Nve corp /new/ (NVEC)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'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'11Dec'10Sep'10Jun'10
Product sales

-

-

-

-

-

-

-

-

-

-

-

-

-

24,995

22,903

22,525

-

26,746

27,604

29,281

29,894

28,203

28,768

27,885

25,512

26,063

25,378

23,378

24,434

25,201

24,833

25,159

25,151

24,709

26,001

26,854

26,024

0

0

0

Contract research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

2,578

3,223

3,578

-

2,442

1,859

1,170

690

791

409

325

422

1,110

1,847

2,368

2,598

2,217

2,219

2,669

3,427

4,444

4,957

5,315

5,172

0

0

0

Revenue

25,412

24,850

24,654

25,659

26,472

28,782

29,873

29,364

29,863

28,817

28,919

29,226

28,326

27,573

26,126

26,104

27,717

29,188

29,464

30,451

30,584

28,995

29,177

28,211

25,934

27,174

27,225

25,747

27,033

27,419

27,052

27,828

28,579

29,154

30,959

32,169

31,197

0

0

0

Cost of sales

4,889

4,999

4,905

4,912

5,216

5,383

5,872

5,872

6,274

6,258

6,103

6,491

6,078

6,098

6,104

6,008

6,616

6,525

6,490

6,455

6,019

6,030

6,006

5,900

5,720

6,208

6,497

6,601

7,025

7,424

7,861

8,532

9,325

9,689

9,976

10,303

9,783

0

0

0

Gross profit

20,522

19,850

19,749

20,746

21,256

23,398

24,001

23,491

23,589

22,559

22,815

22,734

22,247

21,474

20,022

20,096

21,100

22,663

22,974

23,996

24,564

22,964

23,170

22,310

20,214

20,965

20,728

19,146

20,008

19,994

19,191

19,296

19,253

19,464

20,982

21,866

21,413

0

0

0

Research and development

3,690

3,690

4,046

4,091

4,107

4,001

3,727

3,786

3,702

3,779

3,753

3,491

3,344

3,365

3,277

3,138

3,061

2,763

2,719

2,877

3,000

3,126

3,336

3,425

3,585

3,513

3,109

2,845

2,570

2,576

2,793

2,793

2,600

2,112

1,724

1,422

1,269

0

0

0

Selling, general, and administrative

1,317

1,275

1,216

1,225

1,223

1,349

1,394

1,364

1,435

1,401

1,472

1,468

1,458

1,454

1,477

1,658

1,752

1,939

2,066

2,167

2,312

2,267

2,277

2,312

2,235

2,282

2,309

2,257

2,240

2,352

2,301

2,300

2,380

2,316

2,434

2,461

2,474

0

0

0

Total expenses

5,008

4,966

5,262

5,316

5,331

5,351

5,121

5,151

5,138

5,181

5,226

4,959

4,802

4,820

4,754

4,796

4,814

4,702

4,785

5,044

5,312

5,394

5,614

5,738

5,820

5,796

5,419

5,102

4,811

4,928

5,095

5,094

4,980

4,428

4,158

3,884

3,743

0

0

0

Income from operations

15,514

14,884

14,487

15,430

15,924

18,046

18,880

18,340

18,450

17,378

17,589

17,775

17,445

16,653

15,267

15,299

16,286

17,961

18,188

18,951

19,251

17,570

17,556

16,572

14,393

15,169

15,308

14,043

15,196

15,065

14,095

14,202

14,273

15,036

16,824

17,981

17,669

0

0

0

Interest income

1,787

1,818

1,832

1,819

1,785

1,729

1,676

1,621

1,558

1,541

1,531

1,574

1,650

1,732

1,805

1,842

1,890

1,941

2,030

2,124

2,187

2,213

2,186

2,144

2,122

2,152

2,222

2,323

2,359

2,380

2,371

2,347

2,350

2,290

2,210

2,111

2,021

0

0

0

Income before taxes

17,301

16,703

16,319

17,249

17,709

19,776

20,556

19,961

20,008

18,919

19,121

19,349

19,096

18,385

17,072

17,142

18,177

19,902

20,218

21,076

21,439

19,784

19,742

18,716

16,515

17,321

17,530

16,366

17,556

17,445

16,467

16,549

16,623

17,326

19,035

20,093

19,691

0

0

0

Provision for income taxes

2,775

2,684

2,609

3,079

3,201

4,244

4,875

5,401

6,096

5,861

6,151

6,236

6,147

5,863

5,456

5,520

5,884

6,547

6,649

6,942

7,071

6,516

6,490

6,110

5,380

5,638

5,725

5,348

5,727

5,628

5,260

5,229

5,242

5,373

5,986

6,393

6,330

0

0

0

Net income

14,526

14,019

13,709

14,170

14,507

15,531

15,681

14,560

13,912

13,057

12,969

13,113

12,948

12,522

11,616

11,621

12,292

13,354

13,569

14,134

14,368

13,267

13,252

12,606

11,135

11,682

11,804

11,018

11,828

11,817

11,207

11,319

11,381

11,953

13,048

13,699

13,360

0

0

0

Net income per share – basic (in dollars per share)

0.70

0.77

0.79

0.74

0.60

0.71

0.88

0.81

0.80

0.74

0.65

0.68

0.63

0.72

0.68

0.65

0.54

0.53

0.68

0.78

0.76

0.57

0.80

0.83

0.53

0.57

0.67

0.53

0.63

0.60

0.51

0.70

0.64

0.48

0.53

0.72

0.78

0.71

0.68

0.66

Net income per share – diluted (in dollars per share)

0.70

0.77

0.79

0.74

0.59

0.71

0.88

0.81

0.80

0.74

0.65

0.68

0.63

0.72

0.68

0.65

0.54

0.53

0.68

0.78

0.75

0.57

0.80

0.83

0.53

0.57

0.66

0.53

0.64

0.60

0.50

0.69

0.65

0.47

0.52

0.70

0.76

0.70

0.66

0.64

Cash dividends declared per common share (in dollars per share)

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

-

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares outstanding – basic (in shares)

4,844

4,846

4,846

4,846

4,845

4,845

4,843

4,842

4,841

4,841

4,841

4,841

4,839

4,836

4,835

4,835

4,845

4,844

4,855

4,854

4,857

4,857

4,855

4,851

4,848

4,842

4,852

4,862

4,861

4,847

4,825

4,824

4,824

4,807

4,776

4,776

4,771

4,743

4,700

4,700

Diluted (in shares)

4,843

4,847

4,847

4,850

4,848

4,850

4,852

4,850

4,845

4,847

4,845

4,846

4,838

4,839

4,837

4,837

4,844

4,846

4,858

4,860

4,872

4,876

4,872

4,867

4,853

4,859

4,873

4,884

4,810

4,872

4,884

4,886

4,790

4,873

4,896

4,893

4,788

4,866

4,860

4,861

Product [Member]
Revenue

24,400

23,808

23,638

24,506

25,291

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Contract Research and Development [Member]
Revenue

1,011

1,041

1,016

1,153

1,181

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-