Universal electronics inc (UEIC)
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'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue from Contract with Customer, Excluding Assessed Tax

721,092

753,477

749,086

731,079

699,706

680,241

691,090

684,025

699,082

695,790

675,180

668,713

662,119

651,371

652,939

644,221

620,786

602,833

579,112

566,425

565,189

562,329

560,074

554,683

544,477

529,354

511,003

493,485

474,080

463,090

462,952

461,608

466,650

468,630

429,992

385,357

0

0

0

Cost of sales

547,822

583,274

591,213

579,369

555,230

538,437

548,961

539,142

537,207

530,083

506,089

500,907

494,608

487,247

483,800

474,058

453,799

436,084

416,933

401,940

397,426

395,429

394,227

393,502

389,018

377,892

364,467

350,960

336,421

329,653

331,857

332,773

335,841

338,569

307,573

269,691

0

0

0

Gross profit

173,270

170,203

157,873

151,710

144,476

141,804

142,129

144,883

161,875

165,707

169,091

167,806

167,511

164,124

169,139

170,163

166,987

166,749

162,179

164,485

167,763

166,900

165,847

161,181

155,459

151,462

146,536

142,525

137,659

133,437

131,095

128,835

130,809

130,061

122,419

115,666

0

0

0

Research and development expenses

30,519

29,412

27,996

25,659

24,555

23,815

23,260

23,082

21,969

21,416

20,417

19,957

20,162

19,850

20,769

19,948

18,893

18,141

17,033

17,109

17,132

16,975

16,590

16,562

16,483

16,447

16,207

15,546

14,930

14,152

13,400

12,740

12,473

12,267

11,962

11,589

0

0

0

Factory transition restructuring charges

-

-

-

-

-

-

-

-

-

6,145

9,040

8,675

8,310

4,493

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

121,053

125,476

123,441

121,013

120,827

119,654

123,586

126,589

127,072

127,476

122,218

117,849

117,048

114,384

117,258

118,272

113,804

112,689

109,779

107,257

109,238

108,645

109,996

108,672

104,727

102,861

98,097

95,684

94,944

93,083

93,117

91,586

91,983

91,218

83,581

79,350

0

0

0

Operating income

21,698

15,315

6,436

5,038

-906

-1,665

-4,717

-5,234

11,939

10,670

17,416

21,325

21,991

25,397

29,514

30,426

32,857

35,919

35,367

40,119

41,393

41,280

39,261

35,947

34,249

32,154

32,232

31,295

27,785

26,202

24,578

24,509

26,353

26,576

26,876

24,727

0

0

0

Interest income (expense), net

-3,344

-3,918

-4,252

-4,645

-4,826

-4,690

-4,384

-3,928

-3,211

-2,534

-1,972

-1,479

-1,175

-1,049

-888

-676

-314

63

230

312

137

11

-30

-49

26

51

21

-50

-105

-151

-172

-204

-222

-270

-211

-138

0

0

0

Gain on sale of Guangzhou factory

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

-877

-995

-932

-3,066

-4,336

-4,457

-4,801

-2,458

-2,018

-848

-884

-610

703

840

1,991

1,098

483

-7

226

129

-261

-840

-1,610

-1,672

-2,968

-3,169

-3,795

-3,143

-1,639

-1,413

-819

-1,107

-1,365

-1,075

-731

-399

0

0

0

Income (loss) before provision for income taxes

17,477

10,402

1,252

-2,673

26,910

26,166

23,076

25,358

6,710

7,288

14,560

19,236

21,519

25,188

30,617

30,848

33,026

35,975

35,823

40,560

41,269

40,451

37,621

34,226

31,307

29,036

28,458

28,102

26,041

24,638

23,587

23,198

24,766

25,231

25,934

24,190

0

0

0

Provision for income taxes

6,996

6,772

15,756

13,541

15,404

14,242

16,899

18,412

17,739

17,611

4,793

3,390

3,759

4,804

4,119

5,883

6,299

6,802

7,098

7,238

7,819

7,917

8,436

7,289

7,017

6,073

8,130

9,547

8,174

8,085

5,038

4,415

5,015

5,285

6,200

6,763

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

20,384

26,483

24,950

26,727

29,173

30,709

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

30

26

29

21

-1

3

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

0

-

-14,504

-16,214

0

-

6,177

6,946

-11,029

-

9,767

15,846

17,752

20,354

26,457

24,921

26,706

29,174

28,737

33,337

33,450

32,534

29,185

26,937

24,290

22,963

20,328

18,555

17,867

16,553

18,549

18,783

19,751

19,946

19,734

17,427

0

0

0

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