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Company research

LUNA INNOVATIONS INC

CIK 1239819Updated Jul 19, 2026

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

15-12G · Feb 28, 2025

50 filings on record · 15-12G, 8-K, 25, 4, NT 10-Q, SC 13G/A.

Recent filings

  1. 15-12G filing

    15-12G · 2025-02-28 · 0001239819-25-000024

  2. 8-K filing

    8-K · 2025-02-21 · 0001239819-25-000020

  3. 25 filing

    25 · 2025-02-18 · 0001239819-25-000016

  4. 8-K filing

    8-K · 2025-01-27 · 0001239819-25-000011

  5. 8-K filing

    8-K · 2025-01-06 · 0001239819-25-000008

Show 5 more recent filings
  1. 4 filing

    4 · 2025-01-03 · 0001239819-25-000004

  2. 8-K filing

    8-K · 2024-12-27 · 0001239819-24-000131

  3. 4 filing

    4 · 2024-12-26 · 0001239819-24-000129

  4. NT 10-Q filing

    NT 10-Q · 2024-11-15 · 0001239819-24-000127

  5. 8-K filing

    8-K · 2024-11-15 · 0001239819-24-000126

Financials

FY 2022 · USD
Revenue109,497,000USD · FY 2022
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

Net income9,279,000USD · FY 2022
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

Operating income-1,884,000USD · FY 2022
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

Diluted EPS0.28USD per share · FY 2022
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
ASSETS
AssetsUSD151,007,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

130,237,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

131,002,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

86,524,060
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Property, Plant and Equipment, NetUSD4,893,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

2,988,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

3,308,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

3,465,612
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

GoodwillUSD26,927,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

18,984,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

18,121,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

10,541,676
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Intangible Assets, Net (Excluding Goodwill)USD18,750,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

17,177,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

20,109,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

10,194,477
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD6,024,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

17,128,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

15,366,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

25,005,917
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD33,249,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

20,913,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

24,951,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

16,268,645
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Inventory, NetUSD36,582,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

22,493,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

23,597,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

10,294,431
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Assets, CurrentUSD87,874,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

82,445,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

75,469,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

58,116,293
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Prepaid Expense and Other Assets, CurrentUSD4,328,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

3,793,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

4,509,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

1,286,968
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Operating Lease, Right-of-Use AssetUSD4,661,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

5,075,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

11,281,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

2,235,731
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Other Assets, NoncurrentUSD3,255,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

247,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

39,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

2,341,179
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD57,605,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

48,314,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

56,560,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

19,055,542
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD———0
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Common Stock, Value, IssuedUSD35,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

34,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

33,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

31,849
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Additional Paid in CapitalUSD104,893,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

98,745,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

92,403,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

88,021,903
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Retained Earnings (Accumulated Deficit)USD-2,296,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

-11,575,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

-12,957,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

-16,248,127
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-3,623,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

-33,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

-248,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

—
Stockholders' Equity Attributable to ParentUSD93,402,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

81,923,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

74,442,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

67,468,518
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Liabilities and EquityUSD151,007,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

130,237,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

131,002,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

86,524,060
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Current liabilities:
Liabilities, CurrentUSD33,631,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

32,687,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

30,085,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

17,044,055
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Operating Lease, Liability, CurrentUSD2,239,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

2,101,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

2,223,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

1,283,310
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Accounts Payable, CurrentUSD8,109,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

2,809,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

4,393,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

2,786,825
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Operating Lease, Liability, NoncurrentUSD2,804,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

3,509,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

10,248,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

1,988,395
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Other Liabilities, NoncurrentUSD444,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

445,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

214,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

2,011,487
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD16,694,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

9,258,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

12,159,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

10,369,545
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD2,500,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

4,167,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

4,167,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

0
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Long-term Debt, Excluding Current MaturitiesUSD20,726,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

11,673,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

15,817,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD4,232,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

2,955,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

2,134,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

1,544,156
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD9,151,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

280,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

3,292,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

2,248,925
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Increase (Decrease) in InventoriesUSD10,028,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-939,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

1,550,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

722,690
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Deferred Income Tax Expense (Benefit)USD-2,391,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-2,086,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

-228,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

—
Net Cash Provided by (Used in) Operating ActivitiesUSD-8,567,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

4,483,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

2,856,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

4,798,201
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD22,085,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

34,102,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-11,055,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-1,768,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

-34,159,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

-19,814,991
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Payments to Acquire Property, Plant, and EquipmentUSD2,888,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

1,412,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

681,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

540,635
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD359,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

459,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

452,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

2,220,467
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD9,512,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-1,264,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

21,649,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

-2,437,560
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-10,110,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

1,451,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

-9,654,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

-17,454,350
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD6,024,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

17,128,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

15,366,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

25,005,917
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD805,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

458,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

4,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

18,359
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Income Taxes Paid, NetUSD39,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

113,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

——
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-994,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

311,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

14,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

—
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD4,200,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

3,000,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

2,100,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

1,500,000
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Amortization of Debt Issuance CostsUSD43,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

44,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

2,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

5,685
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Amortization of Intangible AssetsUSD3,700,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

3,100,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

1,800,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

1,600,000
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

DepreciationUSD1,700,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

1,400,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

1,100,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

1,000,000
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD9,849,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

-1,436,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD1,730,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

———
Gain (Loss) on Disposition of Property Plant EquipmentUSD-53,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

-644,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

GoodwillUSD26,927,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

As of 2022-12-31

18,984,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

As of 2021-12-31

18,121,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

As of 2020-12-31

10,541,676
Source

10-K · 2020-03-13 · 0001239819-20-000032

As of 2019-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-2,300,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-1,089,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

4,727,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———5,342,545
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—2,471,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

—0
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD11,579,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

———
Income Tax Expense (Benefit)USD-220,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-1,980,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

348,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

-1,654,350
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD9,279,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

1,382,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

3,291,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

5,342,545
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD9,279,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

1,382,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

3,291,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

5,057,095
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Nonoperating Income (Expense)USD-636,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-479,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

92,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

373,174
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Operating ExpensesUSD68,381,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

54,146,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

37,205,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

31,867,361
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD216,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

50,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

-4,504
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
Total RevenueUSD109,497,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

87,513,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

82,681,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

70,515,715
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Cost of RevenueUSD—35,957,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

40,493,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

35,333,333
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Selling, General and Administrative ExpenseUSD57,544,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

43,956,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

27,644,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

24,371,349
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Operating Income (Loss)USD-1,884,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-2,590,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

4,983,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

3,315,021
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD216,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

50,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

-4,504
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-2,520,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-3,069,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

5,075,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

—
Income Tax Expense (Benefit)USD-220,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-1,980,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

348,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

-1,654,350
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD9,279,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

1,382,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

3,291,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

5,342,545
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Earnings Per Share, BasicUSD per share0.28
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

0.04
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

0.11
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

0.18
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Earnings Per Share, DilutedUSD per share0.28
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

0.04
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

0.1
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

0.16
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Weighted Average Number of Shares Outstanding, Basicshares32,591,973
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

31,658,085
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

30,669,874
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

28,688,867
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares32,591,973
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

31,658,085
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

32,578,757
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

31,840,584
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD3,700,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

3,100,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

1,800,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

1,600,000
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Business Combination, Acquisition Related CostsUSD——2,204,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

1,000,000
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD43,000,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

———
Current Income Tax Expense (Benefit)USD2,171,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

106,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

576,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

—
Depreciation, Depletion and Amortization, NonproductionUSD5,449,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

4,628,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

2,970,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

2,503,291
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD1,730,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

———
Gross ProfitUSD66,497,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

51,556,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

42,188,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

35,182,382
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-2,300,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-1,089,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

4,727,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———5,342,545
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-0.07
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-0.03
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

0.15
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

0.19
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-0.07
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-0.03
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

0.15
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

0.17
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—2,471,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

—0
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD11,579,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

———
Interest ExpenseUSD898,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

479,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

25,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

15,878
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Interest Income (Expense), Nonoperating, NetUSD-898,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-479,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

-25,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

-15,878
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Interest Income, OtherUSD2,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

3,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

24,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

—
Net Income (Loss) Available to Common Stockholders, BasicUSD9,279,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

1,382,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

3,291,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

5,057,095
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Nonoperating Income (Expense)USD-636,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

-479,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

92,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

373,174
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Operating ExpensesUSD68,381,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

54,146,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

37,205,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

31,867,361
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Preferred Stock Dividends, Income Statement ImpactUSD——0
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

285,450
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Research and Development ExpenseUSD10,837,000
Source

10-K · 2023-03-16 · 0001239819-23-000044

2022-01-01 to 2022-12-31

10,190,000
Source

10-K · 2022-03-14 · 0001239819-22-000034

2021-01-01 to 2021-12-31

6,713,000
Source

10-K · 2021-03-12 · 0001239819-21-000027

2020-01-01 to 2020-12-31

7,496,012
Source

10-K · 2020-03-13 · 0001239819-20-000032

2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.