TXG Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-30 | 2024-02-15 | 2023-11-03 | 2023-08-04 | 2023-05-04 | 2023-02-16 |
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| Revenue | 141006000 | 183979000 | 153644000 | 146819000 | 134285000 | 156232000 |
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| Cost of Revenue | 45437000 | 77914000 | 58115000 | 47207000 | 35895000 | 36827000 |
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| Gross Profit | 95569000 | 106065000 | 95529000 | 99612000 | 98390000 | 119405000 |
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| Operating Expenses | 154967000 | 141675000 | 190324000 | 162970000 | 150378000 | 142501000 |
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| Research & Development | 67938000 | 55550000 | 107909000 | 71460000 | 67098000 | 63614000 |
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| Selling, General and Administrative | 84674000 | 86125000 | 82415000 | 91510000 | 83280000 | 78887000 |
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| Other Operating Expenses | 2355000 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -59398000 | -35610000 | -94795000 | -63358000 | -51988000 | -23096000 |
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| Net Interest(Non Operating) | 4735000 | 4629000 | 4299000 | 4095000 | 3850000 | 2690000 |
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| Interest Income | 4736000 | 4637000 | 4300000 | 4100000 | 3869000 | 2815000 |
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| Interest Expense | 1000 | 8000 | 1000 | 5000 | 19000 | 125000 |
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| Equity & Other Income/(Expense) | -3140000 | -15617000 | -1248000 | -1504000 | -1516000 | 3995000 |
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| Income Before Tax | -57803000 | -46598000 | -91744000 | -60767000 | -49654000 | -16411000 |
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| Income Tax Expense | 2146000 | 2354000 | 1242000 | 1647000 | 1093000 | 804000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -59949000 | -48952000 | -92986000 | -62414000 | -50747000 | -17215000 |
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| Depreciation and Amortization | 11494000 | 11706000 | 3052000 | 11877000 | 2353000 | 6810000 |
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| EBITDA | -47904000 | -23904000 | -91743000 | -51481000 | -49635000 | -16286000 |
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| Earnings Per Share (EPS) | -0.5 | -0.41 | -0.79 | -0.53 | -0.44 | -0.15 |
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| Diluted Earnings Per Share | -0.5 | -0.41 | -0.79 | -0.53 | -0.44 | -0.15 |
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| Weighted Average Shares Outstanding | 119394180 | 118565724 | 117728293 | 116707672 | 115619869 | 114757572 |
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| Diluted Weighted Average Shares Outstanding | 119394180 | 118565724 | 117728293 | 116707672 | 115619869 | 114757572 |
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