PIXELWORKS, INC PXLW Income Statement

Pixelworks, inc (PXLW)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'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, net
65,881	68,755	74,204	75,398	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue, net
-	-	-	-	-	-	-	-	73,219	80,637	78,176	73,074	64,933	53,390	50,880	53,794	56,292	-	61,145	61,686	61,774	60,923	60,802	59,000	53,388	48,118	46,705	47,681	53,651	59,710	63,530	62,935	0	-	0	0	-	-	-
Cost of revenue
33,083	34,260	35,171	36,696	37,762	37,076	0	0	0	-	-	34,420	-	28,322	27,502	28,695	30,374	-	31,107	31,360	31,021	29,142	28,091	25,533	22,960	21,708	22,192	24,702	27,635	29,862	31,818	0	0	-	0	-	-	-	-
Revenue, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Cost of revenue (1)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Gross profit
32,798	34,495	38,100	39,990	40,148	39,478	37,733	35,507	37,174	41,764	41,108	38,654	33,868	25,068	23,378	25,099	25,918	-	30,038	30,326	30,753	31,781	32,711	33,467	30,428	26,410	24,513	22,979	26,016	29,848	31,176	31,844	31,604	30,367	30,741	30,932	0	0	0
Operating expenses:
Research and development
25,813	26,018	25,967	24,831	24,890	22,881	0	0	0	-	-	18,264	-	19,036	20,697	22,400	24,001	-	24,958	25,447	25,229	25,296	23,442	21,042	21,165	20,664	22,375	22,843	21,548	20,757	19,885	21,165	22,004	22,906	23,143	22,714	0	0	0
Selling, general and administrative
20,935	21,202	21,038	20,775	20,799	19,953	0	0	0	-	-	15,524	-	13,770	13,765	14,027	14,431	-	14,581	15,147	15,272	15,434	15,373	14,769	14,334	13,883	13,744	14,005	14,523	14,944	15,502	15,586	15,451	15,266	14,817	15,133	0	0	0
Restructuring
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Gain on sale of marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-
Restructuring, Settlement and Impairment Provisions
0	-	0	0	0	-	0	0	0	-	-	0	-	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
47,738	47,618	47,832	46,847	47,134	44,298	0	0	0	-	-	33,791	-	35,414	37,070	39,032	40,970	-	39,539	40,594	40,501	40,730	38,815	35,811	35,499	34,547	36,119	36,848	36,071	35,701	35,387	36,751	37,455	38,172	37,960	37,847	0	0	0
Loss from operations
-14,940	-13,123	-9,732	-6,857	-6,986	-4,820	-6,355	-11,164	-6,674	-2,033	1,445	4,863	1,487	-10,346	-13,692	-13,933	-15,052	-	-9,501	-10,268	-9,748	-8,949	-6,104	-2,344	-5,071	-8,137	-11,606	-13,869	-10,055	-5,853	-4,211	-4,907	-5,851	-7,805	-7,219	-6,915	0	0	0
Gain on sale of marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Other Nonoperating Income (Expense)
552	594	525	543	479	1,355	0	0	0	-	-	-400	-	-406	-434	-440	-438	-	-435	-453	-478	-493	-484	-462	-429	-405	-404	-408	-412	-412	-393	-377	-416	-484	-522	-556	0	0	0
Gain (Loss) on Disposition of Intangible Assets
0	3,905	3,905	3,905	3,905	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,600	1,600	1,600	0	0	0
Nonoperating Income (Expense)
552	4,499	4,430	4,448	4,384	1,355	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,380	1,658	1,968	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-14,388	-8,624	-5,302	-2,409	-2,602	-3,465	-6,174	-11,599	-7,256	-3,680	616	4,463	1,087	-10,752	-14,126	-14,373	-15,490	-	-9,936	-10,721	-10,226	-9,442	-6,588	-2,806	-5,500	-8,542	-12,010	-14,277	-10,467	-6,265	-4,604	-5,284	-6,267	-6,425	-5,561	-4,947	0	0	0
Provision for income taxes
221	453	623	779	580	448	0	0	0	-	-	1,283	-	355	485	239	358	-	238	510	591	518	651	624	472	328	367	9	-6	-571	-510	-507	-531	141	-959	-413	0	0	0
Net Income (Loss) Attributable to Parent
-14,609	-9,077	-5,925	-3,188	-3,182	-3,913	-6,161	-11,298	-7,592	-4,173	-284	3,180	356	-11,107	-14,611	-14,612	-15,848	-	-10,174	-11,231	-10,817	-9,960	-7,239	-3,430	-5,972	-8,870	-12,377	-14,286	-10,461	-5,694	-4,094	-4,777	-5,736	-6,566	-4,602	-4,534	0	0	0
Earnings Per Share, Basic
-0.14	-	-0.06	-0.06	0.00	-	0.01	-0.07	-0.02	-	-	0.04	-	-	-	-0.06	-0.31	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	-	-	-	-	-	-	0.00	-0.08
Net income (loss) per share - diluted
-0.14	-	-0.06	-	0.00	-	0.01	-	-	-	-	0.04	-	-	-	-0.06	-0.31	-	-	-	-	-	-	-	-	-	0.07	-	-	-	-0.02	-	-	-	-	-	-	0.00	-0.08
Weighted Average Number of Shares Outstanding, Basic
38,868	-	38,086	37,688	37,247	-	36,195	35,704	35,183	-	-	29,766	-	-	-	28,167	27,936	-	-	-	-	-	-	-	-	-	-	-	-	-	18,338	-	-	-	-	-	-	13,465	13,420
Weighted Average Number of Shares Outstanding, Diluted
38,868	-	38,086	-	38,692	-	37,993	-	-	-	-	31,974	-	-	-	28,167	27,936	-	-	-	-	-	-	-	-	-	21,290	-	-	-	18,338	-	-	-	-	-	-	14,335	13,420
Net loss per share - basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.04	-	-	-	-0.05	-0.12	-0.14	-0.12	-0.10	-0.11	-0.11	0.03	0.07	-0.26	-0.29	-	-	-0.06	-0.04	-	-0.06	-0.13	-	-	-
Weighted average shares outstanding - basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	28,313	-	-	-	25,735	23,539	23,328	23,186	23,007	22,667	22,204	22,028	20,128	18,652	18,456	-	-	18,238	18,029	-	17,905	15,839	-	-	-
Net loss per share - basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.11	-	-
Weighted average shares outstanding - basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,569	-	-