Pfenex inc. (PFNX)
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'13
Revenue
Total revenue

0

0

-

-

0

-

-

-

-

28,780

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue
Total revenue

-

-

31,772

20,094

-

14,857

29,415

30,869

29,708

-

-

-

-

60,194

57,984

11,217

10,372

9,583

8,341

9,085

10,061

10,644

12,856

12,044

11,087

11,914

0

0

0

Total cost of revenue

3,666

4,892

4,930

5,266

5,068

5,022

5,598

5,885

5,866

5,156

4,793

4,312

4,847

5,313

5,730

5,127

4,608

4,640

4,113

5,010

6,633

7,233

7,966

7,540

6,302

6,423

0

0

0

Gross profit

39,480

45,434

24,342

12,328

13,905

9,835

23,817

24,984

23,842

23,624

11,549

55,830

55,401

54,881

52,254

6,090

5,764

4,943

4,228

4,075

3,428

3,411

4,890

4,504

4,785

5,491

0

0

0

Operating expense
Research and development

23,464

25,533

24,912

27,026

32,928

33,854

0

0

0

-

-

-

-

32,418

27,848

24,837

20,861

18,183

13,434

9,006

6,256

4,125

0

0

0

-

-

-

-

Selling, general and administrative

19,267

19,078

17,154

16,830

15,925

15,832

0

0

0

-

-

-

-

17,340

16,678

15,549

14,916

14,598

13,892

13,063

11,399

9,003

0

0

0

-

-

-

-

Total operating expense

42,758

44,638

42,066

43,856

48,853

49,686

51,428

50,671

50,771

49,599

53,741

54,725

52,146

49,758

44,526

40,386

35,777

32,781

27,326

22,069

17,655

13,128

11,797

11,734

11,798

12,188

0

0

0

Net loss from operations

-3,279

795

-17,724

-31,528

-34,948

-39,851

0

0

0

-

-

-

-

5,123

7,728

-34,296

-30,013

-27,838

-23,098

-17,994

-14,227

-9,717

0

0

0

-

-

-

-

Other income, net

216

235

296

356

324

258

159

79

78

119

168

185

193

0

0

0

-

74

0

0

0

-

-

-

-

-

-

-

-

Net income (loss) before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

5,272

7,862

-34,223

-30,019

-27,764

0

0

0

-

-

-

-

-

-

-

-

Other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

36

0

0

0

Net loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

Income tax (provision) benefit

-

0

-

-

-

-

-

-

-

-172

-210

-210

-210

-209

412

413

434

452

0

0

0

-

-295

-1,411

-2,188

-2,671

0

0

0

Net loss

-3,063

1,029

-17,428

-31,172

-34,624

-39,593

-27,280

-25,436

-26,679

-25,684

-41,814

1,500

3,658

5,481

7,450

-34,636

-30,453

-28,216

-23,119

-18,024

-14,224

-9,794

-6,689

-5,884

-4,878

-4,062

0

0

0

Net loss per common share:
Basic

-

-

0.10

-

-

-

-0.34

-

-

-

-

-

-

-0.45

1.47

-

-

-

-0.33

-

-

-

-

-

-

-

-

-

-

Diluted

-

-

0.09

-

-

-

-0.34

-

-

-

-

-

-

-0.45

1.46

-

-

-

-0.33

-

-

-

-

-

-

-

-

-

-

Effective preferred stock dividends

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,750

1,722

1,695

0

0

0

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-7,634

-6,600

-5,757

0

0

0

Basic and diluted

-0.31

-

-

-0.24

-0.19

-0.22

-

-0.41

-0.47

0.23

-0.37

-0.52

-0.43

-

-

-0.43

-0.35

-

-

-0.27

-0.29

-

-0.16

-1.67

-1.28

-0.59

-2.08

-1.04

0.76

Weighted-average common shares used in calculating net loss per share:
Basic

-

31,805

31,595

-

-

-

31,437

-

-

23,548

23,539

23,486

23,436

23,424

23,400

-

-

-

23,215

-

-

-

-

-

-

-

-

-

-

Diluted

-

33,398

32,498

-

-

-

31,437

-

-

23,697

23,539

23,486

23,436

23,424

23,689

-

-

-

23,215

-

-

-

-

-

-

-

-

-

-

Basic and diluted

33,151

-

-

31,527

31,487

-

-

26,771

23,569

-

-

-

-

-

-

23,379

23,353

-

-

22,460

20,474

-

15,319

1,571

1,548

1,542

1,019

1,542

1,497

License and Service [Member]
Total revenue

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product [Member]
Total revenue

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

License
Total revenue

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service
Total revenue

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product
Total revenue

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-