8x8, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $296.5M | $253.4M | $209.3M | $162.4M | $128.6M | $103.8M | $83.4M | $70.2M |
| Cost of Revenue | $20.5M | $19.7M | $20.2M | $15.9M | $15.2M | $11.8M | $9.8M | $8.1M |
| Gross Profit | $276.0M | $233.7M | $189.2M | $146.6M | $113.4M | $92.0M | $73.6M | $62.0M |
| Gross Margin | 93.1% | 92.2% | 90.4% | 90.2% | 88.2% | 88.6% | 88.2% | 88.4% |
| Operating Expenses | ||||||||
| Research & Development | $36.4M | $29.0M | $24.0M | $15.1M | $11.6M | $8.1M | $6.7M | $4.8M |
| SG&A Expense | $51.9M | $41.9M | $25.7M | $18.2M | $15.4M | $8.6M | $6.0M | $4.7M |
| Operating Income | $-41.9M | $-6.7M | $-7.1M | $3.9M | $3.1M | $22.7M | $8.6M | $6.2M |
| Operating Margin | -14.1% | -2.6% | -3.4% | 2.4% | 2.4% | 21.9% | 10.4% | 8.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-38.2M | $-4.9M | $-6.0M | $4.7M | $3.8M | $22.8M | $8.3M | $6.5M |
| Income Tax Expense | $66.3M | $-126.0K | $-847.0K | $2.8M | $2.2M | $9.4M | $-62.4M | $55.0K |
| Net Income | $-104.5M | $-4.8M | $-5.1M | $1.9M | $2.5M | $13.9M | $69.2M | $6.5M |
| Net Margin | -35.2% | -1.9% | -2.4% | 1.2% | 2.0% | 13.4% | 83.0% | 9.3% |
| EPS (Basic) | $-1.14 | $-0.05 | $-0.06 | $0.02 | $0.03 | $0.20 | $1.04 | $0.10 |
| EPS (Diluted) | $-1.14 | $-0.05 | $-0.06 | $0.02 | $0.03 | $0.19 | $0.99 | $0.10 |
| Shares Outstanding (Basic) | 92.0M | 90.3M | 88.5M | 89.1M | 78.3M | 71.4M | 66.4M | 63.1M |
| Shares Outstanding (Diluted) | 92.0M | 90.3M | 88.5M | 91.7M | 81.7M | 74.7M | 70.1M | 65.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |