MaxLinear Inc. MXL Income Statement

Maxlinear inc. (MXL)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net revenue
294,572	317,180	334,789	339,779	358,805	384,997	411,091	439,662	442,304	420,318	393,733	376,476	373,988	387,832	399,645	398,512	367,649	300,360	233,889	171,239	136,007	133,112	132,208	131,432	125,613	119,646	112,902	108,932	103,579	97,728	92,194	82,038	75,712	71,937	71,164	71,701	0	0	0
Cost of net revenue
141,202	149,495	157,828	160,846	167,622	176,223	196,124	216,729	224,597	212,355	187,460	166,541	152,244	157,842	164,298	167,619	172,727	144,937	114,476	82,967	52,431	51,154	50,876	50,178	49,309	46,683	43,422	41,816	38,637	37,082	35,540	31,519	28,880	26,690	24,530	23,694	0	0	0
Gross profit
153,370	167,685	176,961	178,933	191,183	208,774	214,967	222,933	217,707	207,963	206,273	209,935	221,744	229,990	235,347	230,893	194,922	155,423	119,413	88,272	83,576	81,958	81,332	81,254	76,304	72,963	69,480	67,116	64,942	60,646	56,654	50,519	46,832	45,247	46,634	48,007	0	0	0
Operating expenses:
Research and development
96,634	98,344	104,544	110,417	116,324	120,046	120,495	120,718	119,522	112,279	106,198	102,849	97,871	97,745	96,350	93,920	93,876	85,405	77,446	68,912	58,811	56,625	56,681	56,293	54,716	53,132	51,095	47,381	46,061	46,458	43,938	42,539	44,199	40,157	37,275	34,741	0	0	0
Selling, general and administrative
89,803	88,762	93,046	96,089	98,263	101,789	103,424	107,498	114,335	105,831	95,708	84,290	69,457	64,454	65,694	73,532	80,647	77,981	69,622	52,306	37,374	34,191	31,635	33,459	32,539	32,181	32,638	28,840	27,698	27,254	25,639	24,505	22,343	20,216	18,449	17,610	0	0	0
Impairment losses
0	-	0	-	0	-	0	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring charges
1,208	2,636	4,214	4,306	5,755	3,838	4,279	10,589	0	-	0	0	-	3,432	4,378	4,803	16,192	14,086	11,814	11,389	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
187,731	189,742	201,804	213,010	222,540	227,871	229,018	235,059	245,381	229,634	213,956	196,311	169,954	166,931	189,322	193,855	212,315	199,072	158,882	132,607	96,185	90,816	88,316	89,752	87,255	85,313	83,733	76,221	73,759	73,712	69,577	67,044	66,542	60,373	55,724	52,351	0	0	0
Loss from operations
-34,361	-22,057	-24,843	-34,077	-31,357	-19,097	-14,051	-12,126	-27,674	-21,671	-7,683	13,624	51,790	63,059	46,025	37,038	-17,393	-43,649	-39,469	-44,335	-12,609	-8,858	-6,984	-8,498	-10,951	-12,350	-14,253	-9,105	-8,817	-13,066	-12,923	-16,525	-19,710	-15,126	-9,090	-4,344	0	0	0
Interest income
853	775	577	380	207	78	68	52	97	274	406	494	597	572	533	491	375	275	222	236	245	236	234	226	224	222	231	252	276	282	279	268	264	292	340	376	0	0	0
Interest expense
10,634	11,133	11,740	12,495	13,336	14,255	15,104	15,764	14,271	10,378	6,335	2,202	0	-	0	0	-	-	-	-	-	-	-	-	0	-	12	23	38	53	76	97	84	69	44	19	0	0	0
Other income (expense), net
766	-69	658	-401	338	422	-601	-1,308	-2,651	-2,223	-1,202	-524	218	163	153	550	404	568	307	-149	-145	-123	-88	-116	-142	-203	-161	-98	-51	-74	-125	-146	-173	-128	-130	-102	0	0	0
Total interest and other income (expense), net
-9,015	-10,427	-10,505	-12,516	-12,791	-13,755	-15,637	-17,020	-16,825	-12,327	-7,405	-2,314	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income taxes
-43,376	-32,484	-35,348	-46,593	-44,148	-32,852	-29,688	-29,146	-44,499	-33,998	-14,918	11,288	52,500	63,690	46,611	37,979	-16,714	-42,906	-38,940	-44,248	-12,509	-8,745	-6,834	-8,384	-10,865	-12,331	-14,195	-8,974	-8,630	-12,911	-12,845	-16,500	-19,703	-15,031	-8,924	-4,089	0	0	0
Income tax benefit
-12,786	-12,586	-23,819	-25,889	-11,289	-6,653	16,195	12,019	-28,696	-24,811	-33,527	-26,167	3,426	2,398	2,211	1,676	214	-575	-2,791	-3,312	-1,608	-1,704	492	619	430	402	472	361	360	341	518	8,701	7,735	6,993	7,056	-1,263	0	0	0
Net loss
-30,516	-19,898	-11,483	-20,704	-32,897	-26,199	-45,958	-41,190	-15,803	-9,187	18,609	37,455	49,074	61,292	44,400	36,303	-16,928	-42,331	-36,149	-40,936	-10,901	-7,041	-7,326	-9,003	-11,295	-12,733	-14,667	-9,335	-8,990	-13,252	-13,363	-25,201	-27,438	-22,024	-15,980	-2,826	0	0	0
Net loss per share:
Net income (loss) attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Basic (usd per share)
-0.21	-0.11	-0.07	-0.03	-0.07	0.00	-0.20	-0.21	0.03	-0.30	-0.14	0.17	0.13	0.12	0.15	0.36	0.33	-0.12	0.03	-0.58	-0.12	-0.06	-0.09	-0.02	-0.02	-0.07	-0.14	-0.09	-0.07	-0.13	0.01	-0.08	-0.20	-0.14	-0.35	-0.15	-0.04	0.04	0.06
Diluted (usd per share)
-0.21	-0.11	-0.07	-0.03	-0.07	0.00	-0.20	-0.21	0.03	-0.28	-0.14	0.16	0.12	0.13	0.14	0.33	0.31	-0.12	0.03	-0.58	-0.12	-0.06	-0.09	-0.02	-0.02	-0.07	-0.14	-0.09	-0.07	-0.13	0.01	-0.08	-0.20	-0.14	-0.35	-0.15	-0.04	0.04	0.05
Shares used to compute net loss per share:
Basic (shares)
72,039	71,769	71,366	70,917	69,968	69,209	68,742	68,335	67,674	-	66,712	65,889	-	64,828	64,241	63,470	62,585	62,267	60,644	52,586	38,015	37,525	36,901	36,093	35,369	34,973	34,506	33,748	32,821	32,586	33,316	33,578	33,312	33,070	32,743	32,442	32,037	31,264	31,243
Diluted (shares)
72,039	71,769	71,366	70,917	69,968	66,443	68,742	68,335	70,440	59,502	66,712	69,645	69,149	68,617	67,832	67,520	66,643	59,702	63,209	52,586	38,015	37,525	36,901	36,093	35,369	34,973	34,506	33,748	32,821	31,355	34,547	33,578	33,312	33,070	32,743	32,442	32,037	34,036	34,492