Universal electronics inc (UEIC)
Income statement / Quarterly
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'11Sep'10Jun'10
Revenue from Contract with Customer, Excluding Assessed Tax

151,778

174,694

200,724

193,896

184,163

170,303

182,717

162,523

164,698

181,152

175,652

177,580

161,406

160,542

169,185

170,986

150,658

162,110

160,467

147,551

132,705

138,389

147,780

146,315

129,845

136,134

142,389

136,109

114,722

117,783

124,871

116,704

103,732

117,645

123,527

121,746

105,712

79,007

78,892

Cost of sales

108,837

124,837

154,245

159,903

144,289

132,776

142,401

135,764

127,496

143,300

132,582

133,829

120,372

119,306

127,400

127,530

113,011

115,859

117,658

107,271

95,296

96,708

102,665

102,757

93,299

95,506

101,940

98,273

82,173

82,081

88,433

83,734

75,405

84,285

89,349

86,802

78,133

53,289

51,467

Gross profit

42,941

49,857

46,479

33,993

39,874

37,527

40,316

26,759

37,202

37,852

43,070

43,751

41,034

41,236

41,785

43,456

37,647

46,251

42,809

40,280

37,409

41,681

45,115

43,558

36,546

40,628

40,449

37,836

32,549

35,702

36,438

32,970

28,327

33,360

34,178

34,944

27,579

25,718

27,425

Research and development expenses

7,898

7,528

7,930

7,163

6,791

6,112

5,593

6,059

6,051

5,557

5,415

4,946

5,498

4,558

4,955

5,151

5,186

5,477

4,134

4,096

4,434

4,369

4,210

4,119

4,277

3,984

4,182

4,040

4,241

3,744

3,521

3,424

3,463

2,992

2,861

3,157

3,257

2,687

2,488

Factory transition restructuring charges

-

-

-

-

-

-

-

-

-

0

446

449

5,250

2,895

81

84

1,433

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

26,997

30,878

32,422

30,756

31,420

28,843

29,994

30,570

30,247

32,775

32,997

31,053

30,651

27,517

28,628

30,252

27,987

30,391

29,642

25,784

26,872

27,481

27,120

27,765

26,279

28,832

25,796

23,820

24,413

24,068

23,383

23,080

22,552

24,102

21,852

23,477

21,787

16,465

17,621

Operating income

8,046

11,451

6,127

-3,926

1,663

2,572

4,729

-9,870

904

-480

4,212

7,303

-365

6,266

8,121

7,969

3,041

10,383

9,033

10,400

6,103

9,831

13,785

11,674

5,990

7,812

10,471

9,976

3,895

7,890

9,534

6,466

2,312

6,266

9,465

8,310

2,535

6,566

7,316

Interest income (expense), net

-632

-830

-784

-1,098

-1,206

-1,164

-1,177

-1,279

-1,070

-858

-721

-562

-393

-296

-228

-258

-267

-135

-16

104

110

32

66

-71

-16

-9

47

4

9

-39

-24

-51

-37

-60

-56

-69

-85

-1

17

Gain on sale of Guangzhou factory

-

-

0

0

-

-

0

36,978

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

-348

-569

-148

188

-466

-506

-2,282

-1,082

-587

-850

61

-642

583

-886

335

671

720

265

-558

56

230

498

-655

-334

-349

-272

-717

-1,630

-550

-898

-65

-126

-324

-304

-353

-384

-34

40

-21

Income (loss) before provision for income taxes

7,066

10,052

5,195

-4,836

-9

902

1,270

24,747

-753

-2,188

3,552

6,099

-175

5,084

8,228

8,382

3,494

10,513

8,459

10,560

6,443

10,361

13,196

11,269

5,625

7,531

9,801

8,350

3,354

6,953

9,445

6,289

1,951

5,902

9,056

7,857

2,416

6,605

7,312

Provision for income taxes

1,220

3,025

2,526

225

996

12,009

311

2,088

-166

14,666

1,824

1,415

-294

1,848

421

1,784

751

1,163

2,185

2,200

1,254

1,459

2,325

2,781

1,352

1,978

1,178

2,509

408

4,035

2,595

1,136

319

988

1,972

1,736

589

1,903

2,535

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

3,236

7,807

6,598

2,743

9,335

6,274

8,375

5,189

-

10,871

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

8

22

-4

3

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

5,846

-

2,669

-5,061

-1,005

-

959

22,659

-587

-

1,728

4,684

119

3,236

7,807

6,590

2,721

9,339

6,271

8,375

5,189

8,902

10,871

8,488

4,273

5,553

8,623

5,841

2,946

2,918

6,850

5,153

1,632

4,914

7,084

6,121

1,827

4,702

4,777

Earnings Per Share [Abstract]
Earnings Per Share, Basic

0.42

0.51

0.19

-0.37

-0.07

-0.79

0.07

1.61

-0.04

-1.18

0.12

0.33

0.01

0.22

0.54

0.46

0.19

0.63

0.42

0.53

0.33

0.56

0.69

0.54

0.27

0.36

0.56

0.39

0.20

0.19

0.46

0.35

0.11

0.33

0.48

0.41

0.12

0.35

0.35

Earnings Per Share, Diluted

0.41

0.51

0.19

-0.37

-0.07

-0.78

0.07

1.60

-0.04

-1.17

0.12

0.32

0.01

0.21

0.53

0.45

0.19

0.63

0.41

0.52

0.32

0.54

0.68

0.53

0.26

0.35

0.55

0.38

0.19

0.20

0.45

0.34

0.11

0.32

0.47

0.40

0.12

0.34

0.34

Shares used in computing earnings (loss) per share:
Weighted Average Number of Shares Outstanding, Basic

13,960

13,932

13,894

13,863

13,827

13,799

13,836

14,070

14,087

14,170

14,381

14,404

14,449

14,537

14,510

14,440

14,373

14,387

14,966

15,732

15,907

15,830

15,723

15,784

15,787

15,605

15,324

15,098

14,965

15,020

14,984

14,933

14,871

14,760

14,887

15,025

14,976

13,417

13,601

Weighted Average Number of Shares Outstanding, Diluted

14,211

14,576

14,170

13,863

13,827

14,036

13,959

14,158

14,087

13,338

14,666

14,683

14,717

14,836

14,848

14,735

14,637

14,666

15,230

16,029

16,243

16,201

16,103

16,141

16,163

16,017

15,743

15,419

15,225

15,185

15,099

15,048

15,108

14,915

15,147

15,407

15,383

13,671

13,929