Ambarella Statements
AM
Ambarella 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
63.724
100
24.983
39.2
38.741
60.8
56.76
89.1
18.268
28.7
73.741
115.7
-35
-54.9
—
0
2.145
3.4
-34.142
-53.6
0.747
1.2
-34.889
-54.8
-0.848
41.13
54.473
100
21.313
39.1
33.16
60.9
54.137
99.4
18.468
33.9
71.328
130.9
-38.168
-70.07
—
0
2.271
4.2
-37.174
-68.2
0.758
1.4
-37.932
-69.6
-0.93
40.775
51.616
100
20.763
40.2
30.853
59.8
51.992
100.7
20.575
39.9
71.186
137.9
-40.333
-78.1
—
0
2.107
4.1
-39.607
-76.7
21
40.7
-60.607
-117.4
-1.501
40.385
50.595
100
20.612
40.7
29.983
59.3
53.702
106.1
18.246
36.1
71.948
142.2
-41.965
-82.9
—
0
1.9
3.8
-40.065
-79.2
1.645
3.3
-41.71
-82.4
-1.041
40.053
62.1
100
23.7
38.2
38.5
62
54.9
88.4
18.9
30.4
73.8
118.8
-35.3
-56.8
—
0
0.7
1.1
-34.6
-55.7
-3.4
-5.5
-31.2
-50.2
-0.79
39.7
62.1
100
24.6
39.6
37.5
60.4
54.4
87.6
18.6
30
73.1
117.7
-35.5
-57.2
—
0
1.3
2.1
-34.3
-55.2
1.6
2.6
-35.9
-57.8
-0.91
39.3
83.3
100
33.7
40.5
49.6
59.5
53.1
63.7
20
24
73.1
87.8
-23.4
-28.09
—
0
1.8
2.2
-21.6
-25.9
-10.5
-12.6
-11.1
-13.3
-0.29
38.9
83.1
100
31.4
37.8
51.7
62.2
52.9
63.7
18.9
22.7
71.8
86.4
-20.1
-24.2
—
0
1.4
1.7
-18.7
-22.5
1.1
1.3
-19.8
-23.8
-0.51
38.6
80.9
100
29.8
36.8
51.1
63.2
52.3
64.6
18.9
23.4
71.3
88.1
-20.2
-25
—
0
—
0
-20.2
-25
3.4
4.2
-23.7
-29.3
-0.62
38.3
90.3
100
33.8
37.4
56.5
62.6
46.7
51.7
20.4
22.6
67
74.2
-10.5
-11.6
—
0
0.1
0.1
-10.4
-11.5
0.4
0.4
-10.8
-12
-0.29
37.7
90.2
100
32.9
36.5
57.3
63.5
48.5
53.8
21.1
23.4
69.7
77.3
-12.3
-13.6
—
0
-0.2
-0.2
-12.6
-14
-3.4
-3.8
-9.2
-10.2
-0.25
37.1
92.2
100
34.5
37.4
57.6
62.5
41.4
44.9
17.5
19
58.9
63.9
-1.2
-1.3
—
0
0.4
0.4
-0.8
-0.9
-1.6
-1.7
0.8
0.9
0.02
39
79.3
100
29.9
37.7
49.4
62.3
39.6
49.9
15.8
19.9
55.4
69.9
-6
-7.6
—
0
0.2
0.3
-5.7
-7.2
1.4
1.8
-7.2
-9.08
-0.2
36.4
70.1
100
26.4
37.7
43.8
62.5
37.9
54.1
16
22.8
53.9
76.9
-10.1
-14.4
—
0
0.6
0.9
-9.5
-13.6
1.3
1.9
-10.8
-15.4
-0.3
35.9
62.1
100
24.3
39.1
37.8
60.9
37.2
59.9
14.6
23.5
51.9
83.6
-14
-22.5
—
0
0.6
1
-13.4
-21.6
-0.9
-1.4
-12.5
-20.1
-0.35
35.3
56.1
100
21.3
38
34.8
62
36.6
65.2
14.5
25.8
51
90.9
-16.2
-28.9
—
0
0.7
1.2
-15.6
-27.8
1.5
2.7
-17.1
-30.5
-0.49
34.8
50.1
100
19.2
38.3
31
61.9
33.5
66.9
13.4
26.7
46.9
93.6
-16
-31.9
—
0
1.3
2.6
-14
-27.9
0.7
1.4
-14.8
-29.5
-0.43
34.5
54.6
100
22.6
41.4
32
58.6
34.2
62.6
13.4
24.5
47.7
87.4
-15.6
-28.6
—
0
1.3
2.4
-14.3
-26.2
1.1
2
-15.5
-28.4
-0.45
34.1
57.2
100
23.9
41.8
33.3
58.2
33.8
59.1
13.3
23.3
47.1
82.3
-13.8
-24.1
—
0
1.7
3
-12.1
-21.2
0.9
1.6
-13
-22.7
-0.39
33.7
67.9
100
28.8
42.4
39.1
57.6
32.5
47.9
13.8
20.3
46.3
68.2
-7.2
-10.6
—
0
1.9
2.8
-5.3
-7.8
-0.9
-1.3
-4.3
-6.3
-0.13
33.3
56.4
100
24
42.6
32.4
57.4
30.4
53.9
12.4
22
42.8
75.9
-10.4
-18.4
—
0
2.2
3.9
-8.2
-14.5
2
3.5
-10.2
-18.09
-0.31
32.9
47.2
100
19.3
40.9
27.9
59.1
33
69.9
13.1
27.8
46.1
97.7
-18.2
-38.6
—
0
2.2
4.7
-16
-33.9
1.3
2.8
-17.3
-36.7
-0.53
32.5
51.1
100
20.4
39.9
30.7
60.1
32.6
63.8
12.4
24.3
45
88.1
-14.4
-28.2
—
0
3.4
6.7
-11
-21.5
-6.5
-12.7
-4.5
-8.8
-0.14
32.1
57.3
100
22.7
39.6
34.6
60.4
31.7
55.3
12.4
21.6
44
76.8
-9.4
-16.4
—
0
1
1.7
-8.4
-14.7
0.6
1
-9
-15.7
-0.28
32.2
62.5
100
24.5
39.2
38
60.8
32.1
51.4
12.6
20.2
44.7
71.5
-6.7
-10.7
—
0
0.7
1.1
-6
-9.6
0.9
1.4
-6.9
-11.04
-0.21
33.2
56.9
100
22
38.7
34.9
61.3
31.7
55.7
13.2
23.2
44.9
78.9
-10
-17.6
—
0
0.8
1.4
-9.2
-16.2
0.8
1.4
-10
-17.6
-0.3
33.3
70.6
100
25.2
35.7
45.4
64.3
31.6
44.8
12.4
17.6
44
62.3
1.4
2
—
0
0.6
0.8
2
2.8
-1.5
-2.1
1.3
1.8
0.03
34.7
89.1
32.4
56.6
29.8
11.7
41.5
15.1
—
0.3
15.4
3.7
11.7
0.34
34.4
71.6
26.8
44.8
27.5
12
39.5
5.3
—
0.2
5.5
2.2
3.3
0.1
34.6
64.1
23.2
41
26.6
11.7
38.3
2.6
—
0.2
2.8
0.2
2.6
0.07
34.7
87.5
29
58.5
27.1
11.3
38.4
20.1
—
0.2
20.3
1.9
18.4
0.53
34.6
100.5
34.2
66.3
26
10.7
36.6
29.7
—
0.1
29.8
0.8
29
0.84
34.6
65.1
21.7
43.5
23.6
10.6
34.2
9.3
—
0.2
9.4
0.8
8.6
0.25
34.2
57.2
20.5
36.7
24.5
10.9
35.3
1.3
—
—
1.4
-0.4
1.8
0.05
34
68
24.7
43.3
23.4
10.8
34.2
9.1
—
0.2
9.3
4.2
5.1
0.15
33.7
93.2
31.9
61.3
22.1
8.9
31
30.3
—
0.2
30.5
1
29.5
0.87
33.9
84.2
29.3
54.8
20.8
9.1
30
24.9
—
0.1
25
2
23.1
0.68
33.9
71
25.1
45.9
16.6
9
25.6
20.3
—
—
20.4
1.5
18.9
0.56
33.5
64.7
23.3
41.4
16
8.3
24.3
17.1
—
—
17.2
-0.5
17.7
0.53
33.1
65.7
24.1
41.6
15.6
7.3
22.9
18.7
—
—
18.7
0.4
18.3
0.57
32.4
47
16.4
30.5
13.5
6.9
20.4
10.2
—
—
10.2
0.9
9.3
0.29
33
40.9
15.3
25.6
12.9
6.8
19.7
5.9
—
—
6
0.7
5.3
0.17
31.8
40
14.4
25.6
13
6.9
19.9
5.7
—
—
5.7
0.2
5.5
0.18
31.4
46
16.7
29.3
13.5
5.8
19.2
10.1
—
—
10.1
0.9
9.1
0.3
30.4
37.7
14.4
23.3
11
5.4
16.4
6.9
—
—
6.9
0.7
6.2
0.2
31.4
33.9
12.2
21.7
11.3
5.2
16.5
5.2
—
—
5.2
0.5
4.7
0.16
29.1
31.5
11.6
19.9
11.2
5.1
16.3
3.6
—
—
3.6
—
3.3
0.116
28.5