INTERSECT ENT, INC. XENT Income Statement

Intersect ent, inc. (XENT)

Income statement / TTM

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
Revenue
102,295	109,142	110,171	110,781	110,422	108,472	105,218	102,865	100,550	96,301	91,003	87,158	82,490	78,708	73,268	69,032	64,913	61,593	56,227	51,095	44,462	38,587	32,134	27,313	22,684	17,931	0	0	0
Cost of sales
23,538	21,773	20,938	21,264	21,776	22,613	21,365	19,971	18,097	15,499	14,264	13,244	12,677	13,003	12,830	12,919	12,706	12,288	11,540	11,239	10,655	10,223	9,817	8,679	8,561	8,150	0	0	0
Gross profit
78,757	87,369	89,233	89,517	88,646	85,859	83,853	82,894	82,453	80,802	76,739	73,914	69,813	65,705	60,438	56,113	52,207	49,305	44,687	39,856	33,807	28,364	22,317	18,634	14,123	9,781	0	0	0
Operating expenses:
Selling, general and administrative
107,473	108,480	107,569	103,900	97,294	91,603	87,579	83,565	81,242	80,045	77,580	76,739	75,852	72,926	69,573	68,088	64,410	59,637	54,652	47,899	42,073	36,111	30,708	25,741	21,537	18,229	0	0	0
Research and development
23,163	24,283	24,195	22,922	21,255	19,262	19,137	18,611	18,413	18,360	18,312	18,203	18,615	18,890	17,765	18,327	17,777	16,608	14,782	12,741	11,080	10,331	10,476	9,795	9,839	9,518	0	0	0
Total operating expenses
130,636	132,763	131,764	126,822	118,549	110,865	106,716	102,176	99,655	98,405	95,892	94,942	94,467	91,816	87,338	86,415	82,187	76,245	69,434	60,640	53,153	46,442	41,184	35,536	31,376	27,747	0	0	0
Loss from operations
-51,879	-45,394	-42,531	-37,305	-29,903	-25,006	-22,863	-19,282	-17,202	-17,603	-19,153	-21,028	-24,654	-26,111	-26,900	-30,302	-29,980	-26,940	-24,747	-20,784	-19,346	-18,078	-18,867	-16,902	-17,253	-17,966	0	0	0
Interest income and other, net
2,157	2,400	2,464	2,490	2,312	2,084	1,819	1,573	1,384	1,240	1,126	1,036	972	889	749	639	463	306	0	0	0	-	-	-	-	-	-	-	-
Net loss
-49,722	-42,994	-40,067	-34,815	-27,591	-22,922	-21,044	-17,709	-15,818	-16,363	-18,027	-19,992	-23,682	-25,222	-26,151	-29,663	-29,517	-26,634	-24,575	-20,722	-19,291	-18,362	-19,308	-17,522	-18,025	-18,369	0	0	0
Other comprehensive income (loss):
Unrealized (loss) gain on short-term investments, net
-2	94	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive loss
-49,724	-42,900	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per share, basic and diluted
-0.54	-0.25	-0.41	-0.36	-0.35	-0.16	-0.25	-0.14	-0.21	-0.11	-0.15	-0.08	-0.23	-0.17	-0.22	-0.21	-0.29	-0.20	-0.35	-0.23	-0.23	-0.16	-0.32	-2.36	-2.49	-2.64	-2.39	-3.69	-4.57
Weighted average common shares used to compute net loss per share, basic and diluted
32,365	31,778	31,483	31,362	30,918	30,624	30,475	30,264	29,878	29,538	29,269	28,950	28,708	28,610	28,479	28,379	28,207	28,084	27,979	25,015	23,488	23,375	18,217	1,860	1,773	1,755	1,718	1,323	1,039