LUNA INNOVATIONS INC

Delisted

CIK 1239819fmd_02RTXY3BZY15EYR0M595ZXWJJ6Services · Services-Commercial Physical & Biological ResearchTemplate: Standard

Coverage: Jan 02, 2009 to Sep 30, 2023, 55 periods

Income Statement · Annual · Millions · USD
Line item	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Total revenues	18	21	44	42	33	43	71	59	88	109
Cost of revenue	12	13	28	26	20	23	35	23	36	–
Gross profit	6	8	17	16	13	19	35	36	52	66
Research and development	3	2	4	4	3	4	7	7	10	11
Selling, general and administrative	12	10	18	15	13	15	23	28	44	58
Total operating expenses	14	12	23	18	16	19	32	35	54	68
Operating income	(8)	(5)	(6)	(2)	(2)	1	3	1	(3)	(2)
Interest expense	0	0	–	0	0	0	0	0	0	1
Other non-operating income (expense)	0	0	(0)	(0)	(0)	0	0	0	(0)	(1)
Income before taxes	(8)	(4)	(6)	(3)	(2)	1	4	1	(3)	(3)
Income tax expense	(2)	(1)	(0)	(0)	(1)	0	(2)	(0)	(2)	(0)
Net income from continuing operations	(6)	(3)	(6)	(3)	(1)	1	5	1	(1)	(2)
Net income	(1)	6	2	(2)	15	11	5	3	1	9
Net income to common shareholders	(1)	6	2	(2)	14	11	5	3	1	9