,485

45,113

42,865

38,335

35,762

0

0

0

Costs and expenses:
Cost of revenue

-

-

51,926

52,609

-

51,315

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross profit

-

-

65,202

66,986

-

61,649

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Research and development

31,967

31,640

31,320

31,625

31,146

30,030

29,230

29,483

29,558

30,826

32,441

34,010

36,527

38,415

39,382

39,574

39,686

39,264

41,240

44,483

45,767

43,423

37,462

29,779

23,402

19,953

18,463

17,530

16,520

16,602

16,338

15,560

14,995

13,936

13,397

13,551

0

0

0

Selling, general and administrative

84,349

84,478

87,658

86,949

83,802

79,783

73,675

73,757

75,745

79,516

86,422

87,443

90,313

93,212

92,528

90,963

88,340

82,959

79,712

78,728

76,161

71,324

66,058

59,581

52,523

48,412

45,392

42,397

40,221

38,478

35,892

34,843

33,265

31,304

28,987

26,836

0

0

0

Litigation settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

0

-

0

0

Acquisition-related expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,696

10,696

10,696

10,696

0

0

0

0

-

-

-

-

-

-

-

-

-

-

Gain on escrow settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

114,360

116,118

132,099

131,695

128,069

109,813

66,409

79,308

93,334

110,342

120,588

120,913

126,824

131,627

179,270

175,042

172,009

164,867

163,776

170,012

166,719

168,292

150,494

131,051

112,537

89,836

83,463

76,915

72,779

70,405

67,228

65,188

65,084

61,431

57,021

54,619

0

0

0

Loss from operations

-52,575

-51,839

-53,776

-51,588

-49,737

-48,164

-45,781

-49,755

-53,457

-58,360

-67,321

-70,202

-71,857

-73,190

-69,186

-58,506

-55,023

-50,155

-46,296

-51,540

-49,258

-51,836

-46,647

-38,552

-30,165

-18,653

-17,502

-16,459

-16,855

-18,071

-17,557

-17,703

-19,971

-18,566

-18,686

-18,857

0

0

0

Interest expense

2,478

4,279

7,705

11,280

14,705

13,893

11,281

8,718

6,258

5,824

5,827

5,825

5,822

5,820

5,813

5,810

5,808

5,808

5,805

5,807

5,771

5,344

3,895

2,443

1,030

14

25

131

331

628

1,006

1,338

1,648

3,101

3,251

3,367

0

0

0

Loss from extinguishment of debt

-3,020

-12,020

-9,000

-9,000

-9,000

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

1,777

1,777

1,777

1,777

0

0

0

0

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,483

-1,483

-1,488

0

0

0

Gain from extinguishment of convertible preferred stock warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

765

0

0

0

-

-

Gain from expiration of unexercised warrants

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Other income (loss), net

131

1,433

1,092

1,004

1,029

637

279

541

468

385

-67

-607

-834

-1,167

-797

-1,013

-361

-1,157

-1,438

-1,399

-2,025

-857

-264

783

762

501

395

-389

-341

-189

-179

-79

-46

81

379

462

0

0

0

Loss before income taxes

-57,942

-66,705

-69,389

-70,864

-72,413

-61,420

-56,783

-57,932

-59,247

-63,799

-73,215

-76,634

-78,513

-80,177

-73,466

-62,999

-58,862

-54,790

-53,539

-58,414

-56,722

-57,705

-50,474

-40,212

-30,433

-16,389

-15,355

-15,202

-15,750

-18,888

-18,742

-19,120

-21,665

-22,304

-22,276

-22,485

0

0

0

Income tax benefit (expense)

-2,657

-1,915

-2,465

-2,065

-1,165

-2,407

-2,157

-2,057

-2,684

-3,264

-5,406

-5,015

-5,210

-4,192

-2,297

-2,350

-1,594

-1,475

-2,159

-2,513

-3,375

-4,875

-3,945

-3,187

-2,044

137

130

149

135

136

137

96

157

166

117

238

0

0

0

Net loss

-55,305

-64,790

-66,880

-68,743

-71,231

-59,013

-54,694

-55,888

-56,580

-60,535

-67,774

-71,619

-73,303

-75,985

-71,169

-60,649

-57,268

-53,315

-51,380

-55,901

-53,347

-52,830

-46,529

-37,025

-28,389

-16,526

-15,485

-15,351

-15,885

-19,024

-18,879

-19,216

-21,822

-22,470

-22,393

-22,723

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,900

9,900

9,900

0

0

0

Net loss attributed to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-32,370

-32,293

-32,623

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

0

0

0

-

-

Product revenue
Revenue from Contract with Customer, Excluding Assessed Tax

89,570

95,416

95,882

99,458

98,000

93,650

89,512

85,846

83,569

84,399

82,291

79,707

84,940

89,003

95,486

102,595

103,516

102,140

101,601

103,791

105,616

107,071

95,842

86,596

76,384

65,189

64,928

59,485

54,986

51,488

48,416

45,982

42,925

40,581

35,441

32,742

0

0

0

Cost of revenue

43,712

45,461

44,853

45,968

46,028

44,861

44,997

44,776

44,410

45,039

43,072

40,729

41,174

41,110

42,586

43,978

43,895

43,001

41,806

41,901

40,700

39,511

33,482

28,062

22,983

18,538

18,608

16,988

16,038

15,325

14,998

14,785

13,824

13,191

11,637

11,232

0

0

0

Service revenue
Revenue from Contract with Customer, Excluding Assessed Tax

21,179

21,277

21,046

20,137

19,827

19,314

18,872

18,284

17,952

17,348

16,739

16,758

15,828

15,205

14,357

13,692

13,207

12,315

11,316

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

7,296

7,503

7,073

6,641

6,588

6,454

6,263

5,907

5,396

4,916

4,662

4,740

4,819

4,899

4,774

4,513

4,074

3,629

3,392

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Grant revenue
Revenue from Contract with Customer, Excluding Assessed Tax

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

218

381

545

656

658

659

660

660

661

663

670

616

568

817

1,124

0

0

0

License revenue
Revenue from Contract with Customer, Excluding Assessed Tax

0

-

-

-

0

-

-

-

-

190

246

255

208

238

241

249

263

257

264

280

294

323

342

349

323

327

374

311

278

185

592

833

1,572

1,716

2,077

1,896

0

0

0