Virnetx holding corp (VHC)
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

302,653

85

84

87

65

63

430

798

1,178

1,547

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,553

1,553

1,555

1,555

1,589

1,506

1,374

1,249

1,096

2,416

2,154

2,197

1,919

675

705

412

403

38

3

20

36

56

0

0

0

Operating expense [Abstract]
The aggregate licensing costs related to revenues.

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Royalty expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Research and development

4,814

3,845

4,578

4,546

4,746

4,815

4,728

4,579

4,350

4,159

5,318

4,995

4,519

4,155

2,396

2,399

2,335

2,277

2,210

2,121

2,049

2,004

1,846

1,788

1,825

1,782

1,774

1,711

1,603

1,555

1,543

1,563

1,524

1,464

511

1,466

0

0

0

Selling, general and administrative

38,575

15,905

17,107

17,114

18,802

20,705

20,762

19,893

17,851

14,709

14,756

17,920

19,940

25,016

27,280

25,947

25,991

23,190

25,233

26,416

27,196

28,310

25,971

26,232

26,340

29,002

31,918

34,975

40,269

37,718

33,878

28,302

20,326

15,932

7,747

28,292

0

0

0

Total operating expense

133,490

19,750

21,685

21,660

23,548

25,520

25,490

24,472

22,201

18,868

20,074

23,799

25,343

30,055

30,560

29,375

33,591

30,732

15,808

15,873

12,345

13,414

27,817

28,020

28,165

30,784

33,692

36,686

41,872

39,273

35,421

29,865

21,850

17,396

8,258

-111,003

0

0

0

Income (Loss) from operations

169,163

-19,665

-21,601

-21,573

-23,483

-25,457

-25,060

-23,674

-21,023

-17,321

-18,526

-22,251

-23,793

-28,505

-29,007

-27,822

-32,036

-29,177

-14,219

-14,367

-10,971

-12,165

-26,721

-25,604

-26,011

-28,587

-31,773

-36,011

-41,167

-38,861

-35,018

-29,827

-21,847

-17,376

-13,120

106,161

0

0

0

Gain

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

The net amount of nonoperating interest and other income (expense).

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income, net

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on change in value of derivative liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-117

-4

1,813

1,283

2,238

2,295

430

840

1,608

1,081

2,538

410

-927

-2,531

4,615

-196

-5,595

-26,900

-37,992

0

0

0

Interest and other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income, net

-

-

-

0

-

-

-

0

0

-

-

-

-

-

-

0

0

-

-

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest and other income, net

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

121

184

289

329

368

302

242

228

0

0

0

-

-

Interest income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Income (Loss) before taxes

318,737

-19,573

-21,506

-21,484

-23,409

-25,403

-25,019

-23,638

-20,986

-17,275

-18,468

-22,183

-23,722

-28,436

-28,945

-27,767

-31,976

-29,226

-14,153

-12,531

-9,655

-9,887

-24,382

-25,048

-25,053

-26,857

-30,571

-33,289

-40,468

-39,459

-37,181

-24,910

-21,801

-22,743

-39,768

68,389

0

0

0

Provision for income taxes

32,364

-393

-395

-395

0

3

4

3

3

3

11

131

131

133

125

13

13

8

22

15

15

15

397

397

751

751

-3,283

-6,416

-10,360

-12,535

-11,276

-9,603

-6,953

-5,480

-3,300

32,160

0

0

0

Net income (loss)

286,373

-19,180

-21,111

-21,089

-23,409

-25,406

-25,023

-23,641

-20,989

-17,278

-18,479

-22,314

-23,853

-28,569

-29,070

-27,780

-31,989

-29,234

-14,175

-12,546

-9,670

-9,902

-24,779

-25,445

-25,804

-27,608

-27,288

-26,873

-30,108

-26,924

-25,905

-15,307

-14,848

-17,263

-36,468

36,229

0

0

0

Basic and diluted (loss) per common share (in dollars per share)

-

-

-0.07

-0.06

-

-0.09

-0.08

-0.10

-0.13

-0.10

-0.06

-0.07

-0.07

-0.12

-0.13

-0.10

-0.16

-0.15

-0.12

-0.18

-0.11

0.15

-0.09

-0.13

-0.12

-0.15

-0.10

-0.14

-0.15

-0.15

-0.09

-0.20

-0.09

-

-

-0.20

-0.14

-

-

Weighted average shares outstanding basic and diluted (in shares)

-

-

68,943

68,258

-

66,876

63,385

61,532

60,150

58,771

58,306

58,195

58,145

57,441

56,651

55,712

54,135

53,011

52,339

52,160

52,027

51,923

51,572

51,533

51,253

51,219

51,203

51,179

51,151

51,131

51,074

50,874

50,658

-

-

49,748

49

-

-

Basic income (loss) per share (in dollars per share)

4.26

-

-

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.12

-

-

-0.54

1.78

Diluted income (loss) per share (in dollars per share)

4.20

-

-

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.11

-

-

-0.54

1.67

Weighted average shares outstanding basic (in shares)

70,365

-

-

-

67,596

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

50,342

-

-

47,427

44

Weighted average shares outstanding diluted (in shares)

71,384

-

-

-

67,596

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54,543

-

-

47,427

47