Heska Corp HSKA Income Statement

Heska corp (HSKA)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenue:
Total revenue, net
122,661	127,446	129,341	130,083	104,597	89,837	78,339	72,805	70,065	65,451	75,678
Cost of revenue
68,212	70,808	71,080	76,191	60,384	54,122	47,707	41,704	40,878	40,659	47,219
Gross profit
54,449	56,638	58,261	53,892	44,213	35,715	30,632	31,101	29,187	24,792	28,459
Operating expenses:
Selling and marketing
27,678	24,663	23,225	22,092	21,339	19,159	19,428	18,339	15,167	14,726	14,524
Research and development
8,240	3,334	2,004	2,147	1,658	1,414	1,500	958	1,650	1,597	1,718
General and administrative
18,204	24,847	14,813	13,120	12,659	12,231	11,134	9,646	9,121	8,111	8,173
Total operating expenses
54,122	52,844	40,042	37,359	35,656	32,804	32,062	28,943	25,938	24,434	24,415
Operating Income (Loss)
327	3,794	18,219	16,533	8,557	2,911	-1,430	2,158	3,249	358	4,044
Nonoperating Income (Expense)
2,910	-13	-150	29	130	-39	-37	135	-117	289	306
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-2,583	3,807	18,369	16,504	8,427	2,950	-1,393	2,023	3,366	69	3,738
Income tax (benefit) expense:
Current income tax expense
359	140	49	407	1,581	47	183	214	165	61	205
Deferred Income Tax Expense (Benefit)
-1,805	-2,255	8,864	3,932	1,327	1,304	-637	606	1,056	-10	1,291
Income Tax Expense (Benefit)
-1,446	-2,100	8,913	4,300	2,908	1,351	-454	820	1,221	51	1,496
Net (loss) income before equity in losses of unconsolidated affiliates
-1,137	5,922	9,456	12,165	-	-	-	-	-	-	-
Equity in losses of unconsolidated affiliates
-594	-72	0	0	-	-	-	-	-	-	-
Net (loss) income before equity in losses of unconsolidated affiliates
-1,731	5,850	9,456	12,165	5,519	1,599	-939	1,203	2,145	18	2,242
Net loss attributable to redeemable non-controlling interest
-266	0	-497	1,657	280	-1,004	257	0	0	-	-
Net Income (Loss) Attributable to Parent
-1,465	5,850	9,953	10,508	5,239	2,603	-1,196	1,203	2,145	-	-
Earnings Per Share [Abstract]
Basic (loss) earnings per share attributable to Heska Corporation (in dollars per share)
-0.20	0.81	1.42	1.55	0.80	0.44	-0.21	0.23	0.41	0.00	0.43
Diluted (loss) earnings per share attributable to Heska Corporation (in dollars per share)
-0.20	0.74	1.30	1.43	0.74	0.41	-0.21	0.22	0.40	0.00	0.43
Weighted Average Number of Shares Outstanding, Basic
7,446	7,220	7,026	6,783	6,509	5,951	5,755	-	-	-	-
Weighted average outstanding shares used to compute basic net income per share attributable to Heska Corp.
-	-	-	-	-	-	-	5	5	5	5,207
Weighted Average Number of Shares Outstanding, Diluted
7,446	7,856	7,642	7,361	7,074	6,409	5,755	5	5	5	5,212
Core companion animal
Total revenue, net
106,570	108,924	105,191	107,398	84,249	72,354	66,404	61,502	57,481	55,655	66,449
Other vaccines and pharmaceuticals
Total revenue, net
16,091	18,522	24,150	22,685	20,348	17,483	11,935	11,303	12,584	9,796	9,229