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Penumbra Inc   (PEN)
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Penumbra Inc Income Statement Quarterly

PEN


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
Total Revenue 96.05 83.91 80.59 73.21 73.11
Cost of Revenue 32.32 29.13 29.66 25.50 26.53
Gross Profit 63.73 54.78 50.93 47.71 46.58
Selling, Administration, Marketing 51.47 45.96 44.16 42.72 41.62
Depriciation & Amortization - - - - -
Research and Development Expense (Excluding Acquired in Process Cost) 8.40 8.13 8.09 7.03 6.11
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.00 0.00 - 0.00 -
Unusual Expense /-Income - - - - -
Total operating costs including COS 92.20 83.23 81.92 75.26 74.26
Operating income/-loss 3.86 0.68 -1.33 -2.05 -1.15
Other Deductions / - Income
Interest expense 0.73 0.66 0.62 0.64 0.62
Interest income - - - - -
Net interest expense/-income 0.73 0.66 0.62 0.64 0.62
Loss/ -Gain on Investment -1.43 - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.05 -0.67 -0.88 -0.94 -0.26
Total costs & expenses 91.44 83.22 81.67 74.96 74.62
Income /-loss before income taxes 4.61 0.69 -1.08 -1.75 -1.52
Income taxes expenses/-benefit -5.90 0.46 0.48 1.36 -16.47
Income after income taxes 10.51 0.24 -1.56 -3.11 14.96
Net income/-loss of other equity -1.43 0.00 - - 0.00
Income/-loss from cont. Ops. 9.08 0.24 -1.56 -3.11 14.96
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 9.08 0.24 -1.56 -3.11 14.96
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 9.08 0.24 -1.56 -3.11 14.96
EBIT 5.34 1.35 -0.45 -1.11 -0.89
EBITD 6.54 2.51 0.27 -0.41 -0.40
EBITDA 6.54 2.51 0.27 -0.41 -0.40


Per Share (GAAP Quarterly, in $) (Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
Basic EPS (excl. extra items) 0.27 0.01 -0.05 -0.10 0.48
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.27 0.01 -0.05 -0.10 0.48
Basic shares outstanding (Mill. of Units) 33.63 33.45 33.22 31.61 31.05
   EPS other shares - - - - -
Diluted Net EPS 0.22 0.01 -0.05 -0.10 0.39
Diluted average shares (Mill. of Units) 40.78 35.66 33.22 31.61 38.13
Dividend per share - - - - -



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