Luna Innovations Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
22,046.20
21,260.00
44,020.40
41,867.80
46,237.30
42,917.20
Cost of Goods Sold (COGS) incl. D&A
14,064.70
13,423.40
27,519.70
26,063.10
28,108.40
23,479.30
Gross Income
7,981.50
7,836.60
16,500.70
15,804.70
18,128.80
19,437.90
SG&A Expense
13,692.00
12,341.70
19,050.30
18,303.90
18,240.20
17,760.40
EBIT
5,710.50
4,505.10
2,549.60
-
111.40
1,677.50
Unusual Expense
-
-
3,700.00
-
-
800
Non Operating Income/Expense
347.10
111.50
10.00
13.10
4.50
17.10
Interest Expense
207.50
96.20
220.40
319.30
218.50
124.30
Pretax Income
5,571.00
4,489.90
6,480.00
2,805.50
334.40
1,285.60
Income Tax
1,453.60
1,137.20
470.60
135.60
295.80
47.80
Consolidated Net Income
4,117.30
3,352.70
6,009.40
2,669.90
38.60
1,237.80
Net Income
4,117.30
3,352.70
6,009.40
2,669.90
38.60
1,237.80
Net Income After Extraordinaries
7,431.50
12,700.10
14,335.70
2,970.40
14,692.10
8,528.60
Net Income Available to Common
4,296.90
3,499.30
6,095.20
2,474.80
1,203.00
2,151.10
EPS (Basic)
0.06
0.40
0.10
0.09
0.52
0.33
Basic Shares Outstanding
14,336.10
14,880.70
23,026.50
27,547.20
27,580.00
27,596.40
EPS (Diluted)
0.05
0.40
0.10
0.09
0.52
0.33
Diluted Shares Outstanding
16,621.90
14,880.70
23,026.50
27,547.20
27,580.00
32,452.20
EBITDA
4,775.00
3,897.40
92.60
1,085.40
1,115.30
2,577.50
Preferred Dividends
102.30
112.20
85.80
105.30
146.90
257.30
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