Luna Innovations Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017 - 2003
Revenue	109.5	87.51	59.12	70.52	42.92	Upgrade
Revenue Growth (YoY)	25.12%	48.04%	-16.17%	64.31%	29.73%	Upgrade
Cost of Revenue	43	35.96	23.24	35.33	23.48	Upgrade
Gross Profit	66.5	51.56	35.88	35.18	19.44	Upgrade
Selling, General & Admin	57.54	43.96	28.35	23.34	14.79	Upgrade
Research & Development	10.84	10.19	6.71	7.5	3.77	Upgrade
Other Operating Expenses	0	0	0	1.03	0	Upgrade
Operating Expenses	68.38	54.15	35.07	31.87	18.56	Upgrade
Operating Income	-1.88	-2.59	0.81	3.32	0.88	Upgrade
Interest Expense / Income	0.9	0.48	0.03	0.02	0.12	Upgrade
Other Expense / Income	-11.84	-2.47	-2.05	-0.39	-10.3	Upgrade
Pretax Income	9.06	-0.6	2.84	3.69	11.05	Upgrade
Income Tax	-0.22	-1.98	-0.46	-1.65	0.05	Upgrade
Net Income	9.28	1.38	3.29	5.34	11	Upgrade
Preferred Dividends	0	0	0	0.29	0.26	Upgrade
Net Income Common	9.28	1.38	3.29	5.06	10.75	Upgrade
Net Income Growth	571.42%	-58.01%	-34.92%	-52.94%	-25.72%	Upgrade
Shares Outstanding (Basic)	33	32	31	29	28	Upgrade
Shares Outstanding (Diluted)	33	32	33	32	32	Upgrade
Shares Change	2.95%	-2.83%	2.32%	-1.88%	17.67%	Upgrade
EPS (Basic)	0.28	0.04	0.11	0.18	0.39	Upgrade
EPS (Diluted)	0.28	0.04	0.10	0.16	0.33	Upgrade
EPS Growth	600.00%	-60.00%	-37.50%	-51.52%	-36.54%	Upgrade
Free Cash Flow	-11.46	3.07	2.58	4.26	-3.69	Upgrade
Free Cash Flow Per Share	-0.35	0.10	0.08	0.15	-0.13	Upgrade
Gross Margin	60.73%	58.91%	60.70%	49.89%	45.29%	Upgrade
Operating Margin	-1.72%	-2.96%	1.38%	4.70%	2.04%	Upgrade
Profit Margin	8.47%	1.58%	5.57%	7.17%	25.04%	Upgrade
Free Cash Flow Margin	-10.46%	3.51%	4.36%	6.04%	-8.61%	Upgrade
Effective Tax Rate	-2.43%	-	-16.04%	-44.84%	0.43%	Upgrade
EBITDA	15.41	4.51	5.83	6.21	12.39	Upgrade
EBITDA Margin	14.07%	5.15%	9.86%	8.80%	28.88%	Upgrade
Depreciation & Amortization	5.45	4.63	2.97	2.5	1.22	Upgrade
EBIT	9.96	-0.12	2.86	3.71	11.18	Upgrade
EBIT Margin	9.09%	-0.14%	4.84%	5.25%	26.04%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).