EXFO
Income Statement
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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 | 202.8M | 6.6M | 3.25% |
|---|---|---|---|
| 2011 | 269.7M | 19.3M | 7.16% |
| 2012 | 250M | -3.6M | -1.44% |
| 2013 | 242.2M | 1.3M | 0.54% |
| 2014 | 230.8M | 800K | 0.35% |
| 2015 | 222.08M | 4.85M | 2.19% |
| 2016 | 232.58M | 8.9M | 3.83% |
| 2018 | 269.54M | -12.25M | -4.55% |
| 2019 | 287.48M | -2.48M | -0.86% |
| 2020 | 265.58M | -9.54M | -3.59% |
EXFO 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 | 230.8M | 242.2M | 250M | 269.7M | 202.8M |
Cost of revenue | 114.55M | 127.42M | 105.00M | 87.06M | 84.74M | 86.8M | 92.5M | 91.5M | 100.3M | 73.9M |
Gross profit | 151.02M | 160.06M | 164.54M | 145.51M | 137.34M | 144M | 149.7M | 158.5M | 169.4M | 128.9M |
Operating exp. | ||||||||||
Research and development | 45.48M | 55.46M | 57.15M | 42.68M | 43.24M | 41.5M | 41.2M | 49M | 47.9M | 37.8M |
Selling and marketing | 0 | 98.64M | 0 | 0 | 82.2M | 86.42M | 88.75M | 94.13M | 87.06M | 66.61M |
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 | -2.56M | 3.58M | -4.84M | 17.49M | 10.04M | 5.62M | 7.11M | 500K | 18.5M | 10.9M |
Other income (expenses), net | -956K | -718K | -1.73M | -828K | -155K | -326K | -113K | -300K | 3.3M | 1.8M |
Income before tax | -3.51M | 2.86M | -6.57M | 16.66M | 9.89M | 5.3M | 7M | 0 | 15.2M | 9.1M |
Income tax expense | 6.02M | 5.34M | 5.67M | 7.76M | 5.03M | 4.5M | 5.7M | 3.6M | 8.8M | 5.5M |
Net income | -9.54M | -2.48M | -12.25M | 8.9M | 4.85M | 800K | 1.3M | -3.6M | 19.3M | 6.6M |
Earnings per share | ||||||||||
Basic EPS | -0.17 | -0.04 | -0.22 | 0.16 | 0.08 | 0.01 | 0.02 | -0.05 | 0.31 | 0.10 |
Diluted EPS | -0.17 | -0.04 | -0.22 | 0.16 | 0.08 | 0.01 | 0.02 | -0.05 | 0.31 | 0.10 |
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