Electro-Sensors Inc. (ELSE)
4.35
-0.07 (-1.58%)
At close: Apr 02, 2025, 3:55 PM
4.47
2.72%
After-hours: Apr 02, 2025, 04:08 PM EDT
Electro-Sensors Income Statement
| Year | FY24 | 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 | FY86 | FY85 |
| Revenue | 9.37M | 8.55M | 9.03M | 8.61M | 7.62M | 8.26M | 7.5M | 7.84M | 7.09M | 7.64M | 7.04M | 6.54M | 6.5M | 6.12M | 6.2M | 5.9M | 6.73M | 7.09M | 5.76M | 4.9M | 4.8M | 4.36M | 4.48M | 4.63M | 6.01M | 5.68M | 6.4M | 6.4M | 6.1M | 6.2M | 6.1M | 5.2M | 4.8M | 4.7M | 4.6M | 4.8M | 4.9M | 4.3M | 4.5M | 4.4M |
| Cost of Revenue | 4.79M | 4.31M | 4.19M | 3.93M | 3.69M | 3.89M | 3.45M | 3.54M | 3.2M | 3.41M | 2.96M | 2.8M | 2.86M | 2.61M | 2.49M | 2.44M | 2.55M | 2.57M | 2.06M | 1.91M | 1.82M | 1.7M | 1.86M | 1.91M | 2.27M | 2.36M | 2.6M | 2.6M | 2.5M | 2.6M | 2.6M | 2.2M | 2M | 2.1M | 2M | 2.1M | 2.1M | 1.9M | 2M | 1.8M |
| Gross Profit | 4.58M | 4.25M | 4.84M | 4.68M | 3.93M | 4.37M | 4.05M | 4.3M | 3.88M | 4.23M | 4.09M | 3.74M | 3.64M | 3.5M | 3.71M | 3.46M | 4.18M | 4.52M | 3.7M | 2.99M | 2.98M | 2.66M | 2.62M | 2.71M | 3.74M | 3.33M | 3.8M | 3.8M | 3.6M | 3.6M | 3.5M | 3M | 2.8M | 2.6M | 2.6M | 2.7M | 2.8M | 2.4M | 2.5M | 2.6M |
| Operating Income | 440K | -28K | 73K | 441K | -169K | 188K | -145K | 410K | 170K | 290K | 391K | 389K | 831K | 740K | 702K | 411K | 918K | 1.35M | 682K | 3K | -61K | -356.62K | -590.77K | -204.72K | 482.45K | -67.13K | 400K | 700K | 500K | 1M | 400K | 400K | 500K | 600K | 400K | 400K | 800K | 600K | 1M | 1M |
| Interest Income | 440K | 407K | 110K | 5K | 36K | 209K | 120K | 38K | 20K | n/a | 2K | 5K | 4K | 6K | 2K | 11K | 94K | 240K | 292K | 200K | 86K | 61.69K | 222.68K | 119.19K | 130.84K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 436K | 378K | 72K | 459K | -172K | 186K | -18K | 458K | 204K | 1.74M | 1.55M | 938K | 1.64M | 809K | 713K | 435K | 990K | 1.6M | 2.75M | 1.19M | 294K | 175.92K | 1.29M | 5.45M | 1.03M | -77.51K | 300K | 700K | 800K | 1.2M | 700K | 700K | 700K | 900K | 600K | 700K | 800K | 1M | 1.1M | 1.1M |
| Net Income | 446K | 275K | 100K | 410K | -124K | 187K | -10K | 295K | 202K | 1.21M | 1.09M | 706K | 1.09M | 548K | 527K | 334K | 606K | 1.2M | 1.72M | 761K | 172K | -144.08K | 646.02K | 3.52M | 681.74K | -22.41K | 200K | 500K | 500K | 800K | 500K | 500K | 500K | 600K | 400K | 500K | 500K | 600K | 600K | 600K |
| Selling & General & Admin | 3.57M | 3.3M | 4.04M | 3.36M | 3.3M | 3.59M | 3.38M | 3.08M | 2.95M | 3.18M | 2.88M | 2.79M | 2.37M | 2.33M | 2.35M | 2.41M | 2.63M | 2.6M | 2.45M | 2.24M | 2.28M | 2.24M | 2.12M | 2.1M | 2.25M | 2.42M | 2.6M | 2.4M | 2.3M | 1.9M | 2.3M | 2.5M | 2.2M | 1.9M | 2.1M | 2.2M | 1.9M | 1.7M | 1.4M | 1.5M |
| Research & Development | n/a | 973K | 836K | 876K | 836K | 811K | 813K | 812K | 767K | 753K | 810K | 560K | 443K | 437K | 656K | 643K | 630K | 572K | 567K | 747K | 762K | 772.39K | 1.09M | 819.39K | 862.5K | 830.13K | 700K | 600K | 700K | 600K | 700K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 1.01M | n/a | n/a | 14K | -1K | 10K | 8K | 10K | 15K | 16K | 15K | 14K | 13K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 146.65K | 139.9K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K |
| Operating Expenses | 4.59M | 4.27M | 4.88M | 4.24M | 4.13M | 4.4M | 4.19M | 3.89M | 3.71M | 3.94M | 3.69M | 3.35M | 2.81M | 2.76M | 3.01M | 3.05M | 3.27M | 3.17M | 3.02M | 2.99M | 3.04M | 3.01M | 3.21M | 2.92M | 3.26M | 3.39M | 3.4M | 3.1M | 3.1M | 2.6M | 3.1M | 2.6M | 2.3M | 2M | 2.2M | 2.3M | 2M | 1.8M | 1.5M | 1.6M |
| Interest Expense | n/a | 1K | 1K | 1K | 3K | 2K | 1K | n/a | 1K | 11K | 17K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 1.44M | 1.33M | 1.52M | 1.37M | 1.61M | 1.93M | 1.63M | 1.47M | 1.58M | 1.56M | 1.56M | 1.44M | 1.34M | 1.37M | 1.27M | 1.3M | 1.47M | 1.38M | 1.25M | n/a | 1.25M | 1.21M | 1.14M | n/a | n/a | n/a | n/a | n/a | 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 | 9.38M | 8.58M | 9.07M | 8.17M | 7.83M | 8.29M | 7.64M | 7.43M | 6.92M | 7.35M | 6.65M | 6.15M | 5.67M | 5.38M | 5.5M | 5.49M | 5.81M | 5.74M | 5.07M | 4.9M | 4.86M | 4.71M | 5.07M | 4.83M | 5.53M | 5.75M | 6M | 5.7M | 5.6M | 5.2M | 5.7M | 4.8M | 4.3M | 4.1M | 4.2M | 4.4M | 4.1M | 3.7M | 3.5M | 3.4M |
| Income Tax | -10K | 103K | -28K | 49K | -48K | -1K | -8K | 163K | 2K | 530K | 460K | 232K | 556K | 211K | 186K | 101K | 384K | 405K | 1.03M | 428K | 122K | 320K | 640.7K | 1.87M | 353K | -55.1K | 100K | 200K | 300K | 400K | 200K | 200K | 200K | 300K | 200K | 200K | 300K | 400K | 500K | 500K |
| Shares Outstanding (Basic) | 3.44M | 3.43M | 3.4M | 3.4M | 3.4M | 3.4M | 3.4M | 3.4M | 3.4M | 3.4M | 3.4M | 3.39M | 3.39M | 3.39M | 3.38M | 3.37M | 3.37M | 3.36M | 3.31M | 3.23M | 3.21M | 3.17M | 3.15M | 3.12M | 3M | 2.97M | 2.95M | 3.33M | 2.95M | 2.87M | 3.13M | 2.94M | 2.78M | 2.86M | 3.08M | 2.63M | 2.5M | 1.94M | 2.61M | 2.61M |
| Shares Outstanding (Diluted) | 3.44M | 3.43M | 3.43M | 3.44M | 3.4M | 3.4M | 3.4M | 3.4M | 3.4M | 3.4M | 3.65M | 3.5M | 3.41M | 3.41M | 3.4M | 3.4M | 3.4M | 3.4M | 3.36M | 3.33M | 3.32M | 3.17M | 3.25M | 3.21M | 3.04M | 2.97M | 2.96M | 3.33M | 3.08M | 2.87M | 3.13M | 2.94M | 2.78M | 2.86M | 3.08M | 2.63M | 2.5M | 1.94M | 2.61M | 2.61M |
| EPS (Basic) | 0.13 | 0.08 | 0.03 | 0.12 | -0.04 | 0.06 | -0.00 | 0.09 | 0.06 | 0.36 | 0.32 | 0.20 | 0.32 | 0.16 | 0.16 | 0.10 | 0.18 | 0.36 | 0.52 | 0.24 | 0.05 | -0.05 | 0.21 | 1.03 | 0.23 | -0.01 | 0.08 | 0.15 | 0.16 | 0.27 | 0.16 | 0.17 | 0.18 | 0.21 | 0.13 | 0.19 | 0.20 | 0.31 | 0.23 | 0.23 |
| EPS (Diluted) | 0.13 | 0.08 | 0.03 | 0.12 | -0.04 | 0.06 | -0.00 | 0.09 | 0.06 | 0.36 | 0.30 | 0.20 | 0.31 | 0.16 | 0.15 | 0.10 | 0.18 | 0.35 | 0.51 | 0.23 | 0.05 | -0.05 | 0.20 | 1.00 | 0.22 | -0.01 | 0.08 | 0.15 | 0.16 | 0.27 | 0.16 | 0.17 | 0.18 | 0.21 | 0.13 | 0.19 | 0.20 | 0.31 | 0.23 | 0.23 |
| EBITDA | 528K | 473K | 218K | 755K | 191K | 508K | 304K | 766K | 518K | 621K | 600K | 499K | 902K | 797K | 805K | 522K | 1.04M | 1.43M | 758K | 100K | 22K | -257.99K | -493.17K | -51.36K | 629.09K | 72.77K | 500K | 800K | 600K | 1.1M | 500K | 500K | 600K | 700K | 500K | 500K | 900K | 700K | 1.1M | 1.1M |
| EBIT | 436K | 379K | 73K | 460K | -169K | 188K | -17K | 458K | 205K | 273K | 391K | 389K | 1.64M | 740K | 719K | 411K | 918K | 1.35M | 682K | 3K | -61K | -356.62K | -590.77K | -204.72K | 482.45K | -67.13K | 400K | 700K | 500K | 1M | 400K | 400K | 500K | 600K | 400K | 400K | 800K | 600K | 1M | 1M |
| Depreciation & Amortization | 88K | 94K | 145K | 295K | 360K | 320K | 321K | 308K | 313K | 348K | 209K | 110K | 71K | 57K | 92K | 111K | 122K | 82K | 76K | 97K | 83K | 98.63K | 97.6K | 153.35K | 146.65K | 139.9K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K |