Shockwave Statements
SW
Shockwave 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
218.81
100
28.207
12.9
190.6
87.1
44.466
20.3
103.72
47.4
148.19
67.7
42.407
19.4
10.088
4.6
-2.496
-1.1
49.999
22.9
-5.347
-2.4
55.346
25.3
1.439
38.472
202.98
100
25.316
12.5
177.66
87.5
42.321
20.8
92.06
45.4
134.38
66.2
43.282
21.3
-3.117
-1.5
15.295
7.5
55.46
27.3
11.155
5.5
44.305
21.8
1.158
38.272
186
100
24.5
13.2
161.5
86.8
39.5
21.2
78.4
42.2
117.9
63.4
43.6
23.4
-2.5
-1.3
4.7
2.5
45.1
24.2
10.1
5.4
35
18.8
0.92
38.2
180.2
100
24.5
13.6
155.7
86.4
36.8
20.4
86.5
48
123.3
68.4
32.4
18
-1
-0.6
1.6
0.9
33
18.3
4.1
2.3
28.9
16
0.76
38.2
161.1
100
21.1
13.1
140
86.9
27
16.8
73.2
45.4
100.2
62.2
39.8
24.7
-1.5
-0.9
2.4
1.5
40.7
25.3
1.6
1
39.1
24.3
1.03
38
144
100
17.5
12.2
126.5
87.8
23.7
16.5
60.4
41.9
84.1
58.4
42.4
29.4
-2
-1.4
4.3
3
44.7
31
-96.3
-66.9
140.9
97.8
3.7
38.1
131.3
100
17.9
13.6
113.5
86.4
20.2
15.4
56.5
43
76.7
58.4
36.8
28
-0.2
-0.2
-1.4
-1.07
35.1
26.7
0.1
0.08
35
26.7
0.92
37.9
120.7
100
16.7
13.8
104
86.2
20.8
17.2
53.7
44.5
74.5
61.7
29.6
24.5
-1.8
-1.5
-1.5
-1.2
26.3
21.8
0.8
0.7
25.6
21.2
0.68
37.7
93.6
100
12.9
13.8
80.7
86.2
17
18.2
48.4
51.7
65.4
69.9
15.4
16.5
-0.3
-0.3
-0.3
-0.3
14.7
15.7
0.2
0.2
14.5
15.5
0.39
37.6
84.2
100
12.7
15.1
71.5
84.9
14.7
17.5
42.8
50.8
57.5
68.3
14
16.6
-0.7
-0.8
-0.2
-0.2
13
15.4
0.1
0.1
12.9
15.3
0.37
35.4
65.2
100
10.9
16.7
54.2
83.1
13.7
21
37.7
57.8
51.4
78.8
2.8
4.3
-0.5
-0.8
-0.3
-0.5
2
3.1
0.1
0.2
1.9
2.9
0.05
37.6
55.9
100
9.9
17.7
46
82.3
11.8
21.1
34.3
61.4
46.2
82.6
-0.2
-0.4
-0.3
-0.5
0.1
0.2
-0.4
-0.7
0.1
0.2
-0.4
-0.7
-0.01
35
31.9
100
7.9
24.8
24
75.2
10.3
32.3
31.2
97.8
41.5
130.1
-17.5
-54.9
-5.8
-18.2
-0.2
-0.6
-23.6
-74
—
0
-23.6
-74
-0.68
34.8
22.7
100
6.5
28.6
16.2
71.4
9
39.6
23.1
101.8
32.1
141.4
-15.9
-70.04
-0.3
-1.3
0.3
1.3
-15.9
-70.04
—
0
-15.9
-70.04
-0.46
34.5
19.6
100
5.3
27
14.3
73
7.9
40.3
19.2
98
27.1
138.3
-12.8
-65.3
-0.3
-1.5
0.2
1
-12.9
-65.8
—
0
-12.9
-65.8
-0.38
34.1
10.3
100
3.6
35
6.7
65
8.1
78.6
16.6
161.2
24.7
239.8
-18
-174.8
-0.3
-2.9
0.2
1.9
-18.1
-175.7
—
0
-18.1
-175.7
-0.56
32.2
15.2
100
5.7
37.5
9.5
62.5
11.9
78.3
16.6
109.2
28.5
187.5
-19
-125
-0.3
-2
0.5
3.3
-18.8
-123.7
—
0
-18.8
-123.7
-0.59
31.6
14.3
100
5.6
39.2
8.8
61.5
10.1
70.6
14
97.9
24.1
168.5
-15.4
-107.7
-0.2
-1.4
0.8
5.6
-14.7
-102.8
—
0
-14.7
-102.8
-0.49
30
11.3
100
4.4
38.9
6.9
61.1
8.4
74.3
11.6
102.7
20
177
-13.1
-115.9
-0.3
-2.7
0.4
3.5
-12.9
-114.2
—
0
-13
-115.04
-0.46
28.1
10
100
4.1
41
5.9
59
6.9
69
10.2
102
17.2
172
-11.3
-113.00000000000001
-0.3
-3
0.9
9
-10.6
-106
—
0
-10.6
-106
-0.38
28
7.3
100
3.1
42.5
4.2
57.5
7.5
102.7
8.9
121.9
16.3
223.3
-12.2
-167.1
-0.2
-2.7
-0.4
-5.5
-12.8
-175.3
—
0
-12.8
-175.3
-0.46
28
5.1
100
3.3
64.7
1.8
35.3
6.1
119.6
6.8
133.3
12.9
252.9
-11.1
-217.6
-0.2
-3.9
0.1
2
-11.2
-219.6
—
0
-11.2
-219.6
-0.42
26.9
3.6
100
2
55.6
1.6
44.4
5.5
152.8
6.2
172.2
11.7
325
-10.1
-280.6
-0.2
-5.6
0.1
2.8
-10.2
-283.3
—
0
-10.2
-283.3
-0.38
26.9
2.3
100
1.2
52.2
1.1
47.8
5.5
239.1
5.8
252.2
11.3
491.3
-10.2
-443.5
—
0
0.1
4.3
-10.1
-439.1
—
0
-10.1
-439.1
-0.38
26.9
1.3
100
0.8
61.5
0.5
38.5
5.5
423.1
4.8
369.2
10.3
792.3
-9.8
-753.8
—
0
0.2
15.4
-9.6
-738.5
—
0
-9.6
-738.5
-0.36
26.9