CERUS CORP
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $76.1M | $51.3M | $39.3M | $34.2M | $36.4M | $39.7M | $36.8M | $33.0M |
| Cost of Revenue | $31.6M | $22.5M | $20.3M | $23.5M | $21.2M | $22.6M | $20.6M | $18.5M |
| Gross Profit | $44.4M | $28.8M | $16.9M | $10.8M | $15.2M | $17.1M | $16.1M | $12.1M |
| Gross Margin | 58.4% | 56.1% | 43.0% | 31.4% | 41.8% | 43.0% | 43.7% | 36.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $56.8M | $52.6M | $49.0M | $46.0M | $37.7M | $30.0M | $25.7M | $23.1M |
| Operating Income | $-55.0M | $-57.5M | $-61.4M | $-61.1M | $-44.5M | $-28.3M | $-17.3M | $-15.9M |
| Operating Margin | -72.3% | -112.1% | -156.5% | -178.5% | -122.2% | -71.4% | -47.0% | -48.2% |
| Interest Expense | $4.0M | $3.0M | $2.4M | $1.7M | $599.0K | $332.0K | $551.0K | $964.0K |
| Pretax Income | $-57.3M | $-56.7M | $-62.7M | $-59.5M | $-38.6M | $-43.1M | $-15.7M | $-16.8M |
| Income Tax Expense | $229.0K | $3.9M | $175.0K | $-3.7M | $195.0K | $218.0K | $242.0K | $143.0K |
| Net Income | $-57.6M | $-60.6M | $-62.9M | $-55.9M | $-38.8M | $-43.3M | $-15.9M | $-17.0M |
| Net Margin | -75.7% | -118.0% | -160.2% | -163.2% | -106.4% | -109.3% | -43.3% | -51.4% |
| EPS (Basic) | $-0.44 | $-0.56 | $-0.62 | $-0.58 | $-0.52 | $-0.64 | $-0.29 | $-0.35 |
| EPS (Diluted) | $-0.44 | $-0.56 | $-0.62 | $-0.61 | $-0.61 | $-0.64 | $-0.33 | $-0.35 |
| Shares Outstanding (Basic) | 131.7M | 108.2M | 101.8M | 96.1M | 74.8M | 67.6M | 54.5M | 48.1M |
| Shares Outstanding (Diluted) | 131.7M | 108.2M | 101.8M | 96.9M | 76.5M | 67.6M | 55.1M | 48.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |