LUNA INNOVATIONS INC Income Statement | Understand Stock

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$1.76 -$0.02 (1.12%)

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Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$109.5M 25.12% YoY	$87.51M 48.04% YoY	$59.12M -16.17% YoY	$70.52M 64.31% YoY	$42.92M -7.18% YoY
Cost Of Revenue	$43.00M 19.59% YoY	$35.96M 54.75% YoY	$23.24M -34.24% YoY	$35.33M 50.49% YoY	$23.48M -16.47% YoY
Gross Profit	$66.50M 28.98% YoY	$51.56M 43.69% YoY	$35.88M 1.98% YoY	$35.18M 81.0% YoY	$19.44M 45.39% YoY
Selling, General & Admin	$57.54M 30.91% YoY	$43.96M 55.03% YoY	$28.35M 21.46% YoY	$23.34M 57.79% YoY	$14.79M 14.47% YoY
Research & Development	$10.80M 5.88% YoY	$10.20M 52.24% YoY	$6.700M -10.67% YoY	$7.500M 99.14% YoY	$3.766M 41.94% YoY
Depreciation & Amortization	$1.700M 21.43% YoY	$1.400M 40.0% YoY	$1.000M 0.0% YoY	$1.000M 100.0% YoY	$500.0K -28.57% YoY
Operating Expenses	$68.38M 26.29% YoY	$54.15M 54.41% YoY	$35.07M 10.04% YoY	$31.87M 71.69% YoY	$18.56M 19.15% YoY
Operating Profit	-$1.884M -27.26% YoY	-$2.590M -418.57% YoY	$813.0K -75.48% YoY	$3.316M 277.88% YoY	$877.5K -139.74% YoY
Interest Expense	$898.0K 87.47% YoY	$479.0K 1816.0% YoY	$25.00K 56.25% YoY	$16.00K -87.13% YoY	$124.3K -42.79% YoY
Other Income/Expense, Net	-$636.0K 32.78% YoY	-$479.0K -620.65% YoY	$92.00K -75.34% YoY	$373.0K -8.6% YoY	$408.1K -313.39% YoY
Pretax Income	-$2.520M -17.89% YoY	-$3.069M -439.12% YoY	$905.0K -75.47% YoY	$3.689M 186.94% YoY	$1.286M -153.58% YoY
Income Tax	-$220.0K -88.89% YoY	-$1.980M 335.16% YoY	-$455.0K -72.49% YoY	-$1.654M -3558.95% YoY	$47.82K -104.16% YoY
Net Earnings	$9.279M 571.42% YoY	$1.382M -58.01% YoY	$3.291M -38.41% YoY	$5.343M -51.45% YoY	$11.00M -24.71% YoY
Basic Earnings Per Share	$0.28 600.0% YoY	$0.04 -63.64% YoY	$0.11 -38.89% YoY	$0.18 -53.85% YoY	$0.39 -25.0% YoY
Diluted Earnings Per Share	$0.28 600.0% YoY	$0.04 -60.0% YoY	$0.10 -37.5% YoY	$0.16 -51.52% YoY	$0.33 -36.54% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	32.59M shares 2.95% YoY	31.66M shares 3.22% YoY	30.67M shares 6.91% YoY	28.69M shares 3.96% YoY	27.60M shares 0.06% YoY
Diluted Shares Outstanding	32.59M shares 2.95% YoY	31.66M shares -2.83% YoY	32.58M shares 2.32% YoY	31.84M shares -1.88% YoY	32.45M shares 17.67% YoY

Concept	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue	$30.70M 5.32% YoY	$29.16M 11.47% YoY	$25.05M 11.41% YoY	$31.70M 30.88% YoY	$29.15M 43.41% YoY	$26.16M 19.11% YoY	$22.48M 7.07% YoY	$24.22M 25.65% YoY	$20.33M 32.44% YoY	$21.97M 69.82% YoY	$21.00M 81.75% YoY	$19.28M -1.04% YoY	$15.35M -16.53% YoY	$12.93M -27.39% YoY	$11.55M -22.11% YoY	$19.48M 43.89% YoY	$18.39M 72.07% YoY	$17.81M 79.52% YoY	$14.83M 21.65% YoY
Cost Of Revenue	$13.07M 6.87% YoY	$12.30M 20.59% YoY	$10.07M 22.8% YoY	$12.37M 22.42% YoY	$12.23M 57.96% YoY	$10.20M 8.68% YoY	$8.202M -6.01% YoY	$10.10M -19.57% YoY	$7.745M 35.45% YoY	$9.384M 3.59% YoY	$8.726M -0.58% YoY	$12.56M 38.02% YoY	$5.718M -37.26% YoY	$9.059M -0.03% YoY	$8.777M 8.83% YoY	$9.100M 30.63% YoY	$9.114M 51.94% YoY	$9.062M 59.19% YoY	$8.065M 12.53% YoY
Gross Profit	$17.63M 4.2% YoY	$16.87M 5.65% YoY	$14.97M 4.86% YoY	$19.34M 36.93% YoY	$16.92M 34.44% YoY	$15.96M 26.88% YoY	$14.28M 16.36% YoY	$14.12M 20.13% YoY	$12.59M 30.66% YoY	$12.58M 61.65% YoY	$12.27M 82.88% YoY	$11.75M 13.15% YoY	$9.632M 3.85% YoY	$7.783M -11.07% YoY	$6.710M -0.86% YoY	$10.39M 58.06% YoY	$9.275M 97.8% YoY	$8.752M 106.85% YoY	$6.768M 76.25% YoY
Selling, General & Admin	$12.83M 1.29% YoY	$13.44M -14.73% YoY	$13.30M -5.72% YoY	$15.02M 42.45% YoY	$12.67M 30.92% YoY	$15.76M 23.08% YoY	$14.10M 28.97% YoY	$10.54M 23.15% YoY	$9.674M 55.31% YoY	$12.81M 106.47% YoY	$10.93M 71.46% YoY	$8.560M 33.54% YoY	$6.229M 8.41% YoY	$6.202M 3.32% YoY	$6.377M 2.74% YoY	$6.410M 30.92% YoY	$5.746M 77.7% YoY	$6.003M 83.84% YoY	$6.207M 86.2% YoY
Research & Development	$2.719M -2.05% YoY	$2.722M 2.14% YoY	$2.817M 10.77% YoY	$2.854M 12.23% YoY	$2.776M -4.93% YoY	$2.665M 47.24% YoY	$2.543M -12.82% YoY	$2.543M 27.15% YoY	$2.920M 80.8% YoY	$1.810M 20.27% YoY	$2.917M 82.65% YoY	$2.000M -11.5% YoY	$1.615M -21.1% YoY	$1.505M -13.26% YoY	$1.597M 9.53% YoY	$2.260M 80.42% YoY	$2.047M 134.31% YoY	$1.735M 128.21% YoY	$1.458M 65.76% YoY
Depreciation & Amortization	$1.350M 3.93% YoY	$1.323M -12.67% YoY	$1.417M 20.19% YoY	$1.456M 31.76% YoY	$1.299M 11.69% YoY	$1.515M 34.07% YoY	$1.179M -4.15% YoY	$1.105M 31.55% YoY	$1.163M 51.04% YoY	$1.130M 66.18% YoY	$1.230M 80.88% YoY	$840.0K 25.37% YoY	$770.0K 16.67% YoY	$680.0K 23.64% YoY	$680.0K 9.68% YoY	$670.0K 109.38% YoY	$660.0K 135.71% YoY	$550.0K 77.42% YoY	$620.0K 100.0% YoY
Operating Expenses	$16.48M 6.71% YoY	$17.08M -7.31% YoY	$17.11M 2.76% YoY	$17.87M 36.58% YoY	$15.44M 22.61% YoY	$18.43M 26.07% YoY	$16.65M 20.17% YoY	$13.09M 24.03% YoY	$12.59M 49.57% YoY	$14.62M 89.63% YoY	$13.85M 73.7% YoY	$10.55M 21.82% YoY	$8.420M 8.05% YoY	$7.707M -0.4% YoY	$7.974M 4.03% YoY	$8.660M 40.84% YoY	$7.793M 89.74% YoY	$7.738M 92.22% YoY	$7.665M 81.93% YoY
Operating Profit	$1.152M -22.06% YoY	-$214.0K -91.31% YoY	-$2.132M -9.89% YoY	$1.464M 41.45% YoY	$1.478M -13536.36% YoY	-$2.462M 21.04% YoY	-$2.366M 49.75% YoY	$1.035M -262.48% YoY	-$11.00K -100.62% YoY	-$2.034M -500.39% YoY	-$1.580M 86.98% YoY	-$637.0K -137.08% YoY	$1.787M 20.58% YoY	$508.0K -49.9% YoY	-$845.0K -5.8% YoY	$1.718M 306.15% YoY	$1.482M 155.08% YoY	$1.014M 394.63% YoY	-$897.0K 140.48% YoY
Interest Expense	-$613.0K 181.19% YoY	-$584.0K 426.13% YoY	-$369.0K 226.55% YoY	-$348.0K 234.62% YoY	-$218.0K -298.18% YoY	-$111.0K -190.98% YoY	-$113.0K -179.02% YoY	-$104.0K 420.0% YoY	$110.0K 10900.0% YoY	$122.0K 12100.0% YoY	$143.0K N/A	-$20.00K -128.57% YoY	$1.000K -125.0% YoY	$1.000K N/A	$0.00 -100.0% YoY	$70.00K -431.19% YoY	-$4.000K -85.73% YoY	$0.00 -100.0% YoY	-$11.00K -72.94% YoY
Other Income/Expense, Net	-$498.0K 243.45% YoY	-$694.0K 1096.55% YoY	-$277.0K 201.09% YoY	$8.000K N/A	-$145.0K 31.82% YoY	-$58.00K -52.46% YoY	-$92.00K -35.66% YoY	$0.00 -100.0% YoY	-$110.0K -946.15% YoY	-$122.0K 12100.0% YoY	-$143.0K -310.29% YoY	$30.00K N/A	$13.00K -82.19% YoY	-$1.000K -101.35% YoY	$68.00K -56.96% YoY	$0.00 -100.0% YoY	$73.00K -52.03% YoY	$74.00K 32.16% YoY	$158.0K 547.25% YoY
Pretax Income	$654.0K -50.94% YoY	-$908.0K -63.97% YoY	-$2.409M -1.99% YoY	$1.124M 20.73% YoY	$1.333M -1210.83% YoY	-$2.520M 16.88% YoY	-$2.458M 42.66% YoY	$931.0K 72.41% YoY	-$120.0K -109.8% YoY	-$2.156M -219.18% YoY	-$1.723M -476.2% YoY	$540.0K -69.66% YoY	$1.225M -21.22% YoY	$1.809M 66.27% YoY	$458.0K -161.98% YoY	$1.780M 196.77% YoY	$1.555M 111.94% YoY	$1.088M 316.92% YoY	-$739.0K 111.72% YoY
Income Tax	$193.0K 16.97% YoY	-$350.0K -182.94% YoY	-$567.0K -49.15% YoY	$307.0K 51.23% YoY	$165.0K -30.67% YoY	$422.0K -142.41% YoY	-$1.115M 67.92% YoY	$203.0K -28.52% YoY	$238.0K 173.56% YoY	-$995.0K -554.34% YoY	-$664.0K -194.32% YoY	$284.0K -178.89% YoY	$87.00K -73.23% YoY	$219.0K -11.34% YoY	$704.0K -137.75% YoY	-$360.0K -149.85% YoY	$325.0K -158.13% YoY	$247.0K -745.43% YoY	-$1.865M 2323.12% YoY
Net Earnings	$461.0K -61.45% YoY	-$1.596M -32.11% YoY	-$1.842M -119.23% YoY	$853.0K -45.84% YoY	$1.196M 235.96% YoY	-$2.351M 922.17% YoY	$9.581M -3103.45% YoY	$1.575M -2560.94% YoY	$356.0K -88.52% YoY	-$230.0K -116.8% YoY	-$319.0K -71.42% YoY	-$64.00K -102.98% YoY	$3.102M 152.2% YoY	$1.369M 62.78% YoY	-$1.116M -199.11% YoY	$2.146M 128.3% YoY	$1.230M -86.1% YoY	$841.0K -21.18% YoY	$1.126M 655.7% YoY
Basic Earnings Per Share	$0.01 -75.0% YoY	-$0.05 -28.57% YoY	-$0.06 -120.0% YoY	N/A	$0.04 300.0% YoY	-$0.07 600.0% YoY	$0.30 -3100.0% YoY	$0.05 N/A	$0.01 -90.91% YoY	-$0.01 -120.0% YoY	-$0.01 -75.0% YoY	$0.00 -100.0% YoY	$0.11 175.0% YoY	$0.05 66.67% YoY	-$0.04 -200.0% YoY	$0.07 133.33% YoY	$0.04 -87.1% YoY	$0.03 -25.0% YoY	$0.04 N/A
Diluted Earnings Per Share	$0.01 -75.0% YoY	-$0.05 -28.57% YoY	-$0.06 -120.0% YoY	$0.02 -52.44% YoY	$0.04 300.0% YoY	-$0.07 600.0% YoY	$0.30 -3100.0% YoY	$0.05 N/A	$0.01 -90.0% YoY	-$0.01 -125.0% YoY	-$0.01 -75.0% YoY	$0.00 -100.0% YoY	$0.10 233.33% YoY	$0.04 100.0% YoY	-$0.04 -233.33% YoY	$0.07 133.33% YoY	$0.03 -88.89% YoY	$0.02 -33.33% YoY	$0.03 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	33.92M shares 3.4% YoY	33.40M shares 2.85% YoY	33.42M shares 3.65% YoY	32.96M shares 2.96% YoY	32.81M shares 6.49% YoY	32.48M shares 3.12% YoY	32.24M shares 2.85% YoY	32.01M shares 6.15% YoY	30.81M shares 8.9% YoY	31.49M shares 11.5% YoY	31.35M shares 11.81% YoY	30.16M shares 0.0% YoY	28.29M shares 0.0% YoY	28.25M shares 0.0% YoY	28.04M shares 0.0% YoY	30.16M shares 7.45% YoY	28.29M shares 1.4% YoY	28.25M shares 2.6% YoY	28.04M shares 3.07% YoY
Diluted Shares Outstanding	35.22M shares 3.27% YoY	33.63M shares 3.56% YoY	33.33M shares 3.38% YoY	N/A	34.10M shares 10.69% YoY	32.48M shares 3.12% YoY	32.24M shares 2.85% YoY	33.67M shares 11.63% YoY	30.81M shares -4.07% YoY	31.49M shares -6.41% YoY	31.35M shares 11.81% YoY	30.16M shares -6.37% YoY	32.12M shares 0.0% YoY	33.65M shares 0.0% YoY	28.04M shares -16.25% YoY	32.21M shares 14.77% YoY	32.12M shares -2.84% YoY	33.65M shares 6.81% YoY	33.48M shares 23.07% YoY

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