QUANTUM CORP /DE/
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $437.7M | $493.1M | $476.0M | $553.1M | $553.2M | $587.4M | $652.0M | $672.3M |
| Cost of Revenue | $264.9M | $287.8M | $272.9M | $308.1M | $313.5M | $346.9M | $378.5M | $389.3M |
| Gross Profit | $172.8M | $205.3M | $203.0M | $245.0M | $239.6M | $240.6M | $273.4M | $283.0M |
| Gross Margin | 39.5% | 41.6% | 42.7% | 44.3% | 43.3% | 41.0% | 41.9% | 42.1% |
| Operating Expenses | ||||||||
| Research & Development | $38.6M | $44.4M | $48.7M | $58.6M | $64.4M | $74.0M | $74.4M | $73.0M |
| SG&A Expense | $52.1M | $51.6M | $53.8M | $56.5M | $57.9M | $62.0M | $62.7M | $59.5M |
| Operating Income | $-28.6M | $6.7M | $-67.8M | $14.7M | $-11.8M | $-42.5M | $4.7M | $24.7M |
| Operating Margin | -6.5% | 1.4% | -14.2% | 2.7% | -2.1% | -7.2% | 0.7% | 3.7% |
| Interest Expense | $11.7M | $8.0M | $6.8M | $9.5M | $9.8M | $8.3M | $10.7M | $20.2M |
| Pretax Income | $-46.5M | $-752.0K | $-75.2M | $17.8M | $-20.3M | $-51.0M | $-8.4M | $4.6M |
| Income Tax Expense | $-3.1M | $1.7M | $1.2M | $718.0K | $1.2M | $1.2M | $887.0K | $13.0K |
| Net Income | $-43.3M | $-2.4M | $-76.4M | $17.1M | $-21.5M | $-52.2M | $-9.3M | $4.5M |
| Net Margin | -9.9% | -0.5% | -16.1% | 3.1% | -3.9% | -8.9% | -1.4% | 0.7% |
| EPS (Basic) | $-0.63 | $-0.04 | $-1.17 | $0.27 | $-0.05 | $-0.11 | $-0.02 | $0.01 |
| EPS (Diluted) | $-0.63 | $-0.04 | $-1.17 | $0.27 | $-0.05 | $-0.11 | $-0.02 | $0.01 |
| Shares Outstanding (Basic) | 71.1M | 67.5M | 65.7M | 63.7M | 494.0M | 479.7M | 465.2M | 441.8M |
| Shares Outstanding (Diluted) | 71.1M | 67.5M | 65.7M | 65.0M | 494.0M | 479.7M | 465.2M | 459.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |