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AQUANTIA CORP (AQ)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-KS-1/A
Revenues:  
    Data Center     72.523.9
    Enterprise Infrastructure     8.30.6
Total revenues  120.8103.486.780.824.5
            Revenue growth   [+]16.8%19.3%7.3%229.8% 
Cost of goods sold  52.444.334.141.516.2
Gross profit  68.459.052.639.38.3
            Gross margin  56.6%57.1%60.7%48.6%33.9%
Selling, general and administrative   [+]22.917.212.510.06.5
Research and development  56.044.836.625.327.3
Other operating expenses     12.0 
EBITDA   [+]-4.71.86.3-6.2-23.7
            EBITDA margin  -3.9%1.7%7.3%-7.6%-96.6%
Depreciation  5.03.92.41.81.9
EBITA  -9.7-2.23.9-8.0-25.6
            EBITA margin  -8.0%-2.1%4.5%-9.9%-104.4%
Amortization of intangibles  0.80.80.30.0 
EBIT   [+]-10.5-3.03.6-8.0-25.6
            EBIT margin  -8.7%-2.9%4.1%-9.9%-104.4%
Interest expense   1.73.33.32.2
Other income (expense), net   [+]1.2-0.8-0.51.60.0
Pre-tax income  -9.3-5.5-0.3-9.8-27.7
Income taxes  0.5-0.10.20.20.1
            Tax rate   2.1%   
Net income  -9.8-5.4-0.4-10.00.0
            Net margin  -8.1%-5.2%-0.5%-12.3%0.0%
   
Basic EPS   [+]($285.89)($588.52)($104.94)($6.64)$0.00
Diluted EPS   [+]($0.29)($0.59)($0.10)($6.64)$0.00
   
Shares outstanding (basic)   [+]0.00.00.01.51,119.6
Shares outstanding (diluted)   [+]34.29.24.21.51,119.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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