Digimarc Statements
DM
Digimarc 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
10.379
100
3.787
36.5
6.592
63.5
6.644
64
9.93
95.7
16.574
159.7
-9.982
-96.2
0.598
5.8
0.125
1.2
-9.259
-89.2
0.011
0.1
-9.27
-89.3
-0.433
21.392
9.938
100
3.998
40.2
5.94
59.8
6.741
67.8
10.056
101.2
16.797
169
-10.857
-109.2
0.403
4.1
0.125
1.3
-10.329
-103.9
0.009
0.09
-10.338
-104.02
-0.499
20.73
9.284
100
3.72
40.1
5.564
59.9
6.282
67.7
10.298
110.9
16.58
178.6
-11.016
-118.7
0.243
2.6
0.339
3.7
-10.434
-112.4
0.139
1.5
-10.573
-113.9
-0.508
20.814
8.99
100
4.04
44.9
4.95
55.1
6.31
70.2
9.8
109
16.11
179.2
-11.16
-124.1
0.36
4
0.12
1.3
-10.68
-118.8
0.05
0.6
-10.72
-119.2
-0.53
20.22
8.73
100
4.13
47.3
4.6
52.7
6.16
70.6
9.46
108.4
15.62
178.9
-11.02
-126.2
0.5
5.7
0.15
1.7
-10.62
-121.6
—
0
-10.62
-121.6
-0.53
20.16
7.84
100
3.86
49.2
3.98
50.8
7.83
99.9
10.93
139.4
18.75
239.2
-14.77
-188.4
0.49
6.3
0.26
3.3
-14.02
-178.8
0.02
0.3
-14.04
-179.08
-0.7
20.09
7.22
100
3.5
48.5
3.72
51.5
6.76
93.6
9.93
137.5
16.7
231.3
-12.98
-179.8
—
0
0.89
12.3
-12.42
-172.02
0.03
0.4
-12.45
-172.4
-0.62
19.93
7.82
100
3.96
50.6
3.86
49.4
7.58
96.9
11.82
151.2
19.39
248
-15.53
-198.6
—
0
0.62
7.9
-14.9
-190.5
0.03
0.4
-14.93
-190.9
-0.76
19.72
7.75
100
4.07
52.5
3.68
47.5
6.07
78.3
12.56
162.1
18.63
240.4
-14.95
-192.9
—
0
0.09
1.2
-14.86
-191.7
-0.22
-2.8
-14.64
-188.9
-0.75
19.54
7.41
100
4.41
59.5
3
40.5
6.09
82.2
14.35
193.7
20.45
276
-17.45
-235.5
—
0
—
0
-18.02
-243.2
-0.24
-3.2
-17.78
-239.9
-1.03
17.34
7.13
100
2.17
30.4
4.96
69.6
4.61
64.7
8.59
120.5
13.2
185.1
-8.25
-115.7
—
0
—
0
-8.25
-115.7
—
0
-8.24
-115.6
-0.5
16.57
6.42
100
2.2
34.3
4.22
65.7
4.59
71.5
7.59
118.2
12.17
189.6
-7.95
-123.8
—
0
—
0
-2.86
-44.5
0.01
0.2
-2.87
-44.7
-0.17
16.52
6.28
100
2.05
32.6
4.23
67.4
4.21
67
14.15
225.3
18.36
292.4
-14.14
-225.2
—
0
0.02
0.3
-15.42
-245.5
—
0
-15.42
-245.5
-0.94
16.43
6.7
100
2.36
35.2
4.34
64.8
4.13
61.6
8.43
125.8
12.57
187.6
-8.23
-122.8
—
0
0.01
0.1
-8.22
-122.7
0.01
0.1
-8.22
-122.7
-0.5
16.33
5.55
100
1.7
30.6
3.86
69.5
4.01
72.3
7.68
138.4
11.69
210.6
-7.83
-141.08
—
0
0.02
0.4
-7.81
-140.7
—
0
-19.26
-347.03
-1.26
15.24
5.75
100
1.93
33.6
3.82
66.4
4.66
81
7.55
131.3
12.21
212.3
-8.39
-145.9
—
0
0.04
0.7
-8.35
-145.2
—
0
-8.35
-145.2
-0.68
12.24
6.5
100
2.11
32.5
4.38
67.4
4.21
64.8
7.71
118.6
11.93
183.5
-7.54
-116
—
0
0.08
1.2
-7.46
-114.8
—
0
-7.46
-114.8
-0.62
12.11
6.19
100
2.2
35.5
3.99
64.5
4.43
71.6
8.61
139.1
13.04
210.7
-9.06
-146.4
—
0
0.14
2.3
-8.91
-143.9
-0.01
-0.2
-8.91
-143.9
-0.74
12.04
5.32
100
1.8
33.8
3.52
66.2
4.34
81.6
8.05
151.3
12.39
232.9
-8.88
-166.9
—
0
0.19
3.6
-8.69
-163.3
-0.01
-0.2
-8.68
-163.2
-0.73
11.97
5.83
100
1.92
32.9
3.91
67.1
4.11
70.5
7.84
134.5
11.94
204.8
-8.03
-137.7
—
0
0.26
4.5
-7.77
-133.3
-0.01
-0.2
-7.76
-133.1
-0.65
11.92
6.18
100
2.19
35.4
4
64.7
3.98
64.4
8.17
132.2
12.14
196.4
-8.15
-131.9
—
0
0.23
3.7
-7.92
-128.2
0.01
0.2
-7.93
-128.3
-0.68
11.67
5.66
100
2.13
37.6
3.53
62.4
4.04
71.4
8.16
144.2
12.2
215.5
-8.67
-153.2
—
0
0.24
4.2
-8.44
-149.1
0.03
0.5
-8.46
-149.5
-0.74
11.49
5.23
100
2.1
40.2
3.13
59.8
3.9
74.6
7.49
143.2
11.39
217.8
-8.26
-157.9
—
0
0.26
5
-8
-153
0.01
0.2
-8.01
-153.2
-0.7
11.44
4.91
100
1.94
39.5
2.98
60.7
4.07
82.9
7.52
153.2
11.58
235.8
-8.61
-175.4
—
0
0.27
5.5
-8.33
-169.7
0.01
0.2
-8.34
-169.9
-0.73
11.39
5.44
100
2.21
40.6
3.23
59.4
4.06
74.6
7.48
137.5
11.53
211.9
-8.3
-152.6
—
0
0.27
5
-8.03
-147.6
0.01
0.2
-8.04
-147.8
-0.71
11.34
5.61
100
2.19
39
3.43
61.1
3.95
70.4
7.83
139.6
11.78
210
-8.35
-148.8
—
0
0.25
4.5
-8.1
-144.4
0.01
0.2
-8.11
-144.6
-0.72
11.27
4.86
2.06
2.8
3.93
7.53
11.46
-8.66
—
0.18
-8.48
-10.64
-8.37
-0.75
11.05
8.68
2.07
6.61
4.11
6.9
11.01
-4.41
—
0.17
-4.23
0.01
-4.24
-0.39
10.8
5.59
2.12
3.47
3.94
6.58
10.52
-7.05
—
0.12
-6.93
0.01
-6.94
-0.68
10.27
6.09
2.31
3.78
3.46
6.77
10.23
-6.45
—
0.12
-6.33
-0.11
-6.22
-0.61
10.16
5.18
2.05
3.13
3.42
5.59
9.01
-5.88
—
0.1
-5.78
-0.02
-5.76
-0.57
10.12
5.58
2.16
3.41
3.29
5.38
8.67
-5.26
—
0.07
-5.19
0.01
-5.2
-0.55
9.51
5.46
2.09
3.36
3.38
5.29
8.68
-5.31
—
0.04
-5.27
0.02
-5.28
-0.62
8.59
5.58
2.19
3.39
3.31
5.56
8.86
-5.47
—
0.05
-5.43
0.01
-5.44
-0.64
8.53
5.02
1.98
3.03
3.12
5.2
8.32
-5.29
—
0.03
-5.26
0.04
-5.3
-0.62
8.49
5.39
2.1
3.29
3.24
4.52
7.76
-4.47
—
0.03
-4.44
0.03
-4.47
-0.54
8.31
5.8
2.45
3.35
3.03
4.37
7.39
-4.05
—
0.03
-4.01
—
-4.01
-0.5
8.03
5.99
2.42
3.57
3.08
4.66
7.74
-4.17
—
0.02
-4.15
—
-4.15
-0.52
7.96
5.86
2.21
3.65
3.26
4.59
7.86
-4.21
—
0.01
-4.2
4.97
-9.17
-1.23
7.46
6.93
2.12
4.81
3.5
4.55
8.05
-3.24
—
—
-3.24
-1.25
-1.99
-0.28
7.18
5.66
1.95
3.71
3.4
4.77
8.17
-4.46
—
0.02
-4.44
-1.76
-2.73
-0.38
7.11
7.21
2.15
5.06
3.55
4.83
8.38
-3.32
—
0.03
-3.29
-1.31
-2.04
-0.29
7
6.83
2
4.83
3.45
4.77
8.22
-3.39
—
0.03
-3.36
-2.08
-1.33
-0.19
6.91
7.43
1.96
5.47
3.28
4.22
7.49
-2.02
—
0.03
-1.99
-1.2
-0.84
-0.12
6.86
10.47
2.12
8.35
2.82
4.17
6.99
1.36
—
0.02
1.38
0.77
0.56
0.08
7.09
10.24
2.13
8.11
2.73
3.74
6.47
1.64
—
0.03
1.67
0.7
0.92
0.13
7.08
9.31
1.65
7.67
2.28
3.47
5.74
1.92
—
0.04
1.96
0.91
1
0.146
6.84