Financials in USD. Standardized financial statements.
A compact view of how Luna Innovations Incorporated turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $109.50M | $87.51M | $59.12M | $70.52M | $42.92M | $46.24M | $59.21M | $44.02M | $21.26M | $22.05M |
| Revenue Growth? | +25.1% | +48.0% | -16.2% | +64.3% | -7.2% | -21.9% | +34.5% | +107.1% | -3.6% | 0.0% |
| Cost of Revenue? | $43.00M | $35.96M | $40.49M | $35.33M | $23.48M | $28.11M | $37.48M | $27.52M | $13.42M | $14.06M |
| Gross Profit? | $66.50M | $51.56M | $42.19M | $35.18M | $19.44M | $18.13M | $21.73M | $16.50M | $7.84M | $7.98M |
| Gross Margin? | +60.7% | +58.9% | +71.4% | +49.9% | +45.3% | +39.2% | +36.7% | +37.5% | +36.9% | +36.2% |
| Operating Expenses? | $68.38M | $54.15M | $34.36M | $31.87M | $18.56M | $18.24M | $23.67M | $22.75M | $12.34M | $13.62M |
| Operating Income? | -$1.88M | -$2.59M | $813,000 | $3.31M | $877,535 | -$111,354 | -$1.94M | -$6.25M | -$4.51M | -$5.64M |
| EBITDA? | $3.80M | $2.04M | $3.90M | $6.21M | $1.90M | -$982,038 | -$1.09M | -$3.80M | -$3.79M | -$7.10M |
| Income Before Tax | -$2.52M | -$3.07M | $905,000 | $3.69M | $1.29M | -$334,358 | -$2.29M | -$6.48M | -$4.49M | -$5.48M |
| Income Tax Expense | -$220,000 | -$1.98M | -$455,000 | -$1.66M | $47,818 | -$295,753 | $75,366 | -$470,605 | -$1.14M | -$1.45M |
| Net Income? | $9.28M | $1.38M | $3.29M | $5.34M | $11.00M | $14.61M | -$2.37M | $2.32M | $5.99M | -$710,973 |
| EPS? | $-0.02 | $0.04 | $0.11 | $0.18 | $0.34 | $0.52 | $-0.09 | $0.10 | $0.40 | $-0.05 |
| Diluted EPS? | $-0.02 | $0.04 | $0.10 | $0.16 | $0.34 | $0.52 | $-0.09 | $0.10 | $0.40 | $-0.04 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality