← IMPINJ 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 | $112.3m |
$125.3m
+11.59%
|
$122.6m
-2.13%
|
$152.8m
+24.63%
|
$138.9m
-9.10%
|
$190.3m
+36.97%
|
$257.8m
+35.48%
|
$307.5m
+19.29%
|
$366.1m
+19.04%
|
$361.1m
-1.37%
|
$371.5m
+2.89%
|
|
| Cost of Revenue | $52.8m |
$60.4m
+14.24%
|
$64.4m
+6.62%
|
$78.8m
+22.50%
|
$73.8m
-6.41%
|
$91.3m
+23.78%
|
$119.9m
+31.30%
|
$155.6m
+29.72%
|
$177.2m
+13.93%
|
$171.4m
-3.29%
|
$175.2m
+2.19%
|
|
| Gross Profit | $59.5m |
$64.9m
+9.23%
|
$58.3m
-10.26%
|
$74.0m
+26.97%
|
$65.1m
-11.98%
|
$99.0m
+51.91%
|
$137.9m
+39.34%
|
$152.0m
+10.22%
|
$188.9m
+24.26%
|
$189.7m
+0.44%
|
$196.4m
+3.53%
|
|
| Research and Development Expense | $25.2m | $32.2m | $34.2m | $38.9m | $48.6m | $64.1m | $74.1m | $88.6m | $98.8m | $102.6m | $110.6m | |
| Selling and Marketing Expense | $22.3m | $31.6m | $32.9m | $32.6m | $28.7m | $34.3m | $37.9m | $41.1m | $40.6m | $36.5m | $90.3m | |
| General and Administrative Expense | $12.4m | $18.2m | $22.3m | $24.1m | $35.0m | $36.1m | $45.5m | $60.8m | $51.8m | $49.2m | $51.0m | |
| Amortization of Intangible Assets | — | — | — | — | — | — | — | $5.0m | $2.9m | $2.1m | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | $1.7m | — | $0 | $1.8m | — | — | |
| Restructuring Costs | — | — | ($454k) | — | — | $1.7m | $102k | $0 | $1.8m | $0 | — | |
| Operating Expenses | $59.9m | $82.0m | $93.2m | $95.7m | $112.2m | $136.2m | $157.4m | $195.5m | $195.9m | $190.4m | $203.1m | |
| Operating Income (Loss) | ($488k) |
($17.0m)
-3387.50%
|
($34.9m)
-104.88%
|
($21.7m)
+37.88%
|
($47.1m)
-117.31%
|
($37.2m)
+20.87%
|
($19.5m)
+47.71%
|
($43.5m)
-123.24%
|
($7.1m)
+83.74%
|
($737k)
+89.57%
|
($6.7m)
-809.91%
|
|
| Interest Expense | $1.6m | $908k | $1.4m | $1.8m | $5.4m | $2.5m | $4.9m | $4.8m | $4.9m | $4.4m | $1.9m | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | $45.0m | $0 | — | |
| Other Nonoperating Income (Expense) | — | — | $808k | $1.2m | $650k | $25k | $2.5m | $4.6m | $7.9m | $9.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.5m | $17.4m | $35.5m | ($23.3m) | ($52.3m) | ($51.5m) | ($24.5m) | ($40.3m) | $41.7m | ($9.3m) | ($27.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($1.5m) | ($17.4m) | ($35.5m) | ($22.8m) | ($51.8m) | ($51.1m) | ($24.1m) | ($43.7m) | $41.0m | ($10.9m) | ($27.0m) | |
| Current Income Tax Expense (Benefit) | $78k | $134k | $163k | $186k | $132k | $145k | $178k | $609k | $724k | $327k | $19k | |
| Income Tax Expense (Benefit) | $168k | ($97k) | ($233k) | $198k | $89k | $153k | $184k | ($322k) | $157k | ($69k) | $19k | |
| Net Income (Loss) Attributable to Parent | ($1.7m) |
($17.3m)
-935.39%
|
($35.2m)
-103.39%
|
($23.0m)
+34.75%
|
($51.9m)
-125.88%
|
($51.3m)
+1.28%
|
($24.3m)
+52.59%
|
($43.4m)
-78.45%
|
$40.8m
+194.17%
|
($10.8m)
-126.56%
|
($27.0m)
-148.82%
|
|
| Earnings Per Share, Basic | — | — | — | — | ($2.28) | ($2.12) | ($0.95) | ($1.62) | $1.46 | ($0.37) | ($0.91) | |
| Earnings Per Share, Diluted | — | — | ($1.65) | ($1.05) | ($2.28) | ($2.12) | ($0.95) | ($1.62) | $1.39 | ($0.37) | ($0.91) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 22.8m | 24.2m | 25.5m | 26.8m | 28.0m | 29.3m | 30.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 22.8m | 24.2m | 25.5m | 26.8m | 29.5m | 29.3m | 30.1m |