PIXELWORKS, INC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $80.6M | $53.4M | $59.5M | $60.9M | $48.1M | $59.7M | $64.6M | $69.5M |
| Cost of Revenue | $38.9M | $28.3M | $30.2M | $29.1M | $21.7M | $29.9M | $34.2M | $37.4M |
| Gross Profit | $41.8M | $25.1M | $29.3M | $31.8M | $26.4M | $29.8M | $30.4M | $32.2M |
| Gross Margin | 51.8% | 47.0% | 49.2% | 52.2% | 54.9% | 50.0% | 47.0% | 46.3% |
| Operating Expenses | ||||||||
| Research & Development | $21.4M | $19.0M | $24.6M | $25.3M | $20.7M | $20.8M | $22.9M | $22.8M |
| SG&A Expense | $20.5M | $13.8M | $14.5M | $15.4M | $13.9M | $14.9M | $15.3M | $15.2M |
| Operating Income | $-2.0M | $-10.3M | $-9.8M | $-8.9M | $-8.1M | $-5.9M | $-7.8M | $-5.9M |
| Operating Margin | -2.5% | -19.4% | -16.5% | -14.7% | -16.9% | -9.8% | -12.1% | -8.5% |
| Interest Expense | $455.0K | $446.0K | $450.0K | — | $409.0K | $417.0K | $468.0K | $500.0K |
| Pretax Income | $-3.1M | $-10.8M | $-10.3M | $-9.4M | $-8.5M | $-6.3M | $-6.4M | $-5.0M |
| Income Tax Expense | $493.0K | $355.0K | $320.0K | $518.0K | $328.0K | $-571.0K | $141.0K | $-5.4M |
| Net Income | $-3.6M | $-11.1M | $-10.6M | $-10.0M | $-8.9M | $-5.7M | $-6.6M | $373.0K |
| Net Margin | -4.4% | -20.8% | -17.8% | -16.3% | -18.4% | -9.5% | -10.2% | 0.5% |
| EPS (Basic) | $-0.11 | $-0.39 | $-0.42 | $-0.44 | $-0.45 | $-0.31 | $-0.40 | $0.03 |
| EPS (Diluted) | $-0.11 | $-0.39 | $-0.42 | $-0.44 | $-0.45 | $-0.31 | $-0.40 | $0.03 |
| Shares Outstanding (Basic) | 34.7M | 28.9M | 27.8M | 23.2M | 19.8M | 18.3M | 16.3M | 13.4M |
| Shares Outstanding (Diluted) | 34.7M | 28.9M | 27.8M | 23.2M | 19.8M | 18.3M | 16.3M | 14.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |