Revolution lighting technologies, inc. (RVLT)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenue

152,312

172,121

129,656

76,840

26,060

4,481

8,988

5,422

Cost of sales

101,394

116,250

86,366

-

-

-

-

4,059

Restructuring costs

9,256

-

-

-

-

-

-

-

Cost of sales

110,650

116,250

86,366

52,617

16,108

4,705

7,075

-

Gross profit

41,662

55,871

43,290

24,223

9,952

-224

1,913

1,362

Operating expenses:
Other selling, general and administrative

-

-

-

23,204

11,193

4,417

5,234

-

Selling, general and administrative

44,030

39,408

32,179

-

-

-

-

6,096

Research and development

3,712

2,372

2,475

2,076

1,809

555

834

943

Acquisition and other related expenses

-

-

-

-

-

286

-

-

Amortization and depreciation

6,068

6,115

4,868

5,644

3,122

493

447

-

Acquisition, severance and transition costs

6,096

3,851

1,950

2,488

3,541

-

-

-

Stock-based compensation

2,976

2,141

2,719

1,711

809

45

301

-

Impairment expense

-

-

-

-

-

3,397

407

-

Impairment of goodwill

10,702

-

-

-

-

-

-

-

Impairment of intangible assets

10,480

-

-

-

-

-

-

-

Restructuring costs

7,652

-

-

-

-

-

-

-

Total operating expenses

91,716

53,887

44,191

35,123

20,474

9,193

7,223

7,040

Operating income (loss)

-50,054

1,984

-901

-10,900

-10,522

-9,417

-5,310

-5,677

Gain on debt restructuring

-

-

-

-

-

1,048

-

-

Change in fair value of embedded derivative

-

-

-

-

-6,990

-

-

-

Gain on bargain purchase of business

-

-

-

-

743

-

-

-

Interest expense and other charges

3,853

2,506

1,481

830

52

-

-

-

Interest income

-

-

-

-

-

-

-

1

Debt extinguishment costs

-

-

-

-

-

-

-

-441

Interest expense

-

-

-

-

-

210

127

247

Other income

-

-

-

-

-

1

12

-

Total other expense, net

-

-

-

-

-6,299

839

-115

-687

Loss before income taxes

-

-

-

-11,730

-16,821

-8,578

-

-

Deferred income tax benefit

-

-

-

-6,550

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

-5,425

-6,365

Income (loss) from discontinued operations

-

-

-

-

-

-

-44

-

Income from discontinued operations

-

-

-

-

-

-

-

-1,646

Net loss

-53,907

-522

-2,382

-5,180

-16,821

-8,578

-5,469

-8,011

Accretion of preferred stock redemption value, beneficial conversion feature, and discount

-

-

-

919

2,290

-5,195

-

-

Accrual of preferred stock dividends

-

-

-

1,445

1,360

-31

-

-

Deemed distribution on exchange of preferred stock

-

-

-

5,301

-

-

-

-

Net loss attributable to common stockholders

-

-

-

-12,845

-20,471

-13,804

-5,469

-

Loss from continuing operations attributable to common stockholders

-

-

-

-

-

-

-0.33

-0.39

Discontinued operations

-

-

-

-

-

-

-

-0.10

Net loss per share, basic and diluted

-2.59

-0.03

-0.16

-1.39

-0.26

-0.63

-0.33

-0.49

Weighted average shares outstanding, basic and diluted

20,847

19,034

14,930

9,216

77,317

22,065

16,406

-

Basic and diluted weighted average shares outstanding

-

-

-

-

-

-

-

16,244