Aerohive networks, inc. (HIVE)
Income statement / TTM
Jun'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'13
Revenue:
Revenue from Contract with Customer, Excluding Assessed Tax

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales Revenue, Goods, Net

-

-

108,738

108,050

-

-

113,133

121,121

123,650

131,081

136,570

142,603

147,042

138,257

126,281

118,510

113,156

116,126

120,507

116,626

112,226

104,388

97,564

0

0

0

Sales Revenue, Services, Net

-

-

46,171

44,471

-

-

40,425

38,407

36,946

34,945

33,255

31,751

29,723

27,713

25,378

23,103

21,003

18,751

16,785

14,758

12,836

11,152

9,571

0

0

0

Revenue, Net

-

-

154,909

152,521

-

-

153,558

159,528

160,596

166,026

169,825

174,354

176,765

165,970

151,659

141,613

134,159

134,877

137,292

131,384

125,062

115,540

107,135

0

0

0

Cost of revenue
Cost of Goods Sold

-

-

39,293

37,596

-

-

37,116

39,474

39,664

41,607

43,231

45,284

46,921

44,127

40,496

38,293

36,350

37,291

38,365

36,771

35,659

33,158

31,431

0

0

0

Subscription and support

-

-

13,612

13,451

-

-

12,893

12,591

12,442

12,339

12,066

11,905

11,496

10,972

9,897

8,757

7,749

6,862

6,400

5,977

5,410

4,781

4,250

0

0

0

Total cost of revenue

53,313

53,468

52,905

51,047

50,232

50,093

50,009

52,065

52,106

53,946

55,297

57,189

58,417

55,099

50,393

47,050

44,099

44,153

44,765

42,748

41,069

37,939

35,681

0

0

0

Gross profit

96,408

98,691

102,004

101,474

101,038

102,903

103,549

107,463

108,490

112,080

114,528

117,165

118,348

110,871

101,266

94,563

90,060

90,724

92,527

88,636

83,993

77,601

71,454

0

0

0

Operating expenses:
Research and development

36,217

35,130

35,646

34,775

35,506

36,147

36,418

38,079

39,504

40,844

41,504

41,890

41,303

39,624

36,924

33,522

30,968

28,918

27,546

27,316

26,282

26,123

25,742

0

0

0

Sales and Marketing Expense

57,953

60,514

61,687

61,234

61,938

63,618

65,385

69,962

73,456

77,367

80,998

83,072

84,789

83,662

81,089

78,782

75,474

74,290

72,364

69,398

65,849

61,442

57,773

0

0

0

General and administrative

25,004

22,565

22,508

22,077

22,534

22,751

23,094

24,190

25,005

27,241

28,839

28,773

29,470

27,951

26,303

25,649

23,661

22,590

21,180

20,212

19,846

18,637

17,689

0

0

0

Total operating expenses

119,174

118,209

119,841

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

101,204

0

0

0

Operating loss

-22,766

-19,518

-17,837

-16,612

-18,940

-19,613

-21,348

-24,768

-29,475

-33,372

-36,813

-36,570

-37,214

-40,366

-43,050

-43,390

-40,043

-35,074

-28,563

-28,290

-27,984

-28,601

-29,750

0

0

0

Interest income

1,913

1,775

1,568

1,299

1,042

869

720

607

536

489

468

399

311

213

108

72

61

50

37

0

0

0

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Interest expense

808

791

748

698

637

601

567

535

515

478

474

493

518

581

1,209

1,528

1,846

2,132

1,843

1,644

1,327

969

604

0

0

0

Other income (expense), net

-1,033

-984

-1,160

-250

-334

-396

-308

-219

-107

76

177

200

237

166

285

314

350

273

255

-135

-1,535

-1,962

-2,462

0

0

0

Loss before income taxes

-22,694

-19,518

-18,177

-16,261

-18,869

-19,741

-21,503

-24,915

-29,561

-33,285

-36,642

-36,464

-37,184

-40,568

-43,866

-44,532

-41,478

-36,883

-30,114

-30,044

-30,829

-31,520

-32,801

0

0

0

Income Tax Expense (Benefit)

228

154

160

436

451

564

603

340

350

221

269

228

358

389

352

627

493

529

441

319

296

316

426

0

0

0

Net Income (Loss) Attributable to Parent

-22,922

-19,672

-18,337

-16,697

-19,320

-20,305

-22,106

-25,255

-29,911

-33,506

-36,911

-36,692

-37,542

-40,957

-44,218

-45,159

-41,971

-37,412

-30,555

-30,363

-31,125

-31,836

-33,227

0

0

0

Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-33,227

0

0

0

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

-0.11

-0.15

-0.10

-0.05

-0.05

-0.13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.02

-1.17

-1.03

-1.62

Weighted Average Number of Shares Outstanding, Basic and Diluted

56,676

56,029

55,646

55,392

54,828

54,332

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,380

6,975

6,745

6,366

Allocated Share-based Compensation Expense

14,366

14,797

14,883

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product
Revenue from Contract with Customer, Excluding Assessed Tax

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Subscription and support
Revenue from Contract with Customer, Excluding Assessed Tax

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Sales [Member]
Allocated Share-based Compensation Expense

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development
Allocated Share-based Compensation Expense

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales and marketing
Allocated Share-based Compensation Expense

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative
Allocated Share-based Compensation Expense

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-