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Guidance Software, Inc. (GUID)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:          
Product revenue  37.131.934.434.256.152.343.934.1
Services revenue  33.335.334.338.564.252.348.040.8
Maintenance revenue  40.139.839.937.8    
    Total revenues  110.5107.0108.7110.5129.5104.691.974.9
            Total revenues growth  3.3%-1.5%-1.7%-14.6%23.8%13.8%22.7%-18.1%
Cost of revenues (excluding depreciation and amortization, shown below):          
Cost of product revenue  9.38.98.47.58.06.04.92.8
Cost of services revenue  21.424.325.428.124.722.519.917.9
Cost of maintenance revenue  2.52.42.2     
    Total cost of revenues (excluding depreciation and amortization, shown below)  33.235.636.037.536.428.424.820.7
   
Operating expenses:          
Selling and marketing  43.338.739.041.542.337.035.936.5
Research and development  24.521.223.027.724.518.917.014.2
General and administrative  24.919.118.417.421.216.414.013.5
Depreciation and amortization  5.16.47.47.76.95.44.74.4
    Total operating expenses  97.985.487.894.394.877.771.668.6
    Operating loss  -20.6-14.1-15.1-21.3-1.8-1.6-4.6-14.4
            Operating margin  -18.6%-13.1%-13.9%-19.3%-1.4%-1.5%-5.0%-19.3%
   
Other income and expense:          
Interest income  0.00.00.00.00.00.10.10.1
Interest expense  -0.10.00.00.0-0.10.00.00.0
Other income, net  0.00.00.70.00.00.00.00.0
    Total other income and expense  0.00.00.70.10.00.10.10.1
    Loss before income taxes  -20.6-14.0-14.5     
Income tax provision  0.10.40.30.20.20.20.1-0.4
    Net loss  -20.7-14.4-14.7-21.5-2.0-1.6  
   
Net loss per share:          
Basic (in dollars per share)  ($0.72)($0.51)($0.55)($0.83)($0.08)($0.07)($0.20)($0.60)
Diluted (in dollars per share)  ($0.72)($0.51)($0.55)($0.83)($0.08)($0.07)($0.20)($0.60)
   
Weighted average number of shares used in per share calculation:          
Basic (in shares)  28.828.026.825.824.623.323.023.1
Diluted (in shares)  28.828.026.825.824.623.323.023.1

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