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GigPeak, Inc. (GIG)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    North America  28.613.59.6 11.314.013.67.3
    Asia  15.414.110.4 9.79.46.73.5
    Europe  14.712.112.5 15.58.76.44.0
    United States    0.00.00.00.0  
    Other   0.70.428.90.20.20.10.0
Total revenues   [+]58.740.432.928.936.732.326.914.8
            Revenue growth   [+]45.4%22.6%13.9%-21.3%13.8%20.1%81.3%53.6%
Cost of goods sold   [+]18.714.913.711.516.916.012.68.1
Gross profit  40.025.519.217.419.816.214.36.7
            Gross margin  68.1%63.1%58.4%60.2%53.9%50.3%53.3%45.1%
Selling, general and administrative  16.311.110.59.411.710.58.99.9
Research and development  20.313.013.713.913.512.38.76.3
Other operating expenses       0.7  
EBITDA   [+]9.55.0-1.3-2.0-1.3-3.8-0.8-8.3
            EBITDA margin  16.2%12.4%-4.1%-6.8%-3.7%-11.6%-2.9%-56.3%
Depreciation  3.32.62.82.93.12.32.41.1
EBITA  6.22.4-4.1-4.9-4.4-6.1-3.2-9.5
            EBITA margin  10.6%6.0%-12.5%-16.9%-12.0%-18.9%-12.0%-64.0%
Amortization of intangibles  2.81.00.91.01.01.1  
EBIT   [+]3.41.4-5.0-5.9-5.4-7.2-3.2-9.5
            EBIT margin  5.7%3.5%-15.2%-20.3%-14.8%-22.3%-12.0%-64.0%
Non-recurring items   [+]  0.3-3.81.46.50.40.9
Interest expense  0.70.00.00.10.30.30.50.1
Other income (expense), net  -0.2-0.10.10.30.20.0-0.20.3
Pre-tax income  2.51.3-5.3-1.9-6.9-14.1-4.3-10.1
Income taxes  0.20.10.10.10.10.10.1-0.1
            Tax rate  9.7%5.1%     0.7%
Minority interest   0.00.5     
Net income  2.21.2-5.8-1.9-7.0-14.1-4.4-10.0
            Net margin  3.8%3.1%-17.7%-6.7%-19.1%-43.8%-16.2%-67.7%
   
Basic EPS   [+]$0.04$0.03($0.18)($0.09)($0.33)($0.82)($0.41)($1.75)
Diluted EPS   [+]$0.04$0.03($0.18)($0.09)($0.33)($0.82)($0.41)($1.75)
   
Shares outstanding (basic)   [+]58.736.631.921.821.417.310.65.7
Shares outstanding (diluted)   [+]61.438.131.921.821.417.310.65.7
   
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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