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AWARE INC (AWRE)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-05-22Dec-31-21Dec-05-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17
   10-K8-K10-K8-K10-K10-K10-K10-K
Revenues:  
    Biometrics        15.012.0
    Other        1.13.5
Total revenues   [+]16.016.016.916.911.312.216.115.5
            Revenue growth   [+]-5.0%-5.0%49.0% -7.3%-24.3%4.3%-28.3%
Cost of goods sold  1.31.31.21.20.81.31.20.9
Gross profit  14.714.715.615.610.510.914.914.6
            Gross margin  92.1%92.1%92.8%92.8%92.8%89.7%92.3%94.3%
Selling, general and administrative   [+]13.413.412.512.510.87.27.57.3
Research and development  9.29.29.39.39.17.97.17.8
Other operating expenses        -0.1-1.6
EBITDA   [+]-7.1 -5.4 -8.9-3.70.81.6
            EBITDA margin  -44.5%-49.3%-32.1%-36.2%-78.4%-30.6%5.1%10.5%
Depreciation  0.3 0.5 0.60.40.40.5
EBITA  -7.5-7.9-5.9-6.1-9.4-4.20.41.1
            EBITA margin  -46.7%-49.3%-35.1%-36.2%-83.3%-34.2%2.4%7.2%
Amortization of intangibles  0.4 0.2     
EBIT   [+]-7.9-7.9-6.1-6.1-9.4-4.20.41.1
            EBIT margin  -49.3%-49.3%-36.2%-36.2%-83.3%-34.2%2.4%7.2%
Non-recurring items   [+]-5.7-5.7      
Interest income  0.5 0.0 0.21.00.80.4
Other income (expense), net   [+] 0.5 0.0   0.0
Pre-tax income  -1.7-1.7-6.1-6.1-9.2-3.11.21.5
Income taxes  0.00.0-0.3-0.3-1.65.20.00.5
            Tax rate    4.4%4.4%17.7%  35.2%
Net income  -1.7-1.7-5.8-5.8-7.6-8.31.21.0
            Net margin  -10.8%-10.8%-34.6%-34.6%-67.3%-68.3%7.6%6.5%
   
Basic EPS   [+]($0.08)($0.08)($0.27)($0.27)($0.35)($0.39)$0.06$45.76
Diluted EPS   [+]($0.08)($0.08)($0.27)($0.27)($0.35)($0.39)$0.06$0.05
   
   
Shares outstanding (basic)   [+]21.621.621.521.521.521.521.50.0
Shares outstanding (diluted)   [+]21.621.621.521.521.521.521.621.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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