Conifer Inc. (CNFR)
0.98
0.01 (1.06%)
At close: Mar 04, 2025, 10:08 AM
Conifer Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 98.76M | 104.89M | 118.59M | 107.33M | 94.63M | 94.19M | 96.35M | 104.19M | 70.72M | 60.93M | 43.49M | 19.59M |
| Cost of Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | 98.76M | 104.89M | 118.59M | 107.33M | 94.63M | 94.19M | 96.35M | 104.19M | 70.72M | 60.93M | 43.49M | 19.59M |
| Operating Income | n/a | -17.2M | -15.22M | -2.27M | -10.84M | -6.53M | -24.3M | -9.23M | -1.66M | -9.03M | -4.2M | 88K |
| Interest Income | n/a | 2.97M | 2.85M | 2.92M | 2.88M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -25.64M | -20.49M | -1.71M | -238K | -9.12M | -9.46M | -22.05M | -8.64M | 83K | -7.22M | 283K | 397K |
| Net Income | -25.9M | -11.05M | -1.92M | -244K | -8.21M | -9.23M | -21.54M | -8.44M | 64K | -6.93M | 349K | 413K |
| Selling & General & Admin | n/a | 18.79M | 16.51M | 18.47M | 17.58M | 17.68M | 17.37M | 17.6M | 14.81M | 12.14M | 9.16M | 6.52M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 96.42M | 18.79M | -150.32M | -128.07M | -123.06M | 90.32M | -43.61M | -42.88M | -30.99M | n/a | n/a | n/a |
| Operating Expenses | 96.42M | 18.79M | -133.81M | -109.6M | -105.48M | 108M | 43.61M | 42.88M | 30.99M | 67.56M | 28.94M | 18.76M |
| Interest Expense | 3.21M | 2.97M | 2.85M | 2.92M | 2.88M | 2.64M | 1.36M | 647K | 769K | 584K | 541K | 428K |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 96.42M | 125.38M | 117.67M | 103.73M | 105.12M | 108.38M | 118.89M | 102.53M | 70.64M | 68.15M | 33.19M | 19.19M |
| Income Tax | 9K | -9.44M | 208K | 6K | -913K | 52K | -447K | -77K | 48K | -281K | 3K | -16K |
| Shares Outstanding (Basic) | 12.22M | 10.69M | 9.69M | 9.63M | 8.88M | 8.54M | 7.86M | 7.6M | 5.29M | 6.39M | 6.39M | 4.95M |
| Shares Outstanding (Diluted) | 12.22M | 10.69M | 9.69M | 9.63M | 8.88M | 8.54M | 7.87M | 7.62M | 5.37M | 6.4M | 6.4M | 4.95M |
| EPS (Basic) | -2.12 | -1.03 | -0.2 | -0.03 | -0.92 | -1.08 | -2.74 | -1.11 | -0.09 | -1.08 | 0.05 | 0.08 |
| EPS (Diluted) | -2.12 | -1.03 | -0.2 | -0.03 | -0.92 | -1.08 | -2.74 | -1.11 | -0.09 | -1.08 | 0.05 | 0.08 |
| EBITDA | -21.89M | -17.1M | 1.56M | 3.12M | -5.79M | -6.43M | -20.32M | -7.59M | 1.25M | -6.26M | 1.09M | 336K |
| Depreciation & Amortization | 545K | 417K | 423K | 437K | 453K | 386K | 372K | 401K | 398K | 371K | 268K | 248K |