nLIGHT at a Glance
Supplemental Information | Revenue and Gross Margin
nLight, Inc.
(in thousands, except per share data)
Revenue:
Products
Development
Total revenue
01
Q2
2018
Q3
Q4
Totals
Q1
Q2
2019
Q3
Q4
Totals
Q1
02
2020
Q3
Q4
Totals
Q1
Q2
2021
Q3
Q4
Totals
Q1
2022
Q2
Totals
$ 42,467 $
51,705 $
51,025 $
46,162 $191,359 $
42,467
51,705
51,025
46,162
191,359
41,861
48,048
43,814
41,861 $ 48,048 $ 43,814 $ 40,336 $174,059 $
2,560
42,896
2,560
176,619
36,930 $
6,285
43,215
61,732
45,104 $ 51,117 $ 51,690 $184,841 $
7,034
10,615 14,014 37,948
52,138
65,704 222,789
17,842
16,547
47,335 $ 53,561 $ 54,393 $ 50,906 $206,195 $ 51,061 $ 48,180 $ 99,241
14,010
15,552
13,398
12,647
61,345
69,113
72,235
67,453
63,951
270,146
26,045
64,459
60,827 125.286
Cost of revenue:
Products
27,738
34,026
32,978
29,656 124,398
28,347
32,177
30,852
Development
Total cost of revenue
27,738
34,026
32,978
29,656 124,398
28,347
32,177
30,852
30,637
2,267
32,904
122,013
27,900
32,597
34,645
33,113
128,255
30,395
34,240
34,193
34,039
132,867
35,768
33,683
69,451
2,267
124,280
5,814
6,485
33,714
39,082
9,927
44,572
12,944
35,170
13,305
14,548
16,647
15,472
59,972
12,514
11,759
24,273
46,057 163,425
43,700
48,788
50,840 49,511
192,839| 48,282
45,442
93,724
Gross profit:
Products
14,729
17,679
18,047
16,506
66,961
13,514
15,871
12,962
Development
9,699
293
52,046
Total gross profit
14,729
17,679
18,047
16,506
66,961
13,514
15,871
12,962
9,992
293
52,339
9,030
471
9,501
12,507
549
13.056
16,472
688
17,160
18,577
56,586
16,940
19,321
20,200
16,867
1,070
2,778
19,647
59,364
705
17,645
1,004
1,195
20,325
21,395
1,075
17,942
73,328
3,979
77,307
15,293
14,497
29,790
884
888
1,772
16,177
15,385
31,562
Gross margin:
Products
34.7 %
34.2%
35.4 %
35.8%
35.0 %
32.3 %
33.0%
29.6%
24.0%
29.9%
24.5 %
27.7 %
32.2%
35.9%
30.6%
35.8 %
36.1 %
37.1 %
33.1 %
35.6%
30.0 %
30.1%
30.0%
Development
11.4%
11.4%
7.5%
7.8%
6.5%
7.6%
7.3%
5.0 %
6.5%
6.7 %
6.5%
6.2%
6.6%
7.0%
6.8%
Total gross margin
34.7%
34.2%
35.4 %
35.8%
35.0%
32.3%
33.0%
29.6%
23.3%
29.6%
22.0%
25.0 %
27.8%
29.9%
26.6 %
28.8%
29.4%
29.6%
26.6 %
28.6%
25.1%
25.3%
25.2%
NLIGHT
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