Luna innovations inc (LUNA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues [Abstract]
Total revenues

70,515

42,917

33,081

-

-

-

-

-

-

-

-

Cost of revenues:
Technology development

-

-

-

16,280

13,599

12,205

11,421

15,126

15,586

22,404

25,198

Products and licensing

-

-

-

25,587

30,421

9,054

6,911

8,338

13,195

12,133

9,373

Total revenues

-

-

-

41,867

44,020

21,259

18,333

23,465

28,781

34,538

34,571

Cost of revenues:
Total cost of revenues

35,333

23,479

19,712

-

-

-

-

-

-

-

-

Technology development

-

-

-

12,473

10,378

9,376

8,882

10,749

11,482

15,808

17,031

Products and licensing

-

-

-

13,589

17,141

4,046

3,402

3,824

6,589

5,786

4,783

Total cost of revenues

-

-

-

26,063

27,519

13,423

12,284

14,573

18,072

21,594

21,815

Gross profit

35,182

19,437

13,369

15,804

16,500

7,836

6,048

8,891

10,709

12,943

12,756

Operating expense:
Selling, general and administrative

24,371

14,794

12,923

14,763

18,481

10,253

11,525

10,249

11,283

13,297

16,345

Research, development and engineering

7,496

3,766

2,653

3,540

4,268

2,087

2,558

2,772

2,273

1,694

2,874

Litigation settlement

-

-

-

-

-

-

-

-

-

-

9,669

Impairment of intangible assets

-

-

-

-

-

-

-

-

-

-

1,310

Total operating expense

31,867

18,560

15,577

18,303

22,750

12,341

14,083

13,021

13,557

14,992

30,200

Operating Income (Loss)

3,315

877

-2,208

-2,499

-6,249

-4,505

-8,035

-4,130

-2,847

-2,048

-17,444

Other income/(expense):
Investment income

393

549

0

-

-

-

-

-

-

-

-

Other income/(expense)

-4

-17

26

13

-9

111

347

108

227

77

0

Interest expense, net

-

-

-

319

-

-

-

-

-

-

-

Interest expense

-15

-124

-217

-

-220

-96

-207

-312

-387

-474

-503

Total other income

373

408

-191

-306

-230

15

139

-204

-160

-397

-502

Loss before reorganization costs and income tax expense

-

-

-

-

-

-

-

-

-

-2,445

-17,947

Reorganization costs

-

-

-

-

-

-

-

-

-

174

1,897

Income from continuing operations before income taxes

3,688

1,285

-2,399

-2,805

-6,479

-4,489

-7,895

-4,334

-3,007

-2,620

-19,844

Income tax expense/(benefit)

-1,654

47

-1,148

-135

-470

-1,137

-2,387

-1,106

-478

-

600

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

5,342

1,237

-1,250

-2,669

-6,009

-3,352

-5,508

-3,227

-2,528

-

-

Operating loss from discontinued operations, net of $0.0 million of related income taxes

-

-

-

-

-

-34

1,313

-

-

-

-

Loss from discontinued operations, net of income tax of $464

-

1,170

194

300

-

-

-

-

-

-

-

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax

0

8,595

15,671

0

-

9,381

3,391

-

-

-

-

Net income from discontinued operations

0

9,766

15,865

300

8,326

9,347

4,705

1,843

1,136

-

-

Net (loss)/income

5,342

11,004

14,614

-2,369

2,317

5,994

-803

-1,384

-1,392

-2,620

-20,444

Preferred stock dividend

285

257

146

105

85

112

102

119

127

360

-

Net (loss)/income attributable to common stockholders

5,057

10,746

14,468

-2,474

2,231

5,882

-905

-1,504

-1,519

-2,980

-20,444

Net income per share from continuing operations:
Earnings Per Share From Continuing Operations [Abstract]
Basic and diluted (in dollars per share)

-

-

-

-0.10

-0.26

-0.23

-0.38

-

-

-

-

Basic (in dollars per share)

0.19

0.04

-0.05

-

-

-

-

-0.23

-0.19

-

-

Diluted (in dollars per share)

0.17

0.04

-0.05

-

-

-

-

-0.23

-0.19

-

-

Earnings Per Share From Discontinued Operations [Abstract]
Basic and diluted (in dollars per share)

-

-

-

0.01

0.36

0.63

0.33

-

-

-

-

Net loss per share from discontinued operations:
Basic (in dollars per share)

0.00

0.35

0.58

-

-

-

-

0.13

0.08

-

-

Diluted (in dollars per share)

0.00

0.30

0.58

-

-

-

-

0.13

0.07

-

-

Net (loss)/income per share attributable to common stockholders:
Basic and diluted (in dollars per share)

-

-

-

-0.09

0.10

0.40

-0.06

-

-

-0.23

-

Basic (in dollars per share)

0.18

0.39

0.52

-

-

-

-

-0.11

-0.11

-

-1.82

Diluted (in dollars per share)

0.16

0.33

0.52

-

-

-

-

-0.11

-0.11

-

-1.82

Weighted average shares:
Weighted average shares:
Basic and diluted (in shares)

-

-

-

27,547

23,026

14,880

14,336

13,930

-

13,009

-

Basic (in shares)

28,688

27,596

27,579

-

-

-

-

-

13,647

-

-

Diluted (in shares)

31,840

32,452

27,579

-

-

-

-

-

15,876

-

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

11,232

Products and licensing
Total revenues

44,491

21,949

14,505

-

-

-

-

-

-

-

-

Total cost of revenues

16,684

8,078

5,724

-

-

-

-

-

-

-

-

Operating Income (Loss)

1,807

499

-

-

-

-

-

-

-

-

-

Technology development
Total revenues

26,024

20,967

18,576

-

-

-

-

-

-

-

-

Total cost of revenues

18,649

15,400

13,988

-

-

-

-

-

-

-

-

Operating Income (Loss)

1,507

378

-

-

-

-

-

-

-

-

-