Fluidigm Corp
NASDAQ:FLDM
Income Statement
Earnings Waterfall
Fluidigm Corp
Revenue
|
130.6m
USD
|
Cost of Revenue
|
-61.2m
USD
|
Gross Profit
|
69.4m
USD
|
Operating Expenses
|
-136.8m
USD
|
Operating Income
|
-67.5m
USD
|
Other Expenses
|
8.2m
USD
|
Net Income
|
-59.2m
USD
|
Income Statement
Fluidigm Corp
Mar-2012 | Jun-2012 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
45
N/A
|
48
+5%
|
50
+5%
|
52
+5%
|
56
+7%
|
60
+8%
|
66
+9%
|
71
+8%
|
82
+16%
|
93
+12%
|
104
+12%
|
116
+12%
|
117
+1%
|
118
+1%
|
117
-1%
|
115
-2%
|
117
+2%
|
117
0%
|
110
-6%
|
104
-5%
|
101
-3%
|
97
-4%
|
99
+3%
|
102
+3%
|
102
0%
|
104
+2%
|
108
+4%
|
113
+4%
|
118
+4%
|
120
+2%
|
117
-2%
|
117
+0%
|
115
-2%
|
113
-2%
|
126
+12%
|
138
+10%
|
143
+4%
|
148
+3%
|
137
-8%
|
131
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(25)
|
(30)
|
(36)
|
(43)
|
(45)
|
(47)
|
(47)
|
(47)
|
(48)
|
(49)
|
(47)
|
(46)
|
(46)
|
(45)
|
(48)
|
(50)
|
(50)
|
(51)
|
(51)
|
(51)
|
(53)
|
(53)
|
(52)
|
(53)
|
(51)
|
(49)
|
(51)
|
(55)
|
(57)
|
(61)
|
(62)
|
(61)
|
|
Gross Profit |
31
N/A
|
33
+5%
|
35
+6%
|
37
+7%
|
40
+8%
|
43
+9%
|
47
+9%
|
51
+8%
|
58
+13%
|
63
+9%
|
68
+8%
|
74
+9%
|
73
-1%
|
72
-1%
|
71
-1%
|
68
-4%
|
69
+1%
|
68
-1%
|
63
-8%
|
58
-7%
|
55
-6%
|
51
-7%
|
52
+1%
|
52
+1%
|
52
0%
|
53
+3%
|
57
+7%
|
62
+8%
|
65
+6%
|
67
+3%
|
65
-3%
|
64
-1%
|
64
-1%
|
64
0%
|
75
+18%
|
83
+11%
|
86
+3%
|
87
+1%
|
75
-13%
|
69
-8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(48)
|
(50)
|
(52)
|
(55)
|
(57)
|
(60)
|
(64)
|
(68)
|
(76)
|
(89)
|
(104)
|
(115)
|
(122)
|
(123)
|
(121)
|
(122)
|
(124)
|
(127)
|
(132)
|
(132)
|
(127)
|
(121)
|
(119)
|
(110)
|
(105)
|
(103)
|
(103)
|
(110)
|
(115)
|
(119)
|
(119)
|
(116)
|
(116)
|
(115)
|
(118)
|
(134)
|
(141)
|
(146)
|
(148)
|
(137)
|
|
Selling, General & Administrative |
(33)
|
(35)
|
(36)
|
(38)
|
(40)
|
(42)
|
(45)
|
(48)
|
(53)
|
(60)
|
(66)
|
(71)
|
(76)
|
(79)
|
(80)
|
(83)
|
(88)
|
(91)
|
(93)
|
(93)
|
(90)
|
(87)
|
(86)
|
(80)
|
(76)
|
(74)
|
(74)
|
(80)
|
(84)
|
(87)
|
(88)
|
(84)
|
(84)
|
(83)
|
(85)
|
(98)
|
(103)
|
(106)
|
(108)
|
(99)
|
|
Research & Development |
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(23)
|
(30)
|
(37)
|
(43)
|
(46)
|
(44)
|
(41)
|
(39)
|
(40)
|
(40)
|
(39)
|
(38)
|
(37)
|
(34)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(31)
|
(32)
|
(32)
|
(33)
|
(34)
|
(36)
|
(39)
|
(40)
|
(41)
|
(38)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(17)
N/A
|
(18)
-4%
|
(18)
+1%
|
(18)
-3%
|
(17)
+7%
|
(16)
+2%
|
(17)
0%
|
(17)
-5%
|
(18)
-5%
|
(27)
-46%
|
(36)
-34%
|
(41)
-15%
|
(49)
-20%
|
(52)
-5%
|
(50)
+2%
|
(54)
-8%
|
(55)
-2%
|
(59)
-6%
|
(69)
-18%
|
(73)
-6%
|
(72)
+2%
|
(70)
+2%
|
(67)
+4%
|
(58)
+13%
|
(53)
+8%
|
(50)
+7%
|
(46)
+8%
|
(48)
-5%
|
(50)
-3%
|
(52)
-4%
|
(54)
-4%
|
(52)
+4%
|
(53)
-1%
|
(52)
+2%
|
(43)
+16%
|
(51)
-18%
|
(55)
-9%
|
(59)
-6%
|
(73)
-24%
|
(67)
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(11)
|
(14)
|
(15)
|
(11)
|
(8)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(12)
|
(12)
|
(11)
|
(11)
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(12)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
6
|
8
|
|
Pre-Tax Income |
(22)
N/A
|
(19)
+12%
|
(19)
+2%
|
(19)
-1%
|
(16)
+17%
|
(15)
+3%
|
(15)
-1%
|
(16)
-7%
|
(30)
-86%
|
(40)
-32%
|
(50)
-26%
|
(58)
-14%
|
(57)
+2%
|
(58)
-3%
|
(54)
+8%
|
(55)
-2%
|
(59)
-7%
|
(63)
-7%
|
(73)
-17%
|
(80)
-9%
|
(79)
+2%
|
(77)
+2%
|
(73)
+4%
|
(64)
+13%
|
(59)
+7%
|
(58)
+2%
|
(57)
+2%
|
(61)
-8%
|
(72)
-18%
|
(71)
+2%
|
(69)
+2%
|
(67)
+4%
|
(58)
+13%
|
(57)
+1%
|
(49)
+14%
|
(54)
-10%
|
(58)
-7%
|
(61)
-6%
|
(70)
-15%
|
(64)
+10%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
3
|
4
|
5
|
3
|
3
|
2
|
1
|
2
|
2
|
2
|
4
|
5
|
5
|
5
|
3
|
3
|
2
|
2
|
2
|
1
|
2
|
3
|
2
|
3
|
3
|
2
|
1
|
2
|
1
|
3
|
4
|
|
Income from Continuing Operations |
(22)
|
(19)
|
(19)
|
(19)
|
(16)
|
(15)
|
(15)
|
(17)
|
(28)
|
(37)
|
(47)
|
(53)
|
(53)
|
(56)
|
(51)
|
(53)
|
(57)
|
(61)
|
(71)
|
(76)
|
(73)
|
(72)
|
(68)
|
(61)
|
(57)
|
(56)
|
(55)
|
(59)
|
(71)
|
(69)
|
(67)
|
(65)
|
(55)
|
(55)
|
(48)
|
(53)
|
(56)
|
(60)
|
(68)
|
(59)
|
|
Net Income (Common) |
(22)
N/A
|
(19)
+12%
|
(19)
+2%
|
(19)
-1%
|
(16)
+17%
|
(15)
+3%
|
(15)
-1%
|
(17)
-7%
|
(28)
-72%
|
(37)
-30%
|
(47)
-26%
|
(53)
-14%
|
(53)
-1%
|
(56)
-5%
|
(51)
+8%
|
(53)
-4%
|
(57)
-7%
|
(61)
-6%
|
(71)
-17%
|
(76)
-7%
|
(73)
+4%
|
(72)
+2%
|
(68)
+5%
|
(61)
+11%
|
(57)
+7%
|
(56)
+1%
|
(55)
+2%
|
(59)
-8%
|
(71)
-21%
|
(69)
+3%
|
(67)
+3%
|
(65)
+3%
|
(55)
+15%
|
(55)
+1%
|
(48)
+13%
|
(53)
-11%
|
(56)
-5%
|
(60)
-7%
|
(68)
-13%
|
(59)
+13%
|
|
EPS (Diluted) |
-1.07
N/A
|
-0.94
+12%
|
-0.84
+11%
|
-0.76
+10%
|
-0.63
+17%
|
-0.6
+5%
|
-0.61
-2%
|
-0.64
-5%
|
-1.06
-66%
|
-1.32
-25%
|
-1.66
-26%
|
-1.87
-13%
|
-1.87
N/A
|
-1.94
-4%
|
-1.79
+8%
|
-2.13
-19%
|
-1.98
+7%
|
-2.1
-6%
|
-2.45
-17%
|
-2.61
-7%
|
-2.51
+4%
|
-2.44
+3%
|
-1.96
+20%
|
-1.56
+20%
|
-1.46
+6%
|
-1.43
+2%
|
-1.39
+3%
|
-1.42
-2%
|
-1.22
+14%
|
-0.99
+19%
|
-0.96
+3%
|
-0.93
+3%
|
-0.78
+16%
|
-0.77
+1%
|
-0.66
+14%
|
-0.71
-8%
|
-0.75
-6%
|
-0.8
-7%
|
-0.89
-11%
|
-0.77
+13%
|