AMBARELLA, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $295.4M | $310.3M | $316.4M | $218.3M | $157.6M | $121.1M | $97.3M | $94.7M |
| Cost of Revenue | $107.7M | $105.3M | $111.0M | $79.1M | $57.8M | $40.4M | $32.5M | $34.5M |
| Gross Profit | $187.7M | $205.0M | $205.3M | $139.1M | $99.8M | $80.7M | $64.8M | $60.2M |
| Gross Margin | 63.6% | 66.1% | 64.9% | 63.7% | 63.4% | 66.6% | 66.6% | 63.6% |
| Operating Expenses | ||||||||
| Research & Development | $115.5M | $101.2M | $82.9M | $58.0M | $48.8M | $42.8M | $37.6M | $34.4M |
| SG&A Expense | $47.8M | $43.4M | $37.7M | $29.3M | $23.2M | $17.9M | $15.9M | $10.3M |
| Operating Income | $24.4M | $60.4M | $84.7M | $51.9M | $27.9M | $19.9M | $11.3M | $15.5M |
| Operating Margin | 8.3% | 19.5% | 26.8% | 23.8% | 17.7% | 16.4% | 11.6% | 16.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $25.7M | $60.9M | $85.2M | $52.0M | $27.9M | $20.0M | $11.2M | $15.4M |
| Income Tax Expense | $6.9M | $3.1M | $8.7M | $1.5M | $2.2M | $1.9M | $1.3M | $1.5M |
| Net Income | $18.9M | $57.8M | $76.5M | $50.6M | $25.7M | $18.2M | $9.8M | $13.9M |
| Net Margin | 6.4% | 18.6% | 24.2% | 23.2% | 16.3% | 15.0% | 10.1% | 14.7% |
| EPS (Basic) | $0.57 | $1.77 | $2.42 | $1.70 | $0.93 | $0.32 | $0.16 | $0.27 |
| EPS (Diluted) | $0.55 | $1.68 | $2.27 | $1.57 | $0.85 | $0.30 | $0.15 | $0.25 |
| Shares Outstanding (Basic) | 33.2M | 32.7M | 31.6M | 29.7M | 27.7M | 27.0M | 15.9M | 14.9M |
| Shares Outstanding (Diluted) | 34.6M | 34.3M | 33.8M | 32.3M | 30.2M | 30.0M | 18.9M | 18.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |