Maxwell technologies inc (MXWL)
Income statement / TTM
Mar'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

82,895

90,459

74,297

76,386

84,025

87,709

126,005

115,695

112,727

121,244

144,674

164,244

167,905

167,372

170,460

166,977

175,255

186,586

172,647

182,251

191,787

193,534

199,058

190,574

171,202

159,258

152,131

151,448

153,756

147,176

141,252

128,801

0

0

0

Cost of revenue

77,741

80,459

75,064

76,199

81,513

82,407

99,112

88,498

83,302

88,274

103,162

116,104

117,593

116,410

115,252

110,545

114,379

118,143

108,329

112,300

116,857

118,244

120,910

115,397

103,077

94,206

89,298

89,927

92,858

90,106

0

0

0

-

-

Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Gross profit (loss)

5,154

10,000

-767

187

2,512

5,302

26,893

27,197

29,425

32,970

41,512

48,140

50,312

50,962

55,208

56,432

60,876

68,443

64,318

69,951

74,930

75,290

78,148

75,177

68,125

65,052

62,833

61,521

60,898

57,070

54,382

49,389

0

0

0

Operating expenses:
Selling, general and administrative

32,459

30,542

28,531

34,044

36,377

38,186

45,863

39,672

35,775

36,281

37,284

37,980

39,899

40,758

40,704

42,473

43,040

43,022

43,085

41,701

42,980

43,543

41,062

38,949

35,370

33,656

33,998

36,261

37,050

35,218

35,506

37,065

0

0

0

Research and development

20,240

19,983

18,334

17,644

16,544

16,342

18,847

18,976

19,988

20,889

21,174

21,917

22,386

24,697

26,632

27,774

28,067

26,320

25,008

23,535

22,690

22,542

22,603

22,237

22,153

21,700

21,328

21,951

21,962

22,356

21,408

19,655

0

0

0

Restructuring Charges

31

-26

-42

1,256

1,178

2,232

2,248

997

1,106

297

413

469

2,700

2,512

2,396

2,340

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of assets

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of intangibles

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total operating expenses

52,948

50,717

47,063

53,184

54,339

57,000

68,192

61,034

58,258

58,856

59,026

60,366

64,985

67,967

69,732

72,587

71,107

69,342

68,093

65,236

65,670

66,085

63,665

61,186

57,523

55,356

55,326

58,212

59,012

57,574

56,964

56,821

0

0

0

Loss from operations

-47,794

-40,717

-47,830

-52,997

-51,827

-51,698

-41,299

-33,837

-28,833

-25,886

-17,514

-12,226

-14,673

-17,005

-14,524

-16,155

-10,231

-899

-3,775

4,715

9,260

9,205

14,483

13,991

10,602

9,696

7,507

3,309

1,886

-504

-2,582

-7,432

0

0

0

Gain on sale of product line

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-4,537

-4,460

-4,446

-3,346

-2,413

-1,413

-381

-277

-241

-248

-262

-244

-260

-284

-274

-293

-244

-189

1

14

1

-4

-99

-119

-134

-116

-159

-130

-99

-109

0

0

0

-

-

Other components of defined benefit plans, net

-107

-110

-95

-171

-239

-55

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

73

-

-

-

55

50

133

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Amortization of prepaid debt costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

29

40

50

60

61

61

61

57

42

26

11

55

76

96

0

0

0

Foreign currency exchange loss, net

-612

-479

-537

-416

-196

-242

-14

-128

-174

-216

-377

-231

-252

-441

-310

-639

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on embedded derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

1,086

0

0

0

-

-

Gain on embedded derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Loss from continuing operations before income taxes

-52,756

-45,538

-52,792

-56,766

-54,500

-53,303

-41,191

-33,889

-22,386

-19,560

-11,360

-5,913

-15,101

-17,730

-15,711

-17,457

-11,636

-1,926

-4,678

3,808

8,562

8,492

14,323

13,811

10,407

9,523

7,306

3,153

1,776

418

-2,520

-6,185

0

0

0

Income tax provision

-1,208

-1,096

-1,768

-1,605

-523

559

5,355

5,652

4,870

4,145

2,343

2,384

4,739

4,603

6,573

6,670

4,296

4,346

2,290

1,457

1,625

2,152

2,302

2,589

2,559

2,349

2,484

2,990

1,844

1,856

1,783

1,271

0

0

0

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-44,963

-36,548

-38,982

-43,119

-41,935

-43,129

-46,546

-39,541

-27,256

-23,705

-13,703

-8,297

-19,840

-22,333

-22,284

-24,127

-15,932

-6,272

-6,968

2,351

6,937

6,340

12,021

11,222

7,848

7,174

4,822

163

-68

-1,438

-4,303

-7,456

0

0

0

Earnings Per Share [Abstract]
Continuing operations

-0.38

-

-

-

-0.28

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

0.00

-

-

-

0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Basic and Diluted

-0.38

-0.11

-0.23

-0.30

-0.25

-0.25

-0.37

-0.28

-0.32

-0.38

-0.21

0.07

-0.22

-0.05

-0.05

-0.31

-0.32

-

-0.11

-0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.10

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-0.10

0.21

0.12

-0.01

0.10

0.18

0.00

-0.03

0.02

0.02

-0.01

-0.09

-0.09

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-0.10

0.21

0.12

-0.01

0.10

0.18

0.00

-0.03

0.02

0.02

-0.01

-0.09

-0.09

-

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic and Diluted

46,220

46,037

42,497

38,068

37,522

37,189

37,008

35,526

32,197

-

31,989

-

31,650

-

31,529

-

29,445

-

29,284

29,206

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26,155

Basic (in shares)

-

-

-

-

-

-

-

-

-

-

-

31,842

-

-

-

30,323

-

-

-

-

29,047

28,909

28,884

28,858

28,825

28,742

28,736

28,672

28,122

27,851

27,733

27,669

27,285

26,195

-

Diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

32,027

-

-

-

30,323

-

-

-

-

29,216

28,987

28,940

28,860

28,825

29,186

28,748

28,780

28,122

28,285

28,161

27,669

27,285

26,195

-