Viewray, inc. (VRAY)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Nov'14Sep'14Aug'14May'14Feb'14Nov'13
Revenue:
Total revenue

14,250

16,469

20,862

30,167

20,284

20,663

17,666

16,443

26,190

19,920

12,197

698

1,227

16,125

357

299

5,456

4,892

5,316

182

280

-

2,594

0

-

-

-

Cost of revenue:
Total cost of revenue

16,357

20,403

20,288

26,921

25,648

20,063

17,302

16,374

20,620

15,630

10,212

826

1,042

17,292

1,183

863

6,528

6,843

6,091

833

777

-

2,911

-

0

-

-

Grant

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

240

-

-

-

-

-

-

-

-

Gross margin

-2,107

-3,934

574

3,246

-5,364

600

364

69

5,570

4,290

1,985

-128

185

-1,167

-826

-564

-1,072

-2,231

-775

-651

-497

-

-317

-

-

-

-

Revenue, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Operating expenses:
Research and development

6,337

6,659

5,641

6,463

5,031

4,014

4,347

4,389

3,770

4,928

3,616

3,251

2,914

2,425

2,654

2,964

3,399

3,041

2,902

2,258

2,248

-

2,291

-

-

-

-

Selling and marketing

5,823

5,961

7,297

7,663

4,885

5,038

3,384

3,394

3,246

2,959

2,510

1,871

1,072

1,350

1,570

1,402

1,279

1,824

1,124

1,227

964

-

993

-

-

-

-

General and administrative

15,788

15,829

19,381

15,398

15,109

13,043

16,721

10,503

9,846

9,259

7,502

7,463

7,151

5,566

5,829

5,788

6,320

10,229

4,282

7,174

4,323

-

3,483

0

1

-

-

Selling, General and Administrative Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

16

1

4

0

Total operating expenses

27,948

28,449

32,319

29,524

25,025

22,095

24,452

18,286

16,862

17,146

13,628

12,585

11,137

9,341

10,053

10,154

10,998

18,301

8,308

10,659

7,535

1

6,767

16

1

4

0

Loss from operations

-30,055

-32,383

-31,745

-26,278

-30,389

-21,495

-24,088

-18,217

-11,292

-12,856

-11,643

-12,713

-10,952

-10,508

-10,879

-10,718

-12,070

-21,029

-9,083

-11,310

-8,032

-0

-7,084

-16

-2

-4

0

Interest income

695

330

484

687

220

2

2

2

2

2

1

1

1

0

1

0

1

1

0

0

1

-

1

-

-

-

-

Interest expense

1,038

1,425

1,069

1,074

759

1,943

1,974

1,918

1,866

1,875

1,843

1,792

1,737

1,785

1,707

1,377

1,082

1,076

1,053

839

484

-

525

-

-

-

-

Other income (expense), net

2,866

-1,731

11,499

-4,133

-2,433

6,696

-6,792

-1,857

8,342

-9,917

2,269

6,151

-15,273

1,286

-1,561

-20

-217

-28

-124

-25

60

-

39

-

-

-

-

Loss before provision for income taxes

-27,532

-35,209

-20,831

-30,798

-33,361

-16,740

-32,852

-21,990

-4,814

-24,646

-11,216

-8,353

-27,961

-11,007

-14,146

-12,115

-13,368

-14,105

-10,260

-12,174

-8,455

-

-7,569

-

-

-

-

Provision for income taxes

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1

0

0

0

0

-

0

0

0

0

Net loss and comprehensive loss

-27,532

-35,209

-20,831

-30,798

-33,361

-16,740

-32,852

-21,990

-4,814

-24,646

-11,216

-8,353

-27,961

-11,007

-14,146

-12,115

-13,368

-22,556

-10,260

-12,174

-

-1

-7,569

-16

-1

-4

0

Amortization of beneficial conversion feature related to Series A convertible preferred stock

-

-

0

0

-

0

0

0

2,728

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common stockholders, basic and diluted

-

-

-20,831

-30,798

-

-16,740

-32,852

-21,990

-7,542

-24,646

-11,216

-8,353

-27,961

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-8,455

-

-7,569

-

-

-

-

Net loss per share, basic and diluted

-0.19

-0.31

-0.21

-0.32

-0.34

-0.18

-0.39

-0.30

-0.11

-0.35

-0.19

-0.15

-0.54

-0.24

-0.35

-0.32

-0.35

11.01

-0.35

-13.24

-9.27

0.00

-8.41

0.00

0.00

0.00

0.00

Weighted-average common shares used to compute net loss per share attributable to common stockholders, basic and diluted

147,457

114,654

99,039

97,572

96,741

96,096

84,920

74,531

68,943

65,718

59,061

57,230

51,821

43,670

40,156

38,234

38,211

38,740

29,157

919

911

-

900

-

3,500

-

-

Product
Total revenue

11,470

14,029

18,696

27,905

18,874

19,389

16,492

15,366

25,379

19,100

11,358

0

0

15,315

0

0

5,240

4,501

5,020

0

99

-

2,435

-

-

-

-

Total cost of revenue

13,129

17,078

18,521

22,814

22,033

16,958

15,199

14,654

19,711

15,166

9,728

328

266

17,028

803

139

5,927

6,362

5,766

391

154

-

2,753

-

-

-

-

Service
Total revenue

2,661

2,321

2,048

2,143

1,291

1,155

1,056

958

692

701

721

579

1,108

691

298

299

216

111

56

182

181

-

159

-

-

-

-

Total cost of revenue

3,228

3,325

1,767

4,107

3,615

3,105

2,103

1,720

909

464

484

498

776

264

380

724

601

481

325

442

623

-

158

-

-

-

-

Distribution Rights
Total revenue

119

119

118

119

119

119

118

119

119

119

118

119

119

-

59

-

-

-

-

-

-

-

-

-

-

-

-