Codexis, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $50.0M | $48.8M | $41.8M | $35.3M | $31.9M | $88.3M | $123.9M | $107.1M |
| Cost of Revenue | $14.3M | $9.8M | $6.6M | $9.7M | $14.6M | $30.6M | $41.8M | $28.0M |
| Gross Profit | $35.7M | $39.1M | $35.2M | $25.6M | $17.4M | $57.7M | $82.1M | $79.1M |
| Gross Margin | 71.4% | 80.0% | 84.2% | 72.5% | 54.4% | 65.3% | 66.3% | 73.9% |
| Operating Expenses | ||||||||
| Research & Development | $29.7M | $22.2M | $20.7M | $22.8M | $31.6M | $56.8M | $61.0M | $52.4M |
| SG&A Expense | $29.0M | $25.4M | $22.3M | $21.9M | $26.9M | $31.4M | $36.9M | $33.8M |
| Operating Income | $-23.0M | $-8.6M | $-7.8M | $-19.1M | $-41.1M | $-30.5M | $-15.9M | $-7.1M |
| Operating Margin | -45.9% | -17.5% | -18.6% | -54.1% | -128.9% | -34.6% | -12.8% | -6.7% |
| Interest Expense | — | — | — | — | $13.0K | $0 | $0 | $529.0K |
| Pretax Income | $-22.9M | $-8.6M | $-7.9M | $-19.3M | $-41.4M | $-30.6M | $-16.3M | $-8.2M |
| Income Tax Expense | $81.0K | $-40.0K | $-338.0K | $-256.0K | $-87.0K | $270.0K | $241.0K | $384.0K |
| Net Income | $-23.0M | $-8.6M | $-7.6M | $-19.1M | $-41.3M | $-30.9M | $-16.6M | $-8.5M |
| Net Margin | -46.0% | -17.5% | -18.1% | -54.0% | -129.4% | -34.9% | -13.4% | -8.0% |
| EPS (Basic) | $-0.50 | $-0.21 | $-0.19 | $-0.50 | $-1.08 | $-0.84 | $-0.46 | $-0.35 |
| EPS (Diluted) | $-0.50 | $-0.21 | $-0.19 | $-0.50 | $-1.08 | $-0.84 | $-0.46 | $-0.35 |
| Shares Outstanding (Basic) | 48.4M | 41.3M | 40.3M | 39.6M | 38.2M | 36.8M | 35.7M | 24.6M |
| Shares Outstanding (Diluted) | 48.4M | 41.3M | 40.3M | 39.6M | 38.2M | 36.8M | 35.7M | 24.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |