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Company research

ZIX CORP

CIK 855612Updated Sep 27, 2026

Securities
Historical securities (1)ZIXI · NASDAQ · equity · closed Dec 22, 2021
Name history
ZIXIT CORP · through Aug 21, 2002CUSTOMTRACKS CORP /TX/ · through Apr 28, 1999AMTECH CORP · through Jul 22, 1998

ZIXI price & chart

Provider market data
Historical security

This listing closed Dec 22, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. SC 13G/A filing

    SC 13G/A · 2022-02-09 · 0001193125-22-032665

  2. 15-12G filing

    15-12G · 2022-01-03 · 0001193125-22-000328

  3. 4 filing

    4 · 2021-12-28 · 0000899243-21-049908

  4. 4 filing

    4 · 2021-12-28 · 0000899243-21-049907

  5. 4 filing

    4 · 2021-12-28 · 0000899243-21-049905

Show 5 more recent filings
  1. 4 filing

    4 · 2021-12-28 · 0000899243-21-049904

  2. 4 filing

    4 · 2021-12-28 · 0000899243-21-049901

  3. 4 filing

    4 · 2021-12-28 · 0000899243-21-049900

  4. 4 filing

    4 · 2021-12-28 · 0000899243-21-049898

  5. 4 filing

    4 · 2021-12-28 · 0000899243-21-049895

Financials

FY 2020 · USD
Revenue218,478,000USD · FY 2020
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

Net income-6,425,000USD · FY 2020
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

Operating income4,557,000USD · FY 2020
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

Diluted EPS-0.29USD per share · FY 2020
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
ASSETS
AssetsUSD449,724,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

412,721,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

104,640,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

81,308,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Property, Plant and Equipment, NetUSD7,345,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

8,591,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

3,924,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

4,048,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

GoodwillUSD195,013,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

171,209,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

13,783,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

8,469,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Intangible Assets, Net (Excluding Goodwill)USD144,163,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

145,876,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

15,251,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

5,524,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD21,362,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

13,349,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

27,109,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

33,009,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Assets, CurrentUSD43,623,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

28,414,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

33,473,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

37,620,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Prepaid Expense and Other Assets, CurrentUSD5,430,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

4,984,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

3,176,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

3,222,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Operating Lease, Right-of-Use AssetUSD14,259,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

10,128,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

——
LIABILITIES AND EQUITY
LiabilitiesUSD299,737,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

264,903,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

43,693,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

37,788,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD782,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

780,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

779,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

778,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Retained Earnings (Accumulated Deficit)USD-256,548,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

-240,995,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

-216,364,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

-236,372,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD1,586,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

199,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

-16,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

—
Stockholders' Equity Attributable to ParentUSD34,435,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

41,291,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

60,947,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

43,520,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Additional Paid in Capital, Common StockUSD401,646,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

391,605,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

384,940,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

381,457,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Liabilities and EquityUSD449,724,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

412,721,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

104,640,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

81,308,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Current liabilities:
Liabilities, CurrentUSD78,792,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

75,024,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

41,138,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

35,516,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Operating Lease, Liability, CurrentUSD5,156,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

2,947,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

——
Accounts Payable, CurrentUSD20,018,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

14,400,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

769,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

1,053,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Operating Lease, Liability, NoncurrentUSD10,094,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

8,389,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

——
Additional Financial Items
Accrued Liabilities, CurrentUSD10,364,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

13,732,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

9,747,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

6,100,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Deferred Revenue, CurrentUSD———28,362,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Deferred Revenue, NoncurrentUSD———1,087,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD2,205,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

1,850,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

——
Long-term Debt, Excluding Current MaturitiesUSD209,658,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

178,250,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

——

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-6,425,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-14,647,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

15,444,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

—
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD32,329,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

24,429,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

3,706,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

2,741,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD9,710,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

6,251,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

3,318,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

2,874,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts PayableUSD5,521,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

6,121,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

-325,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

645,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Deferred Income Tax Expense (Benefit)USD2,335,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-4,296,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

-4,754,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

18,470,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD31,280,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

13,951,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

16,671,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

—
Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD30,046,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

284,590,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

11,773,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

8,244,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-48,056,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-296,243,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

-15,952,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

—
Payments to Acquire Property, Plant, and EquipmentUSD———3,041,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD2,733,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

1,906,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

6,049,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

4,573,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD25,545,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

268,740,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

-6,593,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

—
Repayments of Long-term DebtUSD9,939,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

1,363,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

——
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD8,013,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-13,760,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

——
Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD-285,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

493,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

1,115,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

636,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD9,710,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

6,251,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

3,318,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

2,874,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Amortization of Debt Issuance CostsUSD1,355,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

967,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

——
Amortization of Intangible AssetsUSD27,313,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

19,437,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

1,270,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

319,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

DepreciationUSD5,000,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

5,000,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

2,400,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

2,400,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

GoodwillUSD195,013,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

As of 2020-12-31

171,209,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

As of 2019-12-31

13,783,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

As of 2018-12-31

8,469,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

As of 2017-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

—
Income Tax Expense (Benefit)USD1,740,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-4,478,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

-4,720,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

18,606,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD-6,425,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-14,647,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

15,444,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

-8,057,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-15,450,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-24,631,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

——
Nonoperating Income (Expense)USD-9,242,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-9,984,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

754,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

339,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Operating ExpensesUSD——45,322,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

—
Payments of Financing CostsUSD——60,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

—
Proceeds from Issuance of Long-term DebtUSD41,000,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

187,000,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

——
Proceeds from Stock Options ExercisedUSD334,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

415,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

166,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

4,206,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Total RevenueUSD218,478,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

173,428,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

70,478,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

65,663,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2017-01-01 to 2017-12-31

Cost of RevenueUSD112,763,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

76,908,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

15,186,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

12,602,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Selling, General and Administrative ExpenseUSD78,345,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

85,230,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

33,999,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

31,871,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Operating Income (Loss)USD4,557,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-9,141,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

9,970,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

10,210,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-4,685,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-19,125,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

10,724,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

10,549,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Income Tax Expense (Benefit)USD1,740,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-4,478,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

-4,720,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

18,606,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD-6,425,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-14,647,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

15,444,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

-8,057,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Earnings Per Share, BasicUSD per share-0.29
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-0.46
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

0.29
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

-0.15
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Earnings Per Share, DilutedUSD per share-0.29
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-0.46
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

0.29
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

-0.15
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Weighted Average Number of Shares Outstanding, Basicshares54,024,162
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

53,025,152
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

52,591,714
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

53,430,492
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares54,024,162
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

53,025,152
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

53,481,295
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

53,430,492
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD27,313,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

19,437,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

1,270,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

319,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

—
Gross ProfitUSD105,715,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

96,520,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

55,292,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

53,061,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Interest Income (Expense), Nonoperating, NetUSD-9,325,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-10,105,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

——
Net Income (Loss) Available to Common Stockholders, BasicUSD-15,450,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-24,631,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

——
Nonoperating Income (Expense)USD-9,242,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

-9,984,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

754,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

339,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Operating ExpensesUSD——45,322,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

—
Other IncomeUSD132,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

———
Research and Development ExpenseUSD22,813,000
Source

10-K · 2021-03-05 · 0001564590-21-011255

2020-01-01 to 2020-12-31

20,431,000
Source

10-K · 2020-03-09 · 0001564590-20-009201

2019-01-01 to 2019-12-31

11,323,000
Source

10-K · 2019-03-08 · 0001564590-19-006989

2018-01-01 to 2018-12-31

10,980,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Revenue, Net (Deprecated 2018-01-31)USD———65,663,000
Source

10-K · 2018-03-07 · 0001564590-18-004646

2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.