ParkerVision Statements
PR
ParkerVision Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
—
100
0.06
0
-0.06
0
—
0
0.63
0
0.63
0
-0.69
0
-0.075
0
-0.345
0
-1.11
0
—
0
-1.11
0
-0.013
87.439
—
100
0.06
0
-0.06
0
—
0
0.9
0
0.91
0
-0.97
0
-0.08
0
-2.88
0
-3.92
0
—
0
-3.92
0
-0.05
86.33
—
100
0.06
0
-0.06
0
—
0
1.13
0
1.13
0
-1.19
0
-0.11
0
2.73
0
1.43
0
—
0
1.43
0
0.01
120.06
25
100
0.04
0.2
24.96
99.8
—
0
12.09
48.4
12.09
48.4
12.87
51.5
-0.11
-0.4
0.35
1.4
13.12
52.5
—
0
13.12
52.5
0.11
121.7
0.93
100
—
0
0.92
98.9
—
0
2.51
269.9
2.51
269.9
-1.59
-171
-0.08
-8.6
-3.68
-395.7
-5.35
-575.3
—
0
-5.35
-575.3
-0.07
79.51
—
100
—
0
—
0
—
0
1.68
0
1.68
0
-1.68
0
-0.07
0
1.35
0
-0.4
0
—
0
-0.4
0
-0.01
78.54
—
100
—
0
—
0
—
0
1.65
0
1.66
0
-1.66
0
-0.04
0
-2.7
0
-4.4
0
—
0
-4.4
0
-0.06
77.97
—
100
—
0
—
0
—
0
1.93
0
1.94
0
-1.94
0
-0.03
0
2.3
0
0.33
0
—
0
0.33
0
—
106.86
—
100
—
0
—
0
—
0
1.94
0
1.94
0
-1.94
0
-0.04
0
-1.38
0
-3.35
0
—
0
-3.35
0
-0.04
75.59
0.14
100
—
0
0.14
100
—
0
2.02
1442.9
2.03
1450
-1.88
-1342.9
-0.05
-35.7
-0.17
-121.4
-2.1
-1500
—
0
-2.1
-1500
-0.03
73.87
—
100
—
0
—
0
—
0
1.85
0
1.85
0
-1.85
0
0.12
0
-2.67
0
-4.41
0
—
0
-4.41
0
-0.06
71.93
—
100
—
0
—
0
—
0
2.28
0
2.28
0
-2.28
0
-0.04
0
-0.15
0
-2.47
0
—
0
-2.47
0
-0.04
63.7
—
100
—
0
—
0
—
0
1.4
0
1.4
0
-1.4
0
-0.13
0
-4.88
0
-6.4
0
—
0
-6.4
0
-0.12
53.76
—
100
—
0
—
0
—
0
1.45
0
1.45
0
-1.45
0
-0.12
0
-0.11
0
-1.67
0
—
0
-1.67
0
-0.03
50.53
—
100
—
0
—
0
—
0
2.33
0
2.33
0
-2.33
0
-0.12
0
-1.14
0
-3.59
0
—
0
-3.59
0
-0.08
45.39
—
100
—
0
—
0
—
0
5.5
0
5.5
0
-5.5
0
-0.19
0
-2.24
0
-7.92
0
—
0
-7.92
0
-0.21
38.33
—
100
—
0
—
0
—
0
1.65
0
1.64
0
-1.64
0
-0.18
0
-1.85
0
-3.68
0
—
0
-3.68
0
-0.11
33.73
0.04
100
0.04
100
—
0
—
0
1.95
4875
1.95
4875
-1.95
-4875
-0.1
-250
-0.07
-175.00000000000003
-2.12
-5300
—
0
-2.12
-5300
-0.07
32.01
0.03
100
0.03
100
—
0
—
0
1.85
6166.7
1.85
6166.7
-1.85
-6166.7
-0.08
-266.7
0.37
1233.3
-1.56
-5200.000000000001
—
0
-1.56
-5200.000000000001
-0.05
30.89
0.01
100
0.01
100
—
0
0.33
3300
2.16
21600
2.49
24900
-2.49
-24900.000000000004
-0.06
-600
0.46
4600
-2.09
-20900
—
0
-2.09
-20900
-0.07
29.19
0.01
100
0.01
100
—
0
0.32
3200
2.03
20300
2.34
23400
-2.34
-23400
-0.06
-600
-4.65
-46500
-7.25
-72500
—
0
-7.25
-72500
-0.26
27.87
0.01
100
0.01
100
—
0
0.69
6900
2.57
25700
3.26
32600
-3.26
-32600
-0.02
-200
-0.03
-300
-4.84
-48400
—
0
-4.84
-48400
-0.19
26
0.04
100
0.03
75
0.01
25
1
2500
2.9
7250
3.91
9775
-3.9
-9750
-0.02
-50
-0.54
-1350
-4.49
-11225
—
0
-4.49
-11225
-0.18
24.56
0.08
100
0.05
62.5
0.02
25
0.87
1087.5
2.98
3725
3.85
4812.5
-3.83
-4787.5
-0.01
-12.5
-0.45
-562.5
-4.29
-5362.5
—
0
-4.29
-5362.5
-0.19
22.29
0.1
0.08
0.03
0.81
4.58
5.38
-5.36
-0.02
-0.84
-6.34
—
-6.34
-0.32
19.98
—
—
—
0.91
3.42
4.33
-4.33
-0.01
-0.04
-4.38
—
-4.38
-0.24
18.03
—
—
—
1.03
2.7
3.72
-3.72
—
—
-3.73
—
-3.73
-0.21
17.72
—
—
—
1.6
3.36
4.96
-4.96
-0.02
0.17
-4.81
—
-4.81
-0.32
14.99
—
—
—
0.82
3
3.83
-3.83
-0.02
-1.83
-5.67
—
-5.67
-0.43
13.13
4
0.3
3.7
1.08
3.56
4.64
-0.94
-0.01
-0.73
-1.67
0.66
-2.33
-0.18
12.85
—
—
—
0.7
5.38
6.08
-6.07
-0.01
-2.28
-8.37
—
-8.37
-0.72
11.65
0.06
0.04
0.02
0.95
4.17
5.12
-5.1
-0.01
-0.02
-5.14
—
-5.14
-0.45
11.35
0.01
0.01
—
0.91
2.4
3.31
-3.32
-0.01
—
-3.32
—
-3.32
-0.33
9.99
0.01
0.01
—
1.09
2.03
3.12
-3.13
-0.01
—
-3.14
—
-3.14
-0.32
9.87
—
—
—
1.69
3.14
4.83
-4.83
-0.01
—
-4.84
—
-4.84
-0.5
9.76
—
—
—
1.76
4.03
5.79
-5.79
0.01
—
-5.78
—
-5.78
-0.59
9.74
—
—
—
2.05
3.52
5.57
-5.57
0.02
—
-5.55
—
-5.55
-0.57
9.71
—
—
—
1.95
4.49
6.43
-6.43
0.02
—
-6.41
—
-6.41
-0.66
9.7
—
—
—
2.24
3.63
5.88
-5.88
0.03
—
-5.84
—
-5.84
-0.6
9.7
—
—
—
2.26
3.53
5.79
-5.79
0.02
—
-5.77
—
-5.77
-0.61
9.4
—
—
—
2.95
4.93
7.88
-7.88
0.02
—
-7.86
—
-7.86
-0.85
9.3
—
—
—
2.51
3.93
6.44
-6.44
0.02
—
-6.42
—
-6.42
-0.71
9.1
—
—
—
2.58
4.57
7.15
-7.15
0.02
—
-7.13
—
-7.13
-0.81
8.84
—
—
—
2.37
4.11
6.47
-6.47
0.01
—
-6.46
—
-6.46
-0.78
8.33
—
—
—
2.49
3.71
6.2
-6.2
0.02
—
-6.17
—
-6.17
-0.74
8.3