VOCERA COMMUNICATIONS, INC. VCRA Income Statement

Vocera communications, inc. (VCRA)

Income statement / Quarterly

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
Revenue
Total revenue
40,673	49,652	50,781	44,759	35,309	48,880	47,822	42,686	40,242	44,120	45,585	39,658	36,626	40,342	33,755	31,152	26,777	28,365	26,454	25,449	23,818	24,602	23,124	23,019	24,676	28,722	26,067	25,296	22,413	26,992	25,968	24,878	23,119	21,706	20,401	19,073	18,323
Cost of revenue
Total cost of revenue
16,887	19,142	18,893	17,743	15,624	17,683	16,684	17,035	16,341	16,145	16,449	16,769	15,564	14,603	12,295	12,078	10,099	10,374	10,216	9,637	9,283	8,894	9,589	8,949	9,804	10,319	9,790	9,506	8,694	9,349	8,980	9,294	8,998	8,970	8,151	7,572	6,814
Gross profit
23,786	30,510	31,888	27,016	19,685	31,197	31,138	25,651	23,901	27,975	29,136	22,889	21,062	25,739	21,460	19,074	16,678	17,991	16,238	15,812	14,535	15,708	13,535	14,070	14,872	18,403	16,277	15,790	13,719	17,643	16,988	15,584	14,121	12,736	12,250	11,501	11,509
Operating expenses
Research and development
9,032	8,828	8,363	8,943	8,146	8,249	7,993	7,323	7,314	6,741	6,644	7,371	6,929	5,580	4,286	4,428	3,972	4,013	4,252	4,242	4,483	4,548	5,113	4,362	4,066	4,085	3,798	3,418	3,614	3,370	3,043	2,694	2,511	2,365	2,379	2,433	2,158
Sales and marketing
16,963	16,165	15,506	15,478	16,019	16,272	15,654	15,266	15,022	15,099	14,840	15,246	14,922	13,196	13,305	12,747	12,026	12,953	12,178	12,102	10,414	12,395	11,942	12,614	12,743	12,226	11,791	10,679	10,232	9,368	8,532	8,002	7,530	7,434	7,542	6,702	6,473
General and administrative
6,391	6,239	6,420	6,535	6,580	6,126	6,438	6,176	6,359	6,203	6,088	5,984	5,695	10,400	5,138	4,625	4,336	4,020	4,146	4,568	4,000	5,691	4,237	4,156	4,397	3,906	4,073	3,629	3,298	3,941	3,745	3,617	3,087	3,038	3,197	2,842	2,239
Total operating expenses
32,386	31,232	30,289	30,956	30,745	30,647	30,085	28,765	28,695	28,043	27,572	28,601	27,546	29,176	22,729	21,800	20,334	20,986	20,576	20,912	18,897	22,634	21,292	21,132	21,206	20,217	19,662	17,726	17,144	16,679	15,320	14,313	13,128	12,837	13,118	11,977	10,870
Loss from operations
-8,600	-722	1,599	-3,940	-11,060	550	1,053	-3,114	-4,794	-68	1,564	-5,712	-6,484	-3,437	-1,269	-2,726	-3,656	-2,995	-4,338	-5,100	-4,362	-6,926	-7,757	-7,062	-6,334	-1,814	-3,385	-1,936	-3,425	964	1,668	1,271	993	-101	-868	-476	639
Interest income
1,120	1,200	1,299	1,332	1,279	1,189	1,110	530	215	194	177	128	105	111	196	199	178	143	139	117	110	87	83	98	87	87	87	59	24	85	60	14	12	4	5	3	5
Interest Expense
2,274	2,265	2,233	2,170	2,121	2,138	2,106	997	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	0	3	71	220	112	61	-61
Other income (expense), net
-591	15	-145	-159	131	-558	-158	-528	-279	-43	-41	-67	109	-241	-75	-137	-14	-33	-149	-33	-132	-71	-132	19	-65	2	76	-84	-47	-21	50	105	-1,597	12	132	-752	-465
Loss before income taxes
-10,345	-1,772	520	-4,937	-11,771	-957	-101	-4,109	-4,858	83	1,700	-5,651	-6,270	-3,567	-1,148	-2,664	-3,492	-2,885	-4,348	-5,016	-4,384	-6,910	-7,806	-6,945	-6,312	-1,725	-3,222	-1,961	-3,448	1,018	1,778	1,387	-663	-183	-843	-1,286	118
Benefit from (provision for) income taxes
100	-86	222	-80	-36	144	148	-555	-88	-291	309	361	380	346	49	42	92	99	116	155	103	99	85	63	77	117	-120	61	51	207	41	206	173	54	57	211	-37
Net Income (Loss) Attributable to Parent
-10,470	-1,686	298	-4,857	-11,735	-1,101	-249	-3,554	-4,770	374	1,391	-6,012	-6,650	-3,913	-1,197	-2,706	-3,584	-2,984	-4,464	-5,171	-4,487	-7,009	-7,891	-7,008	-6,389	-1,842	-3,102	-2,022	-3,499	811	1,737	1,181	-836	-237	-900	-1,497	155
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	1,078	-	-	-	-	-
Net (loss) income attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,728	103	-	-	-	-	-
Earnings Per Share, Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.08	-	-	-	-	-	-
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.07	-	-	-	-	-	-
Basic and Diluted
-	-	-	-	-	-	-	-	-	0.02	0.05	-0.21	-0.24	-0.14	-0.04	-0.10	-0.14	-0.12	-0.17	-0.20	-0.17	-0.27	-0.31	-0.28	-0.26	-0.08	-0.13	-0.08	-0.14	-	-	0.00	-0.23	-0.04	-0.25	-0.45	0.00
Weighted average shares used to compute net loss per share:
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,450	21,738	-	3,635	3,589	3,313	2,943
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25,337	24,520	-	1,660	3,589	3,313	4,918
Basic and Diluted
-	-	-	-	30,800	-	30,230	-	-	-	-	28,422	27,751	-	27,024	26,624	26,379	-	26,131	25,832	25,667	-	25,432	25,246	25,047	-	24,747	24,555	24,282	-	-	-	3,661	-	-	-	-
Product
Total revenue
17,850	26,915	28,511	23,132	14,003	27,195	27,341	21,824	21,087	24,523	26,018	20,992	20,052	23,428	19,303	17,702	13,802	15,790	14,144	13,320	12,462	13,036	12,020	11,850	14,189	18,427	15,666	15,340	12,960	17,385	16,851	16,155	14,637	-	-	11,925	11,636
Total cost of revenue
6,364	8,589	8,204	6,912	5,334	7,578	6,819	6,683	6,345	6,820	7,208	6,807	6,409	6,353	6,042	5,944	4,449	5,263	5,248	4,723	4,432	4,649	4,706	4,421	4,990	6,133	5,635	5,336	4,610	5,413	5,237	5,472	5,429	5,497	4,290	4,026	3,652
Service
Total revenue
22,823	22,737	22,270	21,627	21,306	21,685	20,481	20,862	19,155	19,597	19,567	18,666	16,574	16,914	14,452	13,450	12,975	12,575	12,310	12,129	11,356	11,566	11,104	11,169	10,487	10,295	10,401	9,956	9,453	9,607	9,117	8,723	8,482	-	-	7,148	6,687
Total cost of revenue
10,523	10,553	10,689	10,831	10,290	10,105	9,865	10,352	9,996	9,325	9,241	9,962	9,155	8,250	6,253	6,134	5,650	5,111	4,968	4,914	4,851	4,245	4,883	4,528	4,814	4,186	4,155	4,170	4,084	3,936	3,743	3,822	3,569	3,473	3,861	3,546	3,162