ONTO INNOVATION INC. NANO Income Statement

Onto innovation inc. (NANO)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'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
Revenue
139,928	98,051	73,125	67,620	60,892	67,100	26,277	76,590	88,604	82,313	74,682	56,675	64,427	59,314	59,159	58,714	55,767	47,489	42,684	45,678	48,629	50,376	39,705	27,133	48,029	51,576	46,159	39,044	34,552	24,552	30,270	43,938	53,181	55,492	45,277	58,269	64,372	62,143	53,935	50,835
Cost of revenue
77,297	-	-	-	28,873	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of intangible assets
-	-	449	471	-	466	-	35	35	35	-	52	52	52	143	434	442	435	469	468	457	632	684	688	677	674	670	658	647	658	646	629	637	637	410	203	232	232	-	-
Total costs of net revenues
-	-	34,449	32,448	-	33,312	-	32,956	37,713	34,782	-	26,015	30,806	30,867	28,355	28,310	27,342	22,998	21,879	23,459	25,365	26,997	22,356	15,717	25,121	27,427	24,250	23,243	20,072	14,066	18,319	21,786	28,422	30,426	24,567	27,673	28,500	27,220	24,538	22,829
Gross profit
62,631	27,392	38,676	35,172	32,019	33,788	6,223	43,634	50,891	47,531	41,867	30,660	33,621	28,447	30,804	30,404	28,425	24,491	20,805	22,219	23,264	23,379	17,349	11,416	22,908	24,149	21,909	15,801	14,480	10,486	11,951	22,152	24,759	25,066	20,710	30,596	35,872	34,923	29,397	28,006
Operating expenses:
Research and development
20,927	7,494	13,779	14,098	10,540	12,987	4,543	12,717	12,491	10,202	11,036	8,825	9,139	8,694	7,996	7,868	7,511	8,068	7,806	8,579	8,157	8,159	8,052	8,037	9,373	8,314	8,020	8,926	8,321	7,447	7,289	7,176	7,644	7,476	5,978	6,045	5,779	5,488	4,601	4,931
Sales and marketing
13,071	2,260	8,465	8,244	4,726	9,282	-6,067	8,902	10,151	9,024	-1,935	7,553	7,239	7,938	7,614	7,495	7,823	7,249	7,150	6,760	7,029	7,116	6,590	6,389	6,681	7,373	6,826	6,758	6,613	6,932	5,897	6,308	7,041	7,211	6,461	6,862	6,997	6,699	5,734	5,372
General and administrative
20,147	29,443	7,784	7,885	8,758	7,905	10,748	7,744	7,465	7,741	8,182	6,798	6,591	6,307	6,231	5,975	5,755	5,420	5,543	5,590	5,544	5,767	5,860	5,781	6,001	6,338	5,658	5,424	5,507	5,512	5,107	4,861	5,583	6,081	6,143	5,817	5,442	5,499	4,801	4,357
Merger expenses
-	-	2,424	907	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization
13,732	9,578	289	289	387	289	-	-	-	-	-	-	-	-	0	0	0	24	25	26	25	38	102	103	107	108	113	195	195	198	196	193	195	192	156	126	169	174	368	410
Asset impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	75	44
Restructuring charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,324	-2	0	58	551	1,715	0	0	-	1,740	-	-	-	0	-	-	-	-	-	-	-	-
Total operating expenses
67,877	45,444	32,741	31,423	24,411	30,463	10,758	29,363	30,107	26,967	6,223	23,176	22,969	22,939	21,841	21,338	21,089	20,761	21,846	20,955	20,755	21,138	21,155	22,025	22,162	22,133	20,617	23,043	20,636	20,089	18,489	18,538	20,463	20,960	21,238	18,850	18,387	17,860	15,579	15,114
Operating (loss) income
-5,246	-18,052	5,935	3,749	7,608	3,325	-4,535	14,271	20,784	20,564	35,644	7,484	10,652	5,508	8,963	9,066	7,336	3,730	-1,041	1,264	2,509	2,241	-3,806	-10,609	746	2,016	1,292	-7,242	-6,156	-9,603	-6,538	3,614	4,296	4,106	-528	11,746	17,485	17,063	13,818	12,892
Interest income, net
1,210	-	-	-	806	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net
-	-	38	15	-	91	-	104	48	93	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	2	3	1	2	12	12	9	8	7	46	10	10	13	10	14	10	7	20	25	20	28	33	52	58	57	65	40	31	27
Interest expense
-	-	-	-	-	-	-	-	-	-	-	25	19	40	9	92	67	117	38	86	83	82	103	90	96	100	102	118	205	226	245	262	264	269	334	324	341	337	355	384
Other income, net
32	-575	257	828	381	270	-452	322	-166	352	-787	59	274	-3	230	229	-394	225	74	346	-311	704	263	-57	-84	252	-336	-334	-637	40	393	-121	-49	-175	83	834	-470	-513	-53	222
Total other income, net
-	-	219	813	-	179	-	218	-214	259	-	36	258	-42	223	149	-449	117	44	267	-348	632	170	-134	-170	166	-428	-445	-822	-161	168	-355	-280	-392	-193	567	-746	-810	-377	-135
(Loss) income before provision for income taxes
-4,004	-14,817	6,154	4,562	8,795	3,504	-2,536	14,489	20,570	20,823	35,906	7,520	10,910	5,466	9,186	9,215	6,887	3,847	-997	1,531	2,161	2,873	-3,636	-10,743	576	2,182	864	-7,687	-6,978	-9,764	-6,370	3,259	4,016	3,714	-721	12,313	16,739	16,253	13,441	12,757
Provision for income taxes
400	-5,613	1,943	632	1,219	531	-2,008	2,921	2,895	4,442	22,401	1,756	2,622	114	-17,468	1,332	856	380	816	713	817	317	1,003	17,919	-12	587	308	-3,133	-2,412	-4,182	-2,723	1,356	-490	2,011	-190	4,694	5,652	5,743	1,114	1,190
Net (loss) income
-4,404	-9,204	4,211	3,930	7,576	2,973	-528	11,568	17,675	16,381	13,505	5,764	8,288	5,352	26,654	7,883	6,031	3,467	-1,813	818	1,344	2,556	-4,639	-28,662	588	1,595	556	-4,554	-4,566	-5,582	-3,647	1,903	4,506	1,703	-531	7,619	11,087	10,510	12,327	11,567
(Loss) earnings per share:
Unrealized loss, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Foreign currency translation gain (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-783	1,039	334	-	-
Total Comprehensive Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,836	12,126	10,844	-	-
Basic
-0.09	-0.39	0.17	0.16	0.30	0.12	-0.13	0.48	0.74	0.68	0.53	0.23	0.33	0.21	1.08	0.32	0.25	0.14	-0.08	0.03	0.06	0.11	-0.20	-1.19	0.02	0.07	0.03	-0.20	-0.20	-0.24	-0.15	0.08	0.19	0.07	-0.03	0.33	0.49	0.47	0.56	0.53
Diluted
-0.09	-0.39	0.17	0.16	0.30	0.12	-0.12	0.47	0.72	0.67	0.52	0.22	0.32	0.21	1.06	0.31	0.24	0.14	-0.08	0.03	0.06	0.11	-0.20	-1.19	0.02	0.07	0.03	-0.20	-0.20	-0.24	-0.15	0.08	0.19	0.07	-0.02	0.32	0.47	0.45	0.53	0.51
Weighted average shares outstanding:
Basic
50,121	45,388	24,529	24,525	24,863	24,474	29,805	24,059	23,953	24,063	25,366	25,494	25,307	25,133	24,962	24,826	24,524	24,308	24,205	24,145	24,020	23,866	24,050	24,132	23,939	23,711	23,420	23,261	23,138	23,341	23,378	23,310	23,395	23,349	22,820	22,875	22,709	22,568	21,978	21,672
Diluted
50,121	45,619	24,783	24,843	25,144	24,783	30,189	24,466	24,442	24,483	25,789	25,932	25,906	25,833	25,806	25,282	24,927	24,597	24,606	24,352	24,285	24,257	23,321	24,132	24,220	24,159	23,420	23,261	23,138	23,341	23,762	23,760	23,877	23,981	23,555	23,526	23,442	23,397	23,168	22,847
Products [Member]
Total net revenues
-	-	60,102	52,541	-	53,855	-	63,798	76,704	71,019	-	45,571	53,576	48,175	48,776	49,631	47,445	39,214	33,255	36,414	38,937	38,339	31,598	19,487	39,224	43,280	37,626	30,164	26,533	13,079	22,099	32,314	41,556	47,858	36,725	49,839	54,227	53,983	44,403	43,404
Cost of products and service
-	-	26,743	24,294	-	25,898	-	25,589	31,235	28,593	-	21,349	25,337	25,478	22,766	22,810	21,736	18,079	17,118	19,242	19,872	19,992	16,647	10,737	19,789	21,639	18,601	18,116	14,832	7,960	12,654	15,778	22,627	24,819	19,717	22,881	23,334	22,647	19,159	18,408
Service [Member]
Total net revenues
-	-	13,023	15,079	-	13,245	-	12,792	11,900	11,294	-	11,104	10,851	11,139	10,383	9,083	8,322	8,275	9,429	9,264	9,692	12,037	8,107	7,646	8,805	8,296	8,533	8,880	8,019	11,473	8,171	11,624	11,625	7,634	8,552	8,430	10,145	8,160	9,532	7,431
Cost of products and service
-	-	7,257	7,683	-	6,948	-	7,332	6,443	6,154	-	4,614	5,417	5,337	5,446	5,066	5,164	4,484	4,292	3,749	5,036	6,373	5,025	4,292	4,655	5,114	4,979	4,469	4,593	5,448	5,019	5,379	5,158	4,970	4,440	4,589	4,934	4,341	5,379	4,421