Citizens Inc.
(CIA)
undefined
undefined%
At close: undefined
4.14
-0.24%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 |
Revenue | 240.68M | 232.52M | 250.55M | 238.86M | 250.54M | 244.01M | 252.63M | 245.41M | 236.27M | 230.22M | 213.64M | 202.76M | 195.01M | 191.18M | 188.98M | 146.67M | 173.79M | 158.06M | 144.32M | 102.83M | 95.10M | 83.00M | 67.65M | 66.68M | 71.88M | 72.68M | 65.03M | 63.82M | 53.27M | 49.30M | 45.00M | 34.70M | 27.90M | 20.60M | 17.40M | 12.50M | 1.00M |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 240.68M | 232.52M | 250.55M | 238.86M | 250.54M | 244.01M | 252.63M | 245.41M | 236.27M | 230.22M | 213.64M | 202.76M | 195.01M | 191.18M | 188.98M | 146.67M | 173.79M | 158.06M | 144.32M | 102.83M | 95.10M | 83.00M | 67.65M | 66.68M | 71.88M | 72.68M | 65.03M | 63.82M | 53.27M | 49.30M | 45.00M | 34.70M | 27.90M | 20.60M | 17.40M | 12.50M | 1.00M |
Operating Income | 193.55M | -7.07M | 4.44M | -75.84M | 4.33M | 2.00M | -2.99M | 5.48M | -2.61M | -2.78M | 6.93M | 6.04M | 11.16M | 19.63M | 20.61M | -12.60M | 23.50M | 13.34M | 11.80M | 8.09M | 3.29M | 5.54M | 5.03M | 2.52M | 972.45K | -5.68M | 4.11M | 3.62M | 3.86M | 5.80M | 8.10M | 5.30M | 6.50M | 2.20M | -300.00K | -700.00K | 100.00K |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 26.17M | -7.07M | -6.69M | -12.32M | 5.75M | 2.00M | -2.99M | 5.48M | -2.61M | -2.78M | 6.93M | 6.04M | 11.16M | 19.63M | 20.61M | -12.60M | 23.50M | 13.34M | 11.80M | 8.09M | 3.29M | 5.54M | 5.03M | 2.52M | 972.45K | -5.68M | 4.03M | 3.62M | 3.75M | 11.30M | 15.20M | 10.80M | 7.30M | 5.90M | 2.40M | - | - |
Net Income | 24.44M | -7.50M | -50.16M | -10.99M | -1.37M | -11.06M | -38.13M | 1.97M | -3.58M | -6.50M | 4.79M | 4.53M | 8.38M | 15.51M | 17.34M | -15.71M | 16.56M | 8.68M | 7.30M | 7.73M | 3.13M | 4.25M | 3.96M | 2.05M | 1.27M | -6.72M | 3.43M | 2.21M | 2.75M | 4.20M | 5.80M | 4.00M | 4.60M | 1.50M | -400.00K | -700.00K | 100.00K |
Selling & General & Admin | 47.13M | 45.18M | 43.37M | 53.67M | 48.44M | 47.63M | 46.39M | 33.36M | 33.14M | 36.59M | 26.59M | 25.66M | 38.37M | -36.59M | 35.54M | -35.98M | - | - | - | - | - | - | - | - | 12.23M | - | - | - | - | - | - | - | - | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -284.77M | -289.47M | -368.37M | -294.66M | -289.64M | -302.00M | -273.28M | -272.02M | -269.60M | -233.29M | -222.39M | -222.22M | -134.97M | -203.91M | -123.28M | -150.30M | -144.72M | -132.52M | -94.74M | -91.81M | -77.46M | -62.62M | -64.15M | -83.14M | -78.36M | -60.92M | -60.20M | -49.41M | -43.50M | -36.90M | -29.40M | -21.40M | -18.40M | -17.70M | -13.20M | -900.00K |
Operating Expenses | 47.13M | -239.59M | -246.10M | -314.70M | -246.22M | -242.00M | -255.61M | -239.92M | -238.88M | -233.00M | -206.71M | -196.72M | -183.85M | -171.55M | -168.37M | -159.27M | -150.30M | -144.72M | -132.52M | -94.74M | -91.81M | -77.46M | -62.62M | -64.15M | -70.90M | -78.36M | -60.92M | -60.20M | -49.41M | -43.50M | -36.90M | -29.40M | -21.40M | -18.40M | -17.70M | -13.20M | -900.00K |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100.00K | 27.01K | 77.87K | - | 107.13K | - | 200.00K | 100.00K | 200.00K | 100.00K | 100.00K | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | 41.32M | - | - | 44.02M | 40.48M | - | 38.37M | -36.59M | 35.54M | -35.98M | - | - | - | - | - | - | - | - | 12.23M | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 47.13M | 239.83M | 257.05M | 251.17M | 244.80M | 242.00M | 255.61M | 239.92M | 238.88M | 233.00M | 206.71M | 196.72M | 183.85M | 171.55M | 168.37M | 159.27M | 150.30M | 144.72M | 132.52M | 94.74M | 91.81M | 77.46M | 62.62M | 64.15M | 70.90M | 78.36M | 61.00M | 60.20M | 49.52M | 29.40M | 26.30M | 13.60M | 11.40M | 11.90M | 11.50M | -13.20M | -900.00K |
Income Tax | 1.74M | 429.00K | 43.48M | -1.33M | 7.12M | 13.06M | 35.14M | 3.51M | 972.00K | 3.73M | 2.14M | 1.51M | 2.79M | 4.12M | 3.27M | 3.11M | 6.94M | 4.67M | 4.49M | 356.02K | 162.06K | 1.28M | 1.07M | 471.00K | -298.62K | 1.04M | 604.22K | 1.41M | 1.00M | 1.60M | 2.10M | 1.20M | 1.70M | 600.00K | 2.80M | 700.00K | -100.00K |
Shares Outstanding (Basic) | 49.70M | 50.14M | 49.82M | 49.40M | 49.72M | 50.08M | 49.58M | 49.58M | 49.58M | 50.08M | 50.08M | 50.01M | 49.81M | 49.69M | 48.56M | 43.48M | 41.52M | 41.20M | 41.10M | 41.00M | 39.47M | 35.45M | 34.68M | 36.15M | 35.81M | 34.49M | 33.66M | 28.93M | 27.72M | 26.94M | 26.21M | 26.26M | 23.10M | 21.09M | 28.12M | 24.61M | 24.13M |
Shares Outstanding (Diluted) | 50.68M | 50.87M | 50.49M | 49.40M | 49.72M | 50.14M | 50.08M | 50.08M | 50.08M | 50.08M | 50.08M | 50.01M | 49.81M | 49.69M | 48.56M | 43.48M | 41.52M | 43.20M | 41.10M | 41.00M | 39.47M | 35.45M | 34.68M | 36.15M | 35.81M | 34.49M | 33.66M | 28.93M | 27.72M | 26.94M | 26.21M | 26.26M | 23.10M | 21.09M | 28.12M | 24.61M | 24.13M |
EPS (Basic) | 0.49 | -0.15 | -1.01 | -0.22 | -0.03 | -0.22 | -0.77 | 0.04 | -0.07 | -0.13 | 0.10 | 0.09 | 0.17 | 0.30 | 0.31 | -0.36 | 0.35 | 0.08 | 0.13 | 0.19 | 0.08 | 0.12 | 0.11 | 0.06 | 0.04 | -0.19 | 0.10 | 0.08 | 0.10 | 0.15 | 0.21 | 0.15 | 0.20 | 0.07 | -0.01 | -0.03 | 0.05 |
EPS (Diluted) | 0.48 | -0.15 | -0.99 | -0.22 | -0.03 | -0.22 | -0.76 | 0.04 | -0.07 | -0.13 | 0.10 | 0.09 | 0.17 | 0.30 | 0.31 | -0.36 | 0.35 | 0.08 | 0.13 | 0.19 | 0.08 | 0.12 | 0.11 | 0.06 | 0.04 | -0.19 | 0.10 | 0.08 | 0.10 | 0.15 | 0.21 | 0.15 | 0.20 | 0.07 | -0.01 | -0.03 | 0.05 |
EBITDA | 27.29M | 27.91M | -5.55M | - | 8.97M | 3.45M | 208.00K | 8.35M | - | 518.00K | 10.60M | 9.74M | 15.38M | 23.76M | 20.61M | -12.60M | 26.70M | 16.98M | 17.68M | 8.09M | 11.09M | - | - | 5.13M | 3.60M | 5.95M | 6.41M | - | 4.56M | - | 900.00K | - | - | - | -300.00K | -700.00K | 100.00K |
Depreciation & Amortization | 1.12M | 1.16M | 2.35M | 3.24M | 3.22M | 3.91M | 3.19M | 2.87M | 3.10M | 3.30M | 3.67M | 3.70M | 4.05M | 4.13M | 4.67M | 2.90M | 5.52M | 7.41M | 7.93M | 5.01M | 7.80M | 3.32M | 2.65M | 2.60M | 2.63M | 11.60M | 2.30M | 1.40M | 700.00K | 600.00K | 700.00K | - | - | - | - | - | - |