LUNA INNOVATIONS INC Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018
Revenue
Products and licensing
Technology development
Lightwave
Luna Labs
Total revenue

Cost of revenue
Products and licensing
Technology development
Lightwave
Luna Labs
Total cost of revenue

Cost of revenue (exclusive of amortization)
Gross profit
Operating expense:
Selling, general and administrative
Research, development and engineering
Acquisition related expense
Loss on sale and disposal of property and equipment
Total operating expense
Operating loss
Lightwave
Luna Labs
Total operating loss
Other income/(expense):
Other income, net
Investment income
Interest expense
Total other expense
Income from continuing operations before income taxes
Loss from continuing operations before income taxes
Income tax benefit
Net income from continuing operations
Net loss from continuing operations
Income from discontinued operations, net of income tax expense of $584 and $339
Operating income from discontinued operations, net of income tax expenses of $516 and $584
Gain on sale of discontinued operations, net of income tax expenses of $3,189
Income from discontinued operations, net of income taxes
Net income
Less: Preferred stock dividend
Net income attributable to common stockholders
Net loss per share from continuing operations:
Basic (in dollars per share)
Diluted (in dollars per share)
Net income per share from discontinued operations:
Basic (in dollars per share)
Diluted (in dollars per share)
Net income per share attributable to common stockholders:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average shares:
Basic (in shares)
Diluted (in shares)

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