EXFO
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. EXFO's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 8% to $265,583,000. Profit margin reached -4%. Total operating expenses were $153,159,000.
Profit Margin
| 2010 | 202.75M | 6.61M | 3.26% |
|---|---|---|---|
| 2011 | 269.74M | 19.34M | 7.17% |
| 2012 | 249.96M | -3.59M | -1.44% |
| 2013 | 242.15M | 1.34M | 0.55% |
| 2014 | 230.80M | 783K | 0.34% |
| 2015 | 222.08M | 5.29M | 2.39% |
| 2016 | 232.58M | 8.9M | 3.83% |
| 2018 | 269.54M | -11.90M | -4.42% |
| 2019 | 287.48M | -2.48M | -0.86% |
| 2020 | 265.58M | -9.54M | -3.59% |
EXF.TO Income Statement (2010 – 2020)
| 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 265.58M | 287.48M | 269.54M | 232.58M | 222.08M | 230.80M | 242.15M | 249.96M | 269.74M | 202.75M |
Cost of revenue | 114.55M | 118.67M | 105.00M | 87.06M | 85.03M | 86.83M | 92.46M | 91.79M | 100.29M | 73.90M |
Gross profit | 151.02M | 168.80M | 164.54M | 145.51M | 137.05M | 143.97M | 149.68M | 158.17M | 169.44M | 128.85M |
Operating exp. | ||||||||||
Research and development | 45.48M | 50.55M | 57.15M | 42.68M | 44.00M | 44.84M | 45.44M | 49.85M | 47.92M | 37.84M |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 153.15M | 163.68M | 171.71M | 129.84M | 133.92M | 140.66M | 146.87M | 157.67M | 150.94M | 117.98M |
Operating income | -2.13M | 5.12M | -7.17M | 15.67M | 3.12M | 3.30M | 2.81M | 504K | 18.50M | 10.86M |
Other income (expenses), net | -1.38M | -2.25M | 601K | 989K | 7.36M | 1.96M | 4.19M | -526K | 3.29M | 1.78M |
Income before tax | -3.51M | 2.86M | -6.57M | 16.66M | 10.49M | 5.26M | 7.00M | -22K | 15.20M | 9.07M |
Income tax expense | 6.02M | 5.34M | 5.67M | 7.76M | 5.19M | 4.47M | 5.66M | 3.57M | 8.78M | 5.52M |
Net income | -9.54M | -2.48M | -11.90M | 8.9M | 5.29M | 783K | 1.34M | -3.59M | 19.34M | 6.61M |
Earnings per share | ||||||||||
Basic EPS | -0.17 | -0.04 | -0.22 | 0.17 | 0.09 | 0.01 | 0.02 | -0.06 | 0.32 | 0.11 |
Diluted EPS | -0.17 | -0.04 | -0.22 | 0.16 | 0.09 | 0.01 | 0.02 | -0.06 | 0.31 | 0.10 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |