Intevac Inc
NASDAQ:IVAC
Income Statement
Earnings Waterfall
Intevac Inc
Revenue
|
52.7m
USD
|
Cost of Revenue
|
-32.4m
USD
|
Gross Profit
|
20.2m
USD
|
Operating Expenses
|
-33.5m
USD
|
Operating Income
|
-13.2m
USD
|
Other Expenses
|
1.1m
USD
|
Net Income
|
-12.2m
USD
|
Income Statement
Intevac Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
70
N/A
|
74
+6%
|
71
-3%
|
67
-6%
|
66
-2%
|
68
+4%
|
74
+8%
|
78
+5%
|
75
-3%
|
69
-8%
|
63
-8%
|
68
+7%
|
80
+19%
|
97
+21%
|
113
+17%
|
117
+4%
|
113
-4%
|
100
-11%
|
96
-5%
|
88
-8%
|
95
+8%
|
102
+7%
|
98
-4%
|
105
+7%
|
109
+4%
|
103
-6%
|
109
+6%
|
105
-4%
|
52
-50%
|
43
-18%
|
19
-55%
|
5
-71%
|
39
+601%
|
34
-12%
|
38
+12%
|
40
+7%
|
36
-11%
|
43
+20%
|
44
+2%
|
51
+16%
|
53
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48)
|
(50)
|
(47)
|
(44)
|
(48)
|
(49)
|
(52)
|
(56)
|
(49)
|
(46)
|
(42)
|
(42)
|
(50)
|
(57)
|
(68)
|
(69)
|
(67)
|
(63)
|
(60)
|
(56)
|
(62)
|
(67)
|
(65)
|
(70)
|
(68)
|
(61)
|
(65)
|
(59)
|
(30)
|
(26)
|
(13)
|
(5)
|
(32)
|
(28)
|
(29)
|
(30)
|
(21)
|
(24)
|
(27)
|
(32)
|
(32)
|
|
Gross Profit |
22
N/A
|
23
+6%
|
25
+6%
|
23
-8%
|
17
-23%
|
20
+12%
|
22
+13%
|
22
+0%
|
26
+18%
|
23
-12%
|
22
-7%
|
25
+17%
|
30
+21%
|
40
+30%
|
45
+13%
|
48
+6%
|
46
-4%
|
38
-18%
|
36
-5%
|
32
-11%
|
33
+2%
|
35
+7%
|
34
-4%
|
35
+4%
|
41
+17%
|
42
+2%
|
45
+7%
|
45
+1%
|
22
-51%
|
16
-27%
|
6
-64%
|
0
-99%
|
7
+23 567%
|
6
-20%
|
9
+61%
|
11
+17%
|
15
+41%
|
19
+26%
|
17
-10%
|
19
+12%
|
20
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(41)
|
(36)
|
(35)
|
(37)
|
(37)
|
(34)
|
(34)
|
(35)
|
(35)
|
(38)
|
(38)
|
(38)
|
(39)
|
(39)
|
(40)
|
(41)
|
(40)
|
(39)
|
(38)
|
(37)
|
(36)
|
(36)
|
(36)
|
(37)
|
(37)
|
(37)
|
(37)
|
(32)
|
(30)
|
(28)
|
(26)
|
(30)
|
(32)
|
(31)
|
(32)
|
(33)
|
(32)
|
(34)
|
(34)
|
(33)
|
|
Selling, General & Administrative |
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(18)
|
(16)
|
(15)
|
(13)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
|
Research & Development |
(21)
|
(19)
|
(18)
|
(18)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(17)
|
(18)
|
(17)
|
(17)
|
(17)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
|
Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(21)
N/A
|
(17)
+19%
|
(12)
+32%
|
(13)
-9%
|
(20)
-53%
|
(18)
+11%
|
(12)
+31%
|
(12)
+2%
|
(9)
+24%
|
(12)
-36%
|
(16)
-34%
|
(13)
+21%
|
(8)
+40%
|
1
N/A
|
6
+613%
|
8
+27%
|
5
-39%
|
(2)
N/A
|
(4)
-54%
|
(6)
-65%
|
(4)
+28%
|
(1)
+75%
|
(2)
-92%
|
(1)
+32%
|
4
N/A
|
5
+24%
|
8
+63%
|
8
+4%
|
(9)
N/A
|
(13)
-47%
|
(22)
-63%
|
(25)
-17%
|
(23)
+12%
|
(26)
-16%
|
(22)
+15%
|
(22)
+3%
|
(18)
+16%
|
(13)
+26%
|
(16)
-23%
|
(15)
+11%
|
(13)
+9%
|
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
(30)
|
(29)
|
(29)
|
(29)
|
2
|
|
Non-Reccuring Items |
4
|
4
|
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
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
31
|
31
|
31
|
31
|
0
|
|
Pre-Tax Income |
(17)
N/A
|
(13)
+25%
|
(11)
+13%
|
(13)
-11%
|
(19)
-51%
|
(17)
+9%
|
(12)
+31%
|
(12)
+2%
|
(9)
+26%
|
(12)
-40%
|
(16)
-33%
|
(13)
+22%
|
(7)
+42%
|
1
N/A
|
6
+402%
|
8
+24%
|
5
-35%
|
(2)
N/A
|
(3)
-65%
|
(5)
-69%
|
(4)
+34%
|
(0)
+87%
|
(1)
-211%
|
(1)
+42%
|
5
N/A
|
5
+20%
|
8
+55%
|
8
+2%
|
(9)
N/A
|
(13)
-53%
|
(22)
-64%
|
(25)
-17%
|
(23)
+12%
|
(25)
-10%
|
(20)
+17%
|
(19)
+5%
|
(15)
+20%
|
(12)
+25%
|
(14)
-24%
|
(12)
+13%
|
(11)
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
1
|
1
|
1
|
(8)
|
(9)
|
(9)
|
(9)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
7
|
7
|
7
|
7
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(16)
|
(12)
|
(11)
|
(11)
|
(27)
|
(26)
|
(21)
|
(21)
|
(9)
|
(13)
|
(16)
|
(13)
|
(7)
|
1
|
5
|
7
|
6
|
(1)
|
(2)
|
(5)
|
4
|
6
|
5
|
6
|
1
|
2
|
5
|
5
|
(10)
|
(15)
|
(22)
|
(26)
|
(23)
|
(25)
|
(22)
|
(21)
|
(17)
|
(13)
|
(16)
|
(14)
|
(13)
|
|
Net Income (Common) |
(16)
N/A
|
(12)
+24%
|
(11)
+12%
|
(11)
-8%
|
(27)
-141%
|
(26)
+6%
|
(21)
+19%
|
(21)
-1%
|
(9)
+56%
|
(13)
-37%
|
(16)
-28%
|
(13)
+20%
|
(7)
+42%
|
1
N/A
|
5
+656%
|
7
+32%
|
4
-41%
|
(3)
N/A
|
(4)
-45%
|
(6)
-57%
|
4
N/A
|
6
+76%
|
5
-16%
|
6
+12%
|
1
-81%
|
2
+111%
|
5
+116%
|
5
+2%
|
1
-79%
|
(4)
N/A
|
(12)
-181%
|
(16)
-33%
|
27
N/A
|
25
-5%
|
29
+13%
|
30
+3%
|
(17)
N/A
|
(13)
+23%
|
(15)
-16%
|
(14)
+11%
|
(12)
+10%
|
|
EPS (Diluted) |
-0.66
N/A
|
-0.5
+24%
|
-0.44
+12%
|
-0.48
-9%
|
-1.16
-142%
|
-1.1
+5%
|
-0.89
+19%
|
-0.95
-7%
|
-0.41
+57%
|
-0.6
-46%
|
-0.77
-28%
|
-0.62
+19%
|
-0.36
+42%
|
0.03
N/A
|
0.22
+633%
|
0.32
+45%
|
0.17
-47%
|
-0.12
N/A
|
-0.18
-50%
|
-0.28
-56%
|
0.16
N/A
|
0.27
+69%
|
0.23
-15%
|
0.24
+4%
|
0.05
-79%
|
0.09
+80%
|
0.2
+122%
|
0.2
N/A
|
0.04
-80%
|
-0.17
N/A
|
-0.49
-188%
|
-0.64
-31%
|
1.09
N/A
|
1.01
-7%
|
1.13
+12%
|
1.16
+3%
|
-0.67
N/A
|
-0.52
+22%
|
-0.58
-12%
|
-0.51
+12%
|
-0.48
+6%
|