KOPIN CORP
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $24.5M | $27.8M | $22.6M | $32.1M | $31.8M | $22.9M | $34.6M | $64.7M |
| Cost of Revenue | $15.8M | $18.1M | $17.8M | $21.5M | $19.6M | $20.7M | $22.0M | $34.7M |
| Gross Profit | $8.6M | $9.7M | $4.8M | $10.5M | $12.2M | $2.2M | $12.6M | $30.0M |
| Gross Margin | 35.3% | 34.9% | 21.3% | 32.8% | 38.4% | 9.8% | 36.4% | 46.4% |
| Operating Expenses | ||||||||
| Research & Development | $12.6M | $15.5M | $15.3M | $14.6M | $15.5M | $16.0M | $12.1M | $13.2M |
| SG&A Expense | $27.2M | $20.5M | $17.0M | $18.1M | $19.9M | $19.1M | $17.2M | $16.0M |
| Operating Income | $-40.0M | $-30.3M | $-20.5M | $-25.2M | $-28.4M | $35.9M | $-20.6M | $-7.5M |
| Operating Margin | -163.4% | -108.8% | -90.4% | -78.7% | -89.4% | 156.8% | -59.4% | -11.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-34.5M | $-28.3M | $-19.9M | $-14.8M | $-28.5M | $-38.1M | $-20.0M | $-5.7M |
| Income Tax Expense | $30.0K | $3.0M | $-3.1M | $-25.0K | $-180.0K | $-12.9M | $1.1M | $0 |
| Net Income | $-34.5M | $-25.2M | $-23.6M | $-14.7M | $-28.2M | $-4.7M | $-18.4M | $3.1M |
| Net Margin | -141.2% | -90.7% | -104.1% | -45.8% | -88.7% | -20.6% | -53.0% | 4.8% |
| EPS (Basic) | $-0.47 | $-0.36 | $-0.37 | $-0.23 | $-0.45 | $-0.08 | $-0.29 | $0.05 |
| EPS (Diluted) | $-0.47 | $-0.36 | $-0.37 | $-0.23 | $-0.45 | $-0.08 | $-0.29 | $0.05 |
| Shares Outstanding (Basic) | 74.0M | 73.1M | 64.0M | 63.5M | 62.6M | 62.3M | 63.6M | 64.4M |
| Shares Outstanding (Diluted) | 74.0M | 73.1M | 64.0M | 63.5M | 62.6M | 62.3M | 63.6M | 65.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |