Luna Innovations Incorporated (LUNA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Sales | 30,703 | 29,164 | 25,045 | 31,701 | 29,153 |
| Cost of Goods | 13,074 | 12,299 | 10,072 | 12,365 | 12,234 |
| Gross Profit | 17,629 | 16,865 | 14,973 | 19,336 | 16,919 |
| Operating Expenses | 16,551 | 17,378 | 17,177 | 18,235 | 15,675 |
| Operating Income | 1,152 | -214 | -2,132 | 1,466 | 1,478 |
| Interest Expense | 613 | 584 | 369 | 456 | 218 |
| Other Income | 115 | -110 | 92 | 115 | 73 |
| Pre-tax Income | 654 | -908 | -2,409 | 1,125 | 1,333 |
| Income Tax | 193 | -350 | -567 | 308 | 165 |
| Net Income Continuous | 461 | -558 | -1,842 | 817 | 1,168 |
| Net Income Discontinuous | N/A | -1,038 | N/A | 36 | 28 |
| Net Income | $461 | $-1,596 | $-1,842 | $853 | $1,196 |
| EPS Basic Total Ops | 0.01 | -0.05 | -0.06 | 0.01 | 0.04 |
| EPS Basic Continuous Ops | 0.01 | -0.02 | -0.06 | 0.02 | 0.04 |
| EPS Basic Discontinuous Ops | N/A | -0.03 | N/A | 0.00 | 0.00 |
| EPS Diluted Total Ops | 0.01 | -0.05 | -0.06 | 0.01 | 0.04 |
| EPS Diluted Continuous Ops | 0.01 | -0.02 | -0.06 | 0.03 | 0.03 |
| EPS Diluted Discontinuous Ops | N/A | -0.03 | N/A | 0.00 | 0.00 |
| EPS Diluted Before Non-Recurring Items | 0.05 | 0.01 | -0.03 | 0.06 | 0.07 |
| EBITDA(a) | $2,504 | $1,109 | $-715 | $2,922 | $2,777 |