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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

FUSION-IO, INC. (FIO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-13Jun-30-12Jun-30-11Jun-30-10Jun-30-09Jun-30-08
   10-K10-K10-K10-K10-KS-1/A
Revenues  432.4359.3197.236.210.20.6
            Revenue growth  20.3%82.2%444.5%256.8%1466.4% 
Cost of goods sold  177.9159.084.016.05.00.4
Gross profit  254.5200.3113.220.25.20.3
            Gross margin  58.9%55.7%57.4%55.8%50.7%41.8%
Selling, general and administrative   [+]195.9145.676.335.818.34.6
Research and development  95.560.027.216.011.75.6
EBITDA   [+]-20.63.714.2-30.1-24.2-9.8
            EBITDA margin  -4.8%1.0%7.2%-83.0%-238.5%-1515.3%
Depreciation  11.86.74.51.50.70.1
EBITA  -32.4-3.09.7-31.5-24.9-9.9
            EBITA margin  -7.5%-0.8%4.9%-87.1%-245.1%-1527.8%
Amortization of intangibles  4.52.3    
EBIT   [+]-36.9-5.39.7-31.5-24.9-9.9
            EBIT margin  -8.5%-1.5%4.9%-87.1%-245.1%-1527.8%
Interest expense, net   [+]-0.2-0.22.40.20.70.1
Other income (expense), net  0.00.1-1.0   
Pre-tax income  -36.7-5.06.2-31.7-25.6-10.0
Income taxes  1.50.61.70.00.00.0
            Tax rate    27.1%  0.0%
Net income  -38.2-5.64.6-32.50.00.0
            Net margin  -8.8%-1.6%2.3%-89.6%-0.3%-1.5%
   
Basic EPS   [+]($0.40)($0.06)$0.27($2.95)($3.27)($1.73)
Diluted EPS   [+]($0.40)($0.06)$0.06($2.95)($3.27)($1.73)
   
Shares outstanding (basic)   [+]96.287.716.811.00.00.0
Shares outstanding (diluted)   [+]96.287.781.711.00.00.0
   
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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