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Gigamon Inc. (GIMO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-16Dec-26-15Dec-27-14Dec-28-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-K10-KS-1/AS-1
Revenue:          
Product  215.2152.7105.6101.769.551.335.6 
Service  95.669.251.538.627.216.810.9 
    Total revenue  310.9222.0157.1140.396.768.146.531.4
            Total revenue growth  40.0%41.3%12.0%45.1%42.0%46.5%48.1% 
Cost of revenue:          
Product  46.038.931.026.118.012.56.1 
Service  8.86.96.44.72.21.92.2 
    Total cost of revenue  54.845.837.430.820.314.48.4 
    Gross profit  256.1176.2119.7109.576.453.738.1 
            Gross margin  82.4%79.4%76.2%78.0%79.0%78.8%82.0% 
   
Operating expenses:          
Research and development  68.149.642.842.117.712.512.3 
Sales and marketing  122.787.576.172.039.419.412.5 
General and administrative  34.927.520.725.611.74.86.6 
    Total operating expenses  225.6164.6139.6139.768.836.731.4 
    Income (loss) from operations  30.411.6-19.9-30.27.717.06.7 
            Operating margin  9.8%5.2%-12.6%-21.5%7.9%25.0%14.4% 
Interest income  0.90.40.30.10.10.00.0 
Other expense, net  -0.7-0.2-0.1-0.1-0.10.00.0 
    Income (loss) before income tax benefit  30.611.9-19.7-30.27.717.0  
Income tax benefit (provision)  18.8-5.7-21.120.7-0.1-0.1-0.1 
    Net income (loss)  49.46.2-40.8-9.57.516.96.6 
   
Net income (loss) per share:          
Basic (in dollars per share)  $1.40$0.18($1.27)($0.39)$0.21$0.58$0.19 
Diluted (in dollars per share)  $1.31$0.17($1.27)($0.39)$0.21$0.58$0.19 
   
Weighted average shares used in computing net income (loss) per share:          
Basic (in shares)  35.433.632.224.717.317.317.9 
Diluted (in shares)  37.635.932.224.717.317.317.9 

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