Anterix inc. (PDVW)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Dec'13
Operating revenues
Other revenue

-

-

-

-

-

-

-

-

-

-

-

-

177

74

98

-

105

7

10

-

-

-

-

-

Operating revenues

361

423

453

1,301

1,502

1,824

1,872

1,776

1,601

1,513

1,465

1,266

1,335

1,141

1,045

951

940

811

840

815

835

689

831

929

Sales and service

-

-

1,489

-

-

-

2,146

2,271

2,016

1,911

1,700

1,958

1,832

1,675

1,584

1,696

906

490

375

272

283

223

283

294

Gross loss

-

-

-1,036

-

-

-

-274

-495

-415

-398

-235

-692

-497

-534

-539

-745

34

320

465

543

552

465

547

634

Operating expenses
Direct cost of revenue (exclusive of depreciation and amortization)

631

699

-

-

974

1,139

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

4,740

4,557

6,490

10,201

5,216

4,635

5,568

5,524

5,464

4,995

4,881

4,483

4,847

5,477

7,746

4,571

3,843

4,588

3,722

5,172

3,362

2,499

2,423

234

Sales and support

949

759

1,214

564

620

864

1,631

1,959

1,619

1,703

1,686

1,795

1,421

1,220

1,216

1,140

1,118

885

811

645

478

397

291

346

Product development

610

555

686

459

647

568

637

580

592

628

552

582

539

622

573

340

341

336

304

321

242

210

226

223

Depreciation and amortization

1,135

636

-

-

695

716

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15

Stock compensation expense (exclusive of restructuring related costs)

1,404

1,412

-

-

1,459

1,904

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring costs

35

50

110

1,058

418

4,147

3,975

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of long-lived assets

33

0

0

51

200

-3

534

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

9,537

8,668

8,500

5,443

10,229

13,973

12,345

8,063

7,675

7,326

7,119

6,860

6,807

7,319

9,535

6,052

5,303

5,810

4,838

6,139

4,083

3,107

2,941

819

Loss from operations

-9,176

-8,245

-9,536

-9,247

-8,727

-12,149

-12,619

-8,558

-8,090

-7,724

-7,354

-7,552

-7,304

-7,853

-10,074

-6,798

-5,269

-5,489

-4,373

-5,596

-3,530

-2,641

-2,394

-184

Interest expense

-

-

-

-

-

-

-

0

1

1

1

2

1

1

1

-

0

-

-

0

0

377

193

86

Interest income

517

634

354

383

393

370

316

248

197

184

112

54

25

26

23

26

26

29

22

-

4

-

-

-

Other income (expenses)

2

52

100

-12

-16

-1

1

-50

-9

-2

-17

-

-8

-5

-

-

-

1

-

-

-

-

-

-

Loss on equity method investment

-23

15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income taxes

-8,680

-7,544

-9,082

-8,876

-8,350

-11,780

-12,302

-8,360

-7,903

-7,543

-7,260

-7,515

-7,288

-7,833

-10,052

-

-

-

-

-

-

-

-

-

Income tax expense

131

171

292

-

-

-

-

0

-7,804

656

650

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-8,811

-7,715

-9,374

-9,561

-8,350

-11,780

-12,302

-8,360

-99

-8,199

-7,910

-14,013

-7,288

-7,833

-10,052

-6,774

-5,243

-5,458

-4,351

-5,581

-3,525

-3,019

-2,587

-270

Net loss per common share basic and diluted

-0.52

-0.46

-0.63

-0.65

-0.57

-0.81

-0.85

-0.57

-0.01

-0.57

-0.55

-0.97

-0.51

-0.54

-0.70

-0.48

-0.36

-0.38

-0.32

-0.01

-0.28

-0.25

-0.92

-2.14

Weighted-average common shares used to compute basic and diluted net loss per share

17,093

16,634

14,763

14,685

14,614

14,521

14,481

14,466

14,451

14,447

14,437

14,407

14,396

14,383

14,375

14,380

14,375

14,379

13,492

12,905

12,473

11,986

2,827

126

Service [Member]
Operating revenues

178

241

271

976

1,155

1,295

1,348

-

1,232

-

-

992

976

885

765

-

652

622

648

633

653

659

831

929

Spectrum [Member]
Operating revenues

183

182

182

182

183

182

182

-

182

-

-

183

182

182

182

182

182

182

182

-

182

30

-

-

Other Revenue [Member]
Operating revenues

-

-

-

143

164

347

342

-

187

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-