Inphi corp (IPHI)
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

139,430

102,896

94,231

86,285

82,223

86,531

78,009

69,814

60,136

85,683

84,511

84,423

93,584

80,912

70,750

60,524

54,091

36,660

47,377

49,513

59,160

-5,244

36,278

33,922

31,189

29,130

26,611

24,339

22,584

22,935

24,762

23,308

20,201

17,310

16,482

24,001

21,504

21,862

21,099

Cost of revenue

65,733

41,297

39,749

37,176

34,592

37,005

34,547

30,203

27,590

32,599

42,440

36,588

40,071

26,623

22,562

19,275

17,121

9,285

16,644

17,527

29,238

7,882

13,003

12,296

11,063

10,114

9,796

8,893

8,292

8,194

8,734

8,332

7,424

6,269

6,573

8,458

7,387

7,555

7,344

Gross profit

73,697

61,599

54,482

49,109

47,631

49,526

43,462

39,611

32,546

53,084

42,071

47,835

53,513

54,289

48,188

41,249

36,970

27,375

30,733

31,986

29,922

-13,126

23,275

21,626

20,126

19,016

16,815

15,446

14,292

14,741

16,028

14,976

12,777

11,041

9,909

15,543

14,117

14,307

13,755

Operating expenses:
Research and development

62,693

49,876

44,895

44,705

44,399

40,624

41,558

42,804

42,938

41,965

78,849

39,437

40,288

30,808

25,897

27,321

23,987

19,549

22,816

22,687

22,722

11,245

15,795

15,729

13,739

13,127

12,995

12,796

11,598

11,030

10,500

9,910

8,662

7,953

6,951

7,292

6,369

6,719

5,126

Sales and marketing

14,909

12,378

12,311

11,154

11,879

10,608

10,819

10,311

11,342

10,801

10,100

10,539

10,941

8,252

6,688

5,809

5,785

4,192

5,217

5,184

6,869

1,996

4,828

4,362

3,950

3,970

4,118

3,706

3,947

3,705

3,079

3,745

3,523

3,095

3,886

3,138

2,581

2,347

2,049

General and administrative

12,392

8,194

8,165

7,480

6,833

6,535

7,134

8,415

6,218

5,605

5,584

5,798

6,795

6,765

5,359

4,120

4,957

4,690

4,387

5,433

5,812

5,183

4,671

3,234

3,065

2,838

2,779

2,842

3,155

2,670

3,263

2,755

3,612

2,152

2,570

2,377

2,042

2,332

2,568

Total operating expenses

89,994

70,448

65,371

63,339

63,111

57,767

59,511

61,530

60,498

58,371

94,533

55,774

58,024

45,825

37,944

37,250

34,729

28,431

32,420

33,304

35,403

18,424

25,294

23,325

20,754

19,935

19,892

19,344

18,700

17,405

16,842

16,410

15,797

13,200

13,407

12,807

10,992

11,398

9,743

Loss from operations

-16,297

-8,849

-10,889

-14,230

-15,480

-8,241

-16,049

-21,919

-27,952

-5,287

-52,462

-7,939

-4,511

8,464

10,244

3,999

2,241

-1,056

-1,687

-1,318

-5,481

-31,550

-2,019

-1,699

-628

-919

-3,077

-3,898

-4,408

-2,664

-814

-1,434

-3,020

-2,159

-3,498

2,736

3,125

2,909

4,012

Interest expense

8,900

8,974

8,971

8,552

8,423

8,339

8,202

7,953

7,715

7,734

7,566

7,377

7,165

7,116

3,987

3,171

3,132

783

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

4,956

3,559

4,299

1,617

2,378

-4,856

1,383

1,466

4,415

1,306

1,080

720

855

1,158

1,869

418

469

122

27

-95

167

-82

245

172

160

240

210

213

213

236

230

210

238

-

142

90

41

70

-34

Loss before income taxes

-20,241

-14,264

-15,561

-21,165

-21,525

-21,436

-22,868

-28,406

-31,252

-11,715

-58,948

-14,596

-10,821

2,506

8,126

1,246

-422

-1,717

-1,660

-1,413

-5,314

-31,632

-1,774

-1,527

-468

-679

-2,867

-3,685

-4,195

-2,428

-584

-1,224

-2,782

-1,923

-3,356

2,826

3,166

2,979

3,978

Provision for income taxes

45

-856

619

-587

1,220

195

-203

58

-8,261

-11,817

-10,182

371

452

-16,558

1,530

303

-332

2,109

223

-869

4,394

-318

5,083

-4,161

527

594

-107

-2,211

3,476

14,126

471

346

-1,270

-1,642

-725

383

766

-600

-3,600

Net income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

19,064

6,596

943

-90

-

-1,883

-544

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain from sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

78,531

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

105

-3,822

-566

481

-

1,534

-607

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

49

1,733

-154

171

-

753

-1,151

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

69

72,976

-412

310

-

781

544

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-20,286

-13,408

-16,180

-20,578

-22,745

-21,631

-22,665

-28,464

-22,991

102

-48,766

-14,967

-11,273

19,133

79,572

531

220

-2,741

-1,102

0

-9,708

-17,390

-6,857

2,634

-995

-1,273

-2,760

-1,474

-7,671

-16,554

-1,055

-1,570

-1,512

-281

-2,631

2,443

2,400

3,579

7,578

Earnings per share:
Net income (loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

0.47

0.16

0.02

0.00

-

-0.05

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

1.79

-0.01

0.01

-

0.02

0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) allocable to common stockholders and participating common securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

279

832

Basic (in dollars per share)

-0.44

-0.28

-0.36

-0.46

-0.51

-0.49

-0.52

-0.65

-0.53

0.00

-1.15

-0.36

-0.27

0.48

1.95

0.01

0.01

-0.06

-0.03

0.00

-0.26

-0.52

-0.22

0.08

-0.03

-0.04

-0.09

-0.05

-0.27

-0.58

-0.04

-0.06

-0.05

-0.01

-0.10

0.09

0.09

0.11

0.37

Net income (loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

0.43

0.15

0.02

0.00

-

-0.05

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

1.65

-0.01

0.01

-

0.02

0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

-0.44

-0.28

-0.36

-0.46

-0.51

-0.49

-0.52

-0.65

-0.53

0.00

-1.15

-0.36

-0.27

0.43

1.80

0.01

0.01

-0.06

-0.03

0.00

-0.26

-0.52

-0.22

0.08

-0.03

-0.04

-0.09

-0.05

-0.27

-0.58

-0.04

-0.06

-0.05

0.01

-0.10

0.08

0.08

0.05

0.14

Weighted-average shares used in computing earnings per share:
Basic (in shares)

46,026

45,745

45,517

45,191

44,451

44,167

43,934

43,661

42,998

42,602

42,350

42,137

41,570

41,236

40,854

40,412

39,758

39,302

38,890

38,431

37,696

37,099

31,655

31,378

30,697

30,182

29,639

29,216

28,933

28,663

28,491

28,321

28,038

27,768

27,477

26,701

25,250

2,348

2,195

Diluted (in shares)

46,026

45,745

45,517

45,191

44,451

44,167

43,934

43,661

42,998

42,602

42,350

42,137

41,570

44,920

44,318

43,838

43,421

39,302

38,890

38,431

37,696

35,464

31,655

33,013

30,697

30,182

29,639

29,216

28,933

28,663

28,491

28,321

28,038

31,069

27,477

29,632

29,290

6,040

5,839