← ACCURAY INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $398.8m |
$383.4m
-3.86%
|
$404.9m
+5.60%
|
$418.8m
+3.43%
|
$382.9m
-8.56%
|
$396.3m
+3.49%
|
$429.9m
+8.48%
|
$447.6m
+4.12%
|
$446.6m
-0.24%
|
$458.5m
+2.68%
|
$428.6m
-6.53%
|
|
| Cost of Goods and Services Sold | $240.1m |
$242.1m
+0.83%
|
$243.2m
+0.47%
|
$256.1m
+5.32%
|
$233.2m
-8.95%
|
$236.8m
+1.53%
|
$270.0m
+14.01%
|
$293.6m
+8.78%
|
$303.6m
+3.40%
|
$311.5m
+2.60%
|
$313.2m
+0.54%
|
|
| Gross Profit | $158.7m |
$141.3m
-10.95%
|
$161.7m
+14.40%
|
$162.7m
+0.59%
|
$149.7m
-7.95%
|
$159.5m
+6.54%
|
$160.0m
+0.28%
|
$154.0m
-3.75%
|
$142.9m
-7.17%
|
$147.0m
+2.83%
|
$115.4m
-21.51%
|
|
| Research and Development Expense | $56.7m | $49.9m | $57.3m | $56.5m | $49.8m | $52.7m | $57.8m | $57.1m | $49.7m | $47.9m | $41.5m | |
| Selling and Marketing Expense | $56.8m | $57.5m | $60.1m | $56.0m | $47.3m | $42.8m | $49.7m | $46.2m | $42.6m | $43.3m | $86.1m | |
| General and Administrative Expense | $50.1m | $43.8m | $48.1m | $49.6m | $40.1m | $41.7m | $44.4m | $48.3m | $50.1m | $47.9m | $45.8m | |
| Amortization of Intangible Assets | $8.0m | $7.7m | $100k | $100k | $200k | $200k | $100k | $200k | $200k | — | — | |
| Operating Expenses | $163.6m | $151.2m | $165.5m | $162.1m | $137.2m | $137.3m | $151.8m | $151.6m | $142.4m | $139.1m | $127.7m | |
| Operating Income (Loss) | ($4.9m) |
($9.8m)
-101.58%
|
($3.8m)
+61.35%
|
$583k
+115.35%
|
$12.5m
+2050.77%
|
$22.2m
+77.33%
|
$8.1m
-63.36%
|
$2.4m
-70.77%
|
$504k
-78.84%
|
$7.8m
+1455.36%
|
($12.3m)
-257.00%
|
|
| Interest Expense, Debt | $17.5m | $17.3m | $15.0m | $15.1m | $17.9m | $26.8m | $8.1m | $10.4m | $11.5m | $12.3m | $28.4m | |
| Interest Income, Other | — | — | — | — | — | — | — | — | — | $1.2m | $988k | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | — | ($2.0m) | $1.6m | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | $0 | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | — | $65k | $0 | — | |
| Other Nonoperating Income (Expense) | $1.2m | ($18.7m) | ($19.2m) | ($14.9m) | ($6.7m) | ($27.7m) | ($10.4m) | ($11.7m) | ($2.5m) | $559k | — | |
| Interest Expense (non-operating) | — | — | — | — | $18.1m | $16.9m | $8.1m | $10.6m | $11.6m | $13.0m | $28.4m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | $13.0m | $872k | $241k | $2.6m | $1.8m | $4.7m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($32.7m) | ($35.2m) | ($30.7m) | ($23.8m) | ($1.8m) | ($8.4m) | ($14.1m) | ($17.5m) | ($25.2m) | ($12.9m) | ($43.7m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $23.2m | ($28.5m) | ($23.0m) | ($14.3m) | $5.7m | ($4.6m) | ($2.0m) | ($6.8m) | ($11.8m) | $1.1m | ($43.7m) | |
| Current Income Tax Expense (Benefit) | $2.7m | $1.3m | $848k | $2.2m | $1.5m | $1.9m | $1.6m | $2.0m | $2.3m | $2.6m | $2.5m | |
| Income Tax Expense (Benefit) | $2.3m | $1.0m | $878k | $2.1m | $1.9m | $1.8m | $3.3m | $2.5m | $3.7m | $2.7m | $2.5m | |
| Net Income (Loss) Attributable to Parent | ($25.5m) |
($29.6m)
-15.98%
|
($23.9m)
+19.20%
|
($16.4m)
+31.25%
|
$3.8m
+123.29%
|
($6.3m)
-264.91%
|
($5.3m)
+15.27%
|
($9.3m)
-73.56%
|
($15.5m)
-67.51%
|
($1.6m)
+89.77%
|
($46.1m)
-2799.43%
|
|
| Earnings Per Share, Basic | — | ($0.36) | ($0.28) | ($0.19) | $0.04 | ($0.07) | ($0.06) | ($0.10) | ($0.16) | ($0.02) | ($0.38) | |
| Earnings Per Share, Diluted | — | ($0.36) | ($0.28) | ($0.19) | $0.04 | ($0.07) | ($0.06) | ($0.10) | ($0.16) | ($0.02) | ($0.38) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 89.9m | 92.0m | 92.1m | 94.9m | 98.3m | 102.8m | 117.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 90.6m | 92.0m | 92.1m | 94.9m | 98.3m | 102.8m | 117.7m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | — | — | — | — | — | — | — | — | $0 | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |