CyberOptics Corp
NASDAQ:CYBE
Income Statement
Earnings Waterfall
CyberOptics Corp
Revenue
|
101.7m
USD
|
Cost of Revenue
|
-53m
USD
|
Gross Profit
|
48.7m
USD
|
Operating Expenses
|
-30.8m
USD
|
Operating Income
|
17.9m
USD
|
Other Expenses
|
-1.7m
USD
|
Net Income
|
16.2m
USD
|
Income Statement
CyberOptics Corp
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
50
N/A
|
42
-16%
|
37
-11%
|
33
-10%
|
31
-8%
|
33
+9%
|
36
+9%
|
40
+11%
|
43
+7%
|
46
+7%
|
46
-1%
|
43
-7%
|
41
-4%
|
41
-1%
|
51
+23%
|
59
+17%
|
64
+9%
|
66
+3%
|
59
-11%
|
57
-4%
|
54
-6%
|
53
-1%
|
56
+4%
|
55
-1%
|
60
+9%
|
65
+8%
|
66
+1%
|
65
-1%
|
60
-7%
|
59
-2%
|
61
+2%
|
62
+2%
|
70
+14%
|
70
+0%
|
71
+2%
|
81
+13%
|
88
+9%
|
93
+6%
|
99
+7%
|
102
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27)
|
(23)
|
(21)
|
(19)
|
(17)
|
(19)
|
(20)
|
(22)
|
(24)
|
(25)
|
(25)
|
(23)
|
(23)
|
(23)
|
(29)
|
(34)
|
(37)
|
(37)
|
(33)
|
(31)
|
(29)
|
(29)
|
(30)
|
(30)
|
(33)
|
(36)
|
(36)
|
(36)
|
(34)
|
(33)
|
(34)
|
(34)
|
(40)
|
(39)
|
(39)
|
(45)
|
(47)
|
(50)
|
(53)
|
(53)
|
|
Gross Profit |
22
N/A
|
18
-19%
|
16
-13%
|
14
-9%
|
13
-7%
|
15
+10%
|
16
+11%
|
18
+11%
|
19
+7%
|
21
+9%
|
21
0%
|
20
-6%
|
19
-5%
|
18
-4%
|
22
+19%
|
25
+17%
|
28
+10%
|
29
+6%
|
27
-9%
|
26
-2%
|
25
-4%
|
25
-1%
|
26
+3%
|
25
-2%
|
27
+7%
|
29
+6%
|
29
+3%
|
29
-2%
|
27
-7%
|
26
-2%
|
27
+1%
|
27
+3%
|
30
+12%
|
31
+2%
|
32
+4%
|
36
+12%
|
40
+11%
|
43
+8%
|
46
+7%
|
49
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(25)
|
(25)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
|
Selling, General & Administrative |
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
|
Research & Development |
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
(2)
N/A
|
(5)
-120%
|
(6)
-24%
|
(6)
+2%
|
(5)
+18%
|
(4)
+26%
|
(4)
-3%
|
(4)
+11%
|
(1)
+59%
|
(2)
-11%
|
(2)
-24%
|
(2)
-11%
|
(2)
+0%
|
1
N/A
|
4
+252%
|
6
+50%
|
6
+11%
|
3
-48%
|
3
-10%
|
2
-45%
|
1
-36%
|
1
+22%
|
0
-63%
|
2
+324%
|
3
+72%
|
4
+26%
|
4
-7%
|
2
-53%
|
1
-50%
|
1
+17%
|
2
+82%
|
5
+150%
|
6
+21%
|
7
+17%
|
9
+31%
|
12
+32%
|
14
+18%
|
17
+16%
|
18
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
(3)
N/A
|
(5)
-72%
|
(7)
-21%
|
(7)
-9%
|
(6)
+11%
|
(5)
+21%
|
(4)
+17%
|
(4)
+15%
|
(1)
+62%
|
(1)
+1%
|
(2)
-33%
|
(2)
-3%
|
(2)
-13%
|
1
N/A
|
4
+280%
|
6
+44%
|
6
+16%
|
3
-46%
|
3
-13%
|
2
-46%
|
1
-44%
|
1
+41%
|
1
-52%
|
2
+254%
|
4
+65%
|
4
+25%
|
4
-7%
|
2
-47%
|
1
-47%
|
2
+31%
|
2
+58%
|
5
+117%
|
6
+22%
|
7
+12%
|
9
+30%
|
12
+33%
|
14
+17%
|
17
+16%
|
18
+8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
5
|
6
|
5
|
5
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
0
|
(7)
|
(9)
|
(10)
|
(11)
|
(6)
|
(5)
|
(4)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
4
|
5
|
12
|
9
|
8
|
7
|
(1)
|
(1)
|
(2)
|
(1)
|
3
|
4
|
3
|
2
|
1
|
1
|
2
|
4
|
6
|
6
|
8
|
11
|
13
|
15
|
16
|
|
Net Income (Common) |
0
N/A
|
(7)
N/A
|
(9)
-33%
|
(10)
-15%
|
(11)
-3%
|
(6)
+42%
|
(5)
+22%
|
(4)
+18%
|
(4)
+8%
|
(1)
+59%
|
(1)
+2%
|
(2)
-30%
|
(2)
-3%
|
(2)
-6%
|
1
N/A
|
4
+292%
|
5
+45%
|
12
+113%
|
9
-21%
|
8
-10%
|
7
-15%
|
1
-81%
|
1
+3%
|
1
-26%
|
2
+114%
|
3
+32%
|
4
+24%
|
3
-8%
|
2
-44%
|
1
-57%
|
1
+44%
|
2
+104%
|
4
+94%
|
6
+29%
|
6
+10%
|
8
+23%
|
11
+38%
|
13
+18%
|
15
+17%
|
16
+9%
|
|
EPS (Diluted) |
0.05
N/A
|
-0.96
N/A
|
-1.29
-34%
|
-1.49
-16%
|
-1.57
-5%
|
-0.94
+40%
|
-0.74
+21%
|
-0.6
+19%
|
-0.55
+8%
|
-0.22
+60%
|
-0.22
N/A
|
-0.28
-27%
|
-0.29
-4%
|
-0.31
-7%
|
0.14
N/A
|
0.53
+279%
|
0.76
+43%
|
1.61
+112%
|
1.32
-18%
|
1.12
-15%
|
0.99
-12%
|
0.18
-82%
|
0.19
+6%
|
0.14
-26%
|
0.29
+107%
|
0.39
+34%
|
0.48
+23%
|
0.44
-8%
|
0.25
-43%
|
0.11
-56%
|
0.15
+36%
|
0.31
+107%
|
0.59
+90%
|
0.77
+31%
|
0.85
+10%
|
1.04
+22%
|
1.43
+38%
|
1.68
+17%
|
1.97
+17%
|
2.13
+8%
|