Inphi corp (IPHI)
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

422,842

365,635

349,270

333,048

316,577

294,490

293,642

300,144

314,753

348,201

343,430

329,669

305,770

266,277

222,025

198,652

187,641

192,710

150,806

139,707

124,116

96,145

130,519

120,852

111,269

102,664

96,469

94,620

93,589

91,206

85,581

77,301

77,994

79,297

83,849

88,466

0

0

0

Cost of revenue

183,955

152,814

148,522

143,320

136,347

129,345

124,939

132,832

139,217

151,698

145,722

125,844

108,531

85,581

68,243

62,325

60,577

72,694

71,291

67,650

62,419

44,244

46,476

43,269

39,866

37,095

35,175

34,113

33,552

32,684

30,759

28,598

28,724

28,687

29,973

30,744

0

0

0

Gross profit

238,887

212,821

200,748

189,728

180,230

165,145

168,703

167,312

175,536

196,503

197,708

203,825

197,239

180,696

153,782

136,327

127,064

120,016

79,515

72,057

61,697

51,901

84,043

77,583

71,403

65,569

61,294

60,507

60,037

58,522

54,822

48,703

49,270

50,610

53,876

57,722

0

0

0

Operating expenses:
Research and development

202,169

183,875

174,623

171,286

169,385

167,924

169,265

206,556

203,189

200,539

189,382

136,430

124,314

108,013

96,754

93,673

89,039

87,774

79,470

72,449

65,491

56,508

58,390

55,590

52,657

50,516

48,419

45,924

43,038

40,102

37,025

33,476

30,858

28,565

27,331

25,506

0

0

0

Sales and marketing

50,752

47,722

45,952

44,460

43,617

43,080

43,273

42,554

42,782

42,381

39,832

36,420

31,690

26,534

22,474

21,003

20,378

21,462

19,266

18,877

18,055

15,136

17,110

16,400

15,744

15,741

15,476

14,437

14,476

14,052

13,442

14,249

13,642

12,700

11,952

10,115

0

0

0

General and administrative

36,231

30,672

29,013

27,982

28,917

28,302

27,372

25,822

23,205

23,782

24,942

24,717

23,039

21,201

19,126

18,154

19,467

20,322

20,815

21,099

18,900

16,153

13,808

11,916

11,524

11,614

11,446

11,930

11,843

12,300

11,782

11,089

10,711

9,141

9,321

9,319

0

0

0

Total operating expenses

289,152

262,269

249,588

243,728

241,919

239,306

239,910

274,932

269,176

266,702

254,156

197,567

179,043

155,748

138,354

132,830

128,884

129,558

119,551

112,425

102,446

87,797

89,308

83,906

79,925

77,871

75,341

72,291

69,357

66,454

62,249

58,814

55,211

50,406

48,604

44,940

0

0

0

Loss from operations

-50,265

-49,448

-48,840

-54,000

-61,689

-74,161

-71,207

-107,620

-93,640

-70,199

-56,448

6,258

18,196

24,948

15,428

3,497

-1,820

-9,542

-40,036

-40,368

-40,749

-35,896

-5,265

-6,323

-8,522

-12,302

-14,047

-11,784

-9,320

-7,932

-7,427

-10,111

-5,941

204

5,272

12,782

0

0

0

Interest expense

35,397

34,920

34,285

33,516

32,917

32,209

31,604

30,968

30,392

29,842

29,224

25,645

21,439

17,406

11,073

7,086

3,915

783

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

14,431

11,853

3,438

522

371

2,408

8,570

8,267

7,521

3,961

3,813

4,602

4,300

3,914

2,878

1,036

523

221

17

235

502

495

817

782

823

876

872

892

889

914

0

0

0

-

343

167

0

0

0

Loss before income taxes

-71,231

-72,515

-79,687

-86,994

-94,235

-103,962

-94,241

-130,321

-116,511

-96,080

-81,859

-14,785

1,057

11,456

7,233

-2,553

-5,212

-10,104

-40,019

-40,133

-40,247

-35,401

-4,448

-5,541

-7,699

-11,426

-13,175

-10,892

-8,431

-7,018

-6,513

-9,285

-5,235

713

5,615

12,949

0

0

0

Provision for income taxes

-779

396

1,447

625

1,270

-8,211

-20,223

-30,202

-29,889

-21,176

-25,917

-14,205

-14,273

-15,057

3,610

2,303

1,131

5,857

3,430

8,290

4,998

1,131

2,043

-3,147

-1,197

1,752

15,284

15,862

18,419

13,673

-2,095

-3,291

-3,254

-1,218

-176

-3,051

0

0

0

Net income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

26,513

5,566

-1,574

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain from sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,802

-2,373

842

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

1,799

2,503

-381

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

72,943

73,655

1,223

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-70,452

-72,911

-81,134

-87,619

-95,505

-95,751

-74,018

-100,119

-86,622

-74,904

-55,873

72,465

87,963

99,456

77,582

-3,092

-3,623

-13,551

-28,200

-33,955

-31,321

-22,608

-6,491

-2,394

-6,502

-13,178

-28,459

-26,754

-26,850

-20,691

-4,418

-5,994

-1,981

1,931

5,791

16,000

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

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