LANTRONIX, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $45.6M | $44.7M | $40.6M | $42.9M | $44.5M | $46.7M | $45.4M | $49.3M |
| Cost of Revenue | $20.2M | $21.2M | $21.2M | $22.6M | $22.3M | $24.6M | $23.2M | $24.9M |
| Gross Profit | $25.4M | $23.6M | $19.4M | $20.3M | $22.3M | $22.1M | $22.1M | $24.4M |
| Gross Margin | 55.7% | 52.7% | 47.7% | 47.3% | 50.0% | 47.4% | 48.8% | 49.5% |
| Operating Expenses | ||||||||
| Research & Development | $7.8M | $8.0M | $6.9M | $6.9M | $6.7M | $6.7M | $6.9M | $7.0M |
| SG&A Expense | $16.3M | $15.8M | $14.4M | $16.0M | $16.4M | $18.0M | $17.7M | $22.4M |
| Operating Income | $804.0K | $-183.0K | $-1.9M | $-2.7M | $-816.0K | $-2.6M | $-2.8M | $-5.1M |
| Operating Margin | 1.8% | -0.4% | -4.7% | -6.2% | -1.8% | -5.7% | -6.1% | -10.3% |
| Interest Expense | $18.0K | $23.0K | $32.0K | $17.0K | $28.0K | $59.0K | $97.0K | $123.0K |
| Pretax Income | $778.0K | $-209.0K | $-1.9M | $-2.7M | $-872.0K | $-2.7M | $-3.0M | $-5.2M |
| Income Tax Expense | $98.0K | $68.0K | $63.0K | $58.0K | $61.0K | $54.0K | $73.0K | $56.0K |
| Net Income | $680.0K | $-277.0K | $-2.0M | $-2.8M | $-933.0K | $-2.8M | $-3.0M | $-5.3M |
| Net Margin | 1.5% | -0.6% | -4.8% | -6.5% | -2.1% | -5.9% | -6.7% | -10.7% |
| EPS (Basic) | $0.04 | $-0.02 | $-0.13 | $-0.19 | $-0.06 | $-0.19 | $-0.27 | $-0.51 |
| EPS (Diluted) | $0.04 | $-0.02 | $-0.13 | $-0.19 | $-0.06 | $-0.19 | $-0.27 | $-0.51 |
| Shares Outstanding (Basic) | 18.2M | 17.5M | 17.3M | 15.1M | 14.8M | 14.6K | 11.3K | 10.5K |
| Shares Outstanding (Diluted) | 19.2M | 17.5M | 17.3M | 15.1M | 14.8M | 14.6K | 11.3K | 10.5K |
| Dividends Per Share | — | — | — | — | — | — | — | — |