Ceva, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $77.9M | $87.5M | $72.7M | $59.5M | $50.8M | $48.9M | $53.7M | $60.2M |
| Cost of Revenue | $8.0M | $7.0M | $6.1M | $5.4M | $5.0M | $5.2M | $4.0M | $3.6M |
| Gross Profit | $69.9M | $80.6M | $66.6M | $54.1M | $45.8M | $43.7M | $49.7M | $56.7M |
| Gross Margin | 89.8% | 92.1% | 91.6% | 90.9% | 90.2% | 89.4% | 92.6% | 94.1% |
| Operating Expenses | ||||||||
| Research & Development | $47.8M | $40.4M | $30.8M | $28.1M | $25.8M | $21.2M | $20.2M | $21.5M |
| SG&A Expense | $10.4M | $10.5M | $8.6M | $8.2M | $8.1M | $7.7M | $7.9M | $7.6M |
| Operating Income | $-1.2M | $15.9M | $14.4M | $6.3M | $1.5M | $4.8M | $12.4M | $18.6M |
| Operating Margin | -1.6% | 18.1% | 19.8% | 10.6% | 2.9% | 9.7% | 23.0% | 30.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $1.3M | $18.9M | $16.4M | $7.4M | $2.0M | $7.5M | $15.7M | $21.5M |
| Income Tax Expense | $729.0K | $1.9M | $3.3M | $1.1M | $2.9M | $788.0K | $2.1M | $2.9M |
| Net Income | $574.0K | $17.0M | $13.1M | $6.3M | $-819.0K | $6.7M | $13.7M | $18.6M |
| Net Margin | 0.7% | 19.5% | 18.0% | 10.5% | -1.6% | 13.7% | 25.5% | 30.8% |
| EPS (Basic) | $0.03 | $0.78 | $0.63 | $0.31 | $-0.04 | $0.30 | $0.60 | $0.80 |
| EPS (Diluted) | $0.03 | $0.75 | $0.61 | $0.30 | $-0.04 | $0.30 | $0.59 | $0.77 |
| Shares Outstanding (Basic) | 22.0M | 21.8M | 20.9M | 20.5M | 20.6M | 22.0M | 22.8M | 23.2M |
| Shares Outstanding (Diluted) | 22.5M | 22.6M | 21.6M | 21.0M | 20.6M | 22.5M | 23.4M | 24.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |