Ambarella Inc. (AMBA) Financials Nov 18, 2014, 7:5
Post# of 250602
Posted On: 11/18/2014 9:36:45 PM
Ambarella Inc. (AMBA) Financials Nov 18, 2014, 7:56 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Ambarella Inc.
Fiscal year is February-January. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 71.53M 94.74M 97.26M 121.07M 157.61M
Cost of Goods Sold (COGS) incl. D&A 24.05M 34.5M 32.46M 40.41M 57.76M
COGS excluding D&A 22.75M 32.9M 31.32M 39.4M 56.67M
Depreciation & Amortization Expense 1.3M 1.6M 1.14M 1.01M 1.1M
Depreciation 748,000 563,000 596,000 737,000 1.1M
Amortization of Intangibles 550,000 1.04M 540,000 270,000 0
Gross Income 47.48M 60.24M 64.8M 80.66M 99.85M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 34.53M 44.76M 53.54M 60.76M 71.93M
Research & Development 27.64M 34.45M 37.62M 42.83M 48.78M
Other SG&A 6.89M 10.31M 15.93M 17.93M 23.15M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense (114,000) (47,000) (90,000) 136,000 (22,000)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 12.83M 15.43M 11.17M 20.04M 27.9M
Income Tax (454,000) 1.5M 1.34M 1.85M 2.24M
Income Tax - Current Domestic 821,000 306,000 988,000 2.03M 1.76M
Income Tax - Current Foreign 235,000 708,000 502,000 701,000 1.06M
Income Tax - Deferred Domestic (1.62M) 483,000 (109,000) (852,000) (611,000)
Income Tax - Deferred Foreign 109,000 4,000 (37,000) (22,000) 33,000
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 27,000 (9.58M) (31,000)
Consolidated Net Income 13.29M 13.93M 9.85M 8.61M 25.62M
Minority Interest Expense 0 0 0 0 0
Net Income 13.29M 13.93M 9.85M 8.61M 25.62M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 13.29M 13.93M 9.85M 8.61M 25.62M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 13.29M 13.93M 9.85M 8.61M 25.62M
EPS (Basic) 0.66 0.69 0.38 0.64 0.93
Basic Shares Outstanding 20.01M 20.11M 25.82M 13.51M 27.68M
EPS (Diluted) 0.66 0.69 0.38 0.60 0.85
Diluted Shares Outstanding 20.01M 20.11M 25.82M 15.02M 30.17M
EBITDA 14.25M 17.08M 12.39M 20.91M 29.01M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Ambarella Inc.
Fiscal year is February-January. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 71.53M 94.74M 97.26M 121.07M 157.61M
Cost of Goods Sold (COGS) incl. D&A 24.05M 34.5M 32.46M 40.41M 57.76M
COGS excluding D&A 22.75M 32.9M 31.32M 39.4M 56.67M
Depreciation & Amortization Expense 1.3M 1.6M 1.14M 1.01M 1.1M
Depreciation 748,000 563,000 596,000 737,000 1.1M
Amortization of Intangibles 550,000 1.04M 540,000 270,000 0
Gross Income 47.48M 60.24M 64.8M 80.66M 99.85M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 34.53M 44.76M 53.54M 60.76M 71.93M
Research & Development 27.64M 34.45M 37.62M 42.83M 48.78M
Other SG&A 6.89M 10.31M 15.93M 17.93M 23.15M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense (114,000) (47,000) (90,000) 136,000 (22,000)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 12.83M 15.43M 11.17M 20.04M 27.9M
Income Tax (454,000) 1.5M 1.34M 1.85M 2.24M
Income Tax - Current Domestic 821,000 306,000 988,000 2.03M 1.76M
Income Tax - Current Foreign 235,000 708,000 502,000 701,000 1.06M
Income Tax - Deferred Domestic (1.62M) 483,000 (109,000) (852,000) (611,000)
Income Tax - Deferred Foreign 109,000 4,000 (37,000) (22,000) 33,000
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 27,000 (9.58M) (31,000)
Consolidated Net Income 13.29M 13.93M 9.85M 8.61M 25.62M
Minority Interest Expense 0 0 0 0 0
Net Income 13.29M 13.93M 9.85M 8.61M 25.62M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 13.29M 13.93M 9.85M 8.61M 25.62M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 13.29M 13.93M 9.85M 8.61M 25.62M
EPS (Basic) 0.66 0.69 0.38 0.64 0.93
Basic Shares Outstanding 20.01M 20.11M 25.82M 13.51M 27.68M
EPS (Diluted) 0.66 0.69 0.38 0.60 0.85
Diluted Shares Outstanding 20.01M 20.11M 25.82M 15.02M 30.17M
EBITDA 14.25M 17.08M 12.39M 20.91M 29.01M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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