nLIGHT Statements
LA
nLIGHT 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
50.511
100
38.661
76.5
11.85
23.5
11.736
23.2
12.804
25.3
24.54
48.6
-12.69
-25.1
0.459
0.9
0.622
1.2
-11.609
-23
0.12
0.2
-11.729
-23.2
-0.246
47.658
44.527
100
37.039
83.2
7.488
16.8
10.659
23.9
11.547
25.9
22.206
49.9
-14.718
-33.05
0.455
1
0.641
1.4
-13.622
-30.6
0.144
0.3
-13.766
-30.9
-0.291
47.242
51.892
100
42.088
81.1
9.804
18.9
12.114
23.3
11.215
21.6
23.329
45
-13.525
-26.06
0.381
0.7
0.75
1.5
-13.211
-25.5
0.027
0.05
-13.238
-25.5
-0.283
46.741
50.63
100
40.7
80.4
9.94
19.6
10.74
21.2
11.73
23.2
22.47
44.4
-12.53
-24.7
0.3
0.6
0.54
1.1
-11.69
-23.09
0.19
0.4
-11.88
-23.5
-0.26
46.4
53.3
100
41.2
77.3
12.11
22.7
12
22.5
11.79
22.1
23.79
44.6
-11.69
-21.9
0.35
0.7
1.06
2
-10.28
-19.3
-1.46
-2.7
-8.82
-16.5
-0.19
45.58
54.09
100
39.83
73.6
14.26
26.4
11.3
20.9
11.17
20.7
22.47
41.5
-8.21
-15.2
0.34
0.6
0.4
0.7
-7.47
-13.8
0.26
0.5
-7.73
-14.3
-0.17
45.71
56.68
100
50.9
89.8
5.78
10.2
13.56
23.9
11.83
20.9
25.38
44.8
-19.61
-34.6
0.29
0.5
0.45
0.8
-22.76
-40.2
-0.1
-0.2
-22.66
-40
-0.5
44.88
60.09
100
46.62
77.6
13.48
22.4
12.72
21.2
13.74
22.9
26.45
44
-12.98
-21.6
0.17
0.3
-0.03
-0.05
-12.85
-21.4
0.11
0.2
-12.96
-21.6
-0.29
44.79
60.83
100
45.44
74.7
15.39
25.3
13.79
22.7
11.91
19.6
25.7
42.2
-10.32
-17
0.07
0.1
-0.11
-0.2
-10.35
-17.01
-0.01
-0.02
-10.34
-17
-0.23
44.18
64.46
100
48.28
74.9
16.18
25.1
13.71
21.3
10.78
16.7
24.49
38
-8.31
-12.9
—
0
0.03
0.05
-8.28
-12.8
0.34
0.5
-8.62
-13.4
-0.2
43.66
67.45
100
49.51
73.4
17.94
26.6
13.98
20.7
12.62
18.7
26.61
39.5
-8.67
-12.9
-0.04
-0.06
0.09
0.1
-8.61
-12.8
0.14
0.2
-8.75
-13
-0.2
43.29
72.24
100
50.84
70.4
21.4
29.6
14.84
20.5
13.32
18.4
28.15
39
-6.76
-9.4
-0.02
-0.03
0.1
0.1
-6.68
-9.2
0.2
0.3
-6.88
-9.5
-0.16
42.88
69.11
100
48.79
70.6
20.33
29.4
14.28
20.7
15.06
21.8
29.34
42.5
-9.01
-13.04
-0.03
-0.04
0.12
0.2
-8.93
-12.9
-1.04
-1.5
-7.89
-11.4
-0.19
42.31
61.35
100
43.7
71.2
17.65
28.8
11.71
19.1
11.71
19.1
23.42
38.2
-5.78
-9.4
-0.07
-0.1
0.03
0.05
-5.83
-9.5
0.32
0.5
-6.15
-10.02
-0.15
40.05
65.7
100
46.06
70.1
19.65
29.9
12.03
18.3
11.91
18.1
23.93
36.4
-4.29
-6.5
-0.04
-0.06
0.32
0.5
-4.02
-6.1
0.5
0.8
-4.52
-6.9
-0.12
38.88
61.73
100
44.57
72.2
17.16
27.8
11.13
18
10.01
16.2
21.14
34.2
-3.98
-6.4
-0.1
-0.2
0.48
0.8
-3.6
-5.8
-1.49
-2.4
-2.11
-3.4
-0.05
38.56
52.14
100
39.08
75
13.06
25
9.47
18.2
9.63
18.5
19.11
36.7
-6.05
-11.6
-0.07
-0.1
-0.3
-0.6
-6.41
-12.3
0.42
0.8
-6.83
-13.1
-0.18
38.18
43.22
100
33.71
78
9.5
22
8.54
19.8
7.7
17.8
16.24
37.6
-6.74
-15.6
0.28
0.6
-0.12
-0.3
-6.57
-15.2
0.91
2.1
-7.48
-17.3
-0.2
37.85
42.9
100
32.9
76.7
9.99
23.3
8.82
20.6
10.14
23.6
18.96
44.2
-8.97
-20.9
0.45
1
0.53
1.2
-7.98
-18.6
2.74
6.4
-10.72
-25
-0.29
37.46
43.81
100
30.85
70.4
12.96
29.6
6.4
14.6
7.26
16.6
13.66
31.2
-0.7
-1.6
0.67
1.5
0.09
0.2
0.06
0.1
0.84
1.9
-0.78
-1.8
-0.02
37.26
48.05
100
32.18
67
15.87
33
6.49
13.5
8.57
17.8
15.06
31.3
0.81
1.7
0.74
1.5
-0.91
-1.9
0.64
1.3
0.79
1.6
-0.16
-0.3
—
37.07
41.86
100
28.35
67.7
13.51
32.3
6.42
15.3
8.14
19.4
14.56
34.8
-1.05
-2.5
0.75
1.8
0.82
2
0.52
1.2
1.75
4.2
-1.24
-3
-0.03
36.69
46.16
100
29.66
64.3
16.51
35.8
6.4
13.9
7.89
17.1
14.28
30.9
2.22
4.8
0.66
1.4
0.25
0.5
3.12
6.8
-2.06
-4.5
2.36
5.1
0.05
41.42
51.03
100
32.98
64.6
18.05
35.4
5.48
10.7
7.49
14.7
12.96
25.4
5.09
10
0.3
0.6
-0.54
-1.06
4.85
9.5
0.84
1.6
4.01
7.9
0.1
40.33
51.71
100
34.03
65.8
17.68
34.2
4.9
9.5
7.23
14
12.13
23.5
5.55
10.7
-0.01
-0.02
-0.04
-0.08
5.5
10.6
0.85
1.6
3.15
6.1
0.11
29.76
42.47
100
27.74
65.3
14.73
34.7
4.28
10.1
6.24
14.7
10.52
24.8
4.21
9.9
-0.22
-0.5
0.08
0.2
4.07
9.6
1.15
2.7
—
0
—
34.67