ONTO INNOVATION INC. NANO Income Statement

Onto innovation inc. (NANO)

Income statement / TTM

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
378,724	305,896	234,122	237,587	0	258,571	273,784	322,189	302,274	278,097	255,098	239,575	241,614	232,954	221,129	204,654	191,618	184,480	187,367	184,388	165,843	165,243	166,443	172,897	184,808	171,331	144,307	128,418	133,312	151,941	182,881	197,888	212,219	223,410	230,061	238,719	231,285	0	0	0
Cost of revenue
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of intangible assets
-	-	1,565	1,151	-	715	-	155	172	189	-	299	681	1,071	1,454	1,780	1,814	1,829	2,026	2,241	2,461	2,681	2,723	2,709	2,679	2,649	2,633	2,609	2,580	2,570	2,549	2,313	1,887	1,482	1,077	0	0	0	-	-
Total costs of net revenues
-	-	135,187	133,694	-	138,959	-	139,683	132,742	125,835	-	116,043	118,338	114,874	107,005	100,529	95,678	93,701	97,700	98,177	90,435	90,191	90,621	92,515	100,041	94,992	81,631	75,700	74,243	82,593	98,953	105,201	111,088	111,166	107,960	107,931	103,087	0	0	0
Gross profit
163,871	135,028	113,859	118,817	0	134,536	148,279	183,923	170,949	153,679	134,595	123,532	123,276	118,080	114,124	104,125	95,940	90,779	89,667	86,211	75,408	75,052	75,822	80,382	84,767	76,339	62,676	52,718	59,069	69,348	83,928	92,687	101,131	112,244	122,101	130,788	128,198	0	0	0
Operating expenses:
Research and development
56,298	48,358	45,407	44,345	0	42,738	39,953	46,446	42,554	39,202	37,694	34,654	33,697	32,069	31,443	31,253	31,964	32,610	32,701	32,947	32,405	33,621	33,776	33,744	34,633	33,581	32,714	31,983	30,233	29,556	29,585	28,274	27,143	25,278	23,290	21,913	20,799	0	0	0
Sales and marketing
32,040	28,251	19,924	20,361	0	22,268	22,010	26,142	24,793	21,881	20,795	30,344	30,286	30,870	30,181	29,717	28,982	28,188	28,055	27,495	27,124	26,776	27,033	27,269	27,638	27,570	27,129	26,200	25,750	26,178	26,457	27,021	27,575	27,531	27,019	26,292	24,802	0	0	0
General and administrative
65,259	53,017	34,322	34,282	0	33,862	33,698	31,132	30,186	29,312	27,878	25,927	25,104	24,268	23,381	22,693	22,308	22,097	22,444	22,761	22,952	23,409	23,980	23,778	23,421	22,927	22,101	21,550	20,987	21,063	21,632	22,668	23,624	23,483	22,901	21,559	20,099	0	0	0
Merger expenses
-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization
23,888	10,445	0	0	0	0	-	-	-	-	-	-	-	-	24	49	75	100	114	191	268	350	420	431	523	611	701	784	782	782	776	736	669	643	625	837	1,121	0	0	0
Asset impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Restructuring charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,380	607	2,324	2,324	2,266	3,455	0	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Total operating expenses
177,485	140,071	105,385	102,007	0	100,691	97,195	92,660	86,473	79,335	75,307	90,925	89,087	87,207	85,029	85,034	84,651	84,317	84,694	84,003	85,073	86,480	87,475	86,937	87,955	86,429	84,385	82,257	77,752	77,579	78,450	81,199	81,511	79,435	76,335	70,676	66,940	0	0	0
Operating (loss) income
-13,614	-5,043	8,474	16,810	0	33,845	51,084	91,263	84,476	74,344	59,288	32,607	34,189	30,873	29,095	19,091	11,289	6,462	4,973	2,208	-9,665	-11,428	-11,653	-6,555	-3,188	-10,090	-21,709	-29,539	-18,683	-8,231	5,478	11,488	19,620	32,809	45,766	60,112	61,258	0	0	0
Interest income, net
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net
-	-	0	0	-	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	8	18	27	35	41	36	70	71	73	79	43	47	47	41	51	62	72	93	106	133	171	200	232	220	193	163	0	0	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	93	160	208	285	314	308	324	289	354	358	371	389	388	416	525	651	794	938	997	1,040	1,129	1,191	1,268	1,336	1,357	1,417	0	0	0
Other income, net
542	780	903	968	0	-26	56	-279	-542	-102	-457	560	730	62	290	134	251	334	813	1,002	599	826	374	-225	-502	-1,055	-1,267	-538	-325	263	48	-262	693	272	-66	-202	-814	0	0	0
Total other income, net
-	-	1,985	1,984	-	957	-	503	321	793	-	475	588	-119	40	-139	-21	80	595	721	320	498	32	-566	-877	-1,529	-1,856	-1,260	-1,170	-628	-859	-1,220	-298	-764	-1,182	-1,366	-2,068	0	0	0
(Loss) income before provision for income taxes
-8,105	-597	11,684	20,019	0	36,027	53,346	91,788	84,819	75,159	59,802	33,082	34,777	30,754	29,135	18,952	11,268	6,542	5,568	2,929	-9,345	-10,930	-11,621	-7,121	-4,065	-11,619	-23,565	-30,799	-19,853	-8,859	4,619	10,268	19,322	32,045	44,584	58,746	59,190	0	0	0
Provision for income taxes
-2,638	-2,507	1,098	2,076	0	4,339	8,250	32,659	31,494	31,221	26,893	-12,976	-13,400	-15,166	-14,900	3,384	2,765	2,726	2,663	2,850	20,056	19,227	19,497	18,802	-2,250	-4,650	-9,419	-12,450	-7,961	-6,039	154	2,687	6,025	12,167	15,899	17,203	13,699	0	0	0
Net (loss) income
-5,467	1,910	10,586	17,943	0	31,688	45,096	59,129	53,325	43,938	32,909	46,058	48,177	45,920	44,035	15,568	8,503	3,816	2,905	79	-29,401	-30,157	-31,118	-25,923	-1,815	-6,969	-14,146	-18,349	-11,892	-2,820	4,465	7,581	13,297	19,878	28,685	41,543	45,491	0	0	0
(Loss) earnings per share:
Unrealized loss, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Foreign currency translation gain (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-
Total Comprehensive Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-
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
-	-	230,263	233,959	-	258,122	-	279,076	260,849	237,721	-	196,098	200,158	194,027	185,066	169,545	156,328	147,820	146,945	145,288	128,361	128,648	133,589	139,617	150,294	137,603	107,402	91,875	94,025	109,048	143,827	158,453	175,978	188,649	194,774	202,452	196,017	0	0	0
Cost of products and service
-	-	104,352	103,198	-	110,139	-	114,163	109,923	104,025	-	94,930	96,391	92,790	85,391	79,743	76,175	74,311	76,224	75,753	67,248	67,165	68,812	70,766	78,145	73,188	59,509	53,562	51,224	59,019	75,878	82,941	90,044	90,751	88,579	88,021	83,548	0	0	0
Service [Member]
Total net revenues
-	-	54,598	54,367	-	51,188	-	46,636	44,948	43,899	-	43,477	41,456	38,927	36,063	35,109	35,290	36,660	40,422	39,100	37,482	36,595	32,854	33,280	34,514	33,728	36,905	36,543	39,287	42,893	39,054	39,435	36,241	34,761	35,287	36,267	35,268	0	0	0
Cost of products and service
-	-	29,270	29,345	-	28,105	-	25,365	22,647	21,621	-	20,814	21,266	21,013	20,160	19,006	17,689	17,561	19,450	20,183	20,726	20,345	19,086	19,040	19,217	19,155	19,489	19,529	20,439	21,004	20,526	19,947	19,157	18,933	18,304	19,243	19,075	0	0	0