Information Services Grou...
(III)
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At close: undefined
3.63
-0.25%
After-hours Dec 13, 2024, 04:00 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 |
Revenue | 291.05M | 286.27M | 277.83M | 249.13M | 265.76M | 275.77M | 269.55M | 216.50M | 209.24M | 209.62M | 210.98M | 192.75M | 184.43M | 132.01M | 132.74M | 174.79M | 18.90M | - |
Cost of Revenue | 185.17M | 169.65M | 168.47M | 149.88M | 153.18M | 159.92M | 156.63M | 132.36M | 124.70M | 124.13M | 123.98M | 114.43M | 104.82M | 71.53M | 67.67M | 96.31M | 12.25M | - |
Gross Profit | 105.88M | 116.62M | 109.36M | 99.25M | 112.58M | 115.85M | 112.92M | 84.14M | 84.54M | 85.48M | 87.00M | 78.32M | 79.60M | 60.48M | 65.07M | 78.48M | 6.66M | - |
Operating Income | 14.61M | 29.48M | 25.27M | 9.27M | 13.36M | 12.68M | 9.16M | -2.59M | 9.62M | 12.68M | 11.70M | 6.55M | -60.84M | -51.74M | 814.00K | -57.64M | -1.66M | -51.16K |
Interest Income | 497.00K | 189.00K | 142.00K | 260.00K | 194.00K | 116.00K | 107.00K | 27.00K | 14.00K | 18.00K | 20.00K | 45.00K | 75.00K | 159.00K | 262.00K | 1.30M | 10.45M | 294.00 |
Pretax Income | 8.76M | 26.68M | 23.11M | 5.87M | 7.14M | 6.11M | 2.10M | -5.32M | 8.14M | 10.47M | 9.04M | 3.24M | -64.26M | -55.09M | -3.61M | -62.69M | 7.70M | - |
Net Income | 6.15M | 19.73M | 15.53M | 2.75M | 3.34M | 5.68M | -2.13M | -6.50M | 4.84M | 6.18M | 4.78M | 603.00K | -55.94M | -53.16M | -2.84M | -57.91M | 4.47M | -54.82K |
Selling & General & Admin | 91.27M | 81.77M | 78.76M | 83.78M | 92.52M | 95.40M | 91.05M | 78.86M | 67.84M | 65.43M | 67.82M | 62.91M | 67.72M | 49.89M | 47.89M | 51.97M | 7.41M | 51.16K |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 5.37M | 5.33M | 6.20M | 6.71M | 7.77M | 12.72M | 7.87M | 7.08M | 7.37M | 7.47M | 8.86M | 11.03M | 9.85M | 57.46M | 10.00M | 910.00K | - |
Operating Expenses | 97.53M | 87.14M | 84.09M | 89.98M | 99.23M | 103.17M | 103.77M | 86.73M | 74.92M | 72.81M | 75.30M | 71.77M | 78.75M | 59.73M | 57.46M | 61.97M | 8.32M | 51.16K |
Interest Expense | 6.19M | 3.16M | 2.34M | 3.56M | 6.27M | 6.69M | 6.82M | 2.66M | 1.79M | 2.23M | 2.71M | 3.15M | 3.46M | 3.24M | 4.55M | 6.93M | 1.17M | 3.95K |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 276.44M | 256.79M | 252.56M | 239.86M | 252.41M | 263.09M | 260.40M | 219.09M | 199.63M | 196.94M | 199.28M | 186.19M | 183.57M | 131.26M | 125.13M | 158.28M | 20.57M | 51.16K |
Income Tax | 2.61M | 6.96M | 7.58M | 3.11M | 3.80M | 435.00K | 4.20M | 1.05M | 3.19M | 4.16M | 4.27M | 2.64M | -8.33M | -1.93M | -778.00K | -4.78M | 3.23M | 3.66K |
Shares Outstanding (Basic) | 48.61M | 48.17M | 48.64M | 47.72M | 46.92M | 44.67M | 42.60M | 36.14M | 37.19M | 37.09M | 36.81M | 36.20M | 36.26M | 32.05M | 31.49M | 31.28M | 36.47M | 7.10M |
Shares Outstanding (Diluted) | 50.17M | 50.42M | 51.76M | 49.97M | 47.62M | 46.07M | 43.02M | 36.63M | 38.94M | 38.69M | 38.69M | 37.63M | 36.26M | 32.05M | 31.49M | 31.28M | 38.38M | 7.10M |
EPS (Basic) | 0.13 | 0.41 | 0.32 | 0.06 | 0.07 | 0.13 | -0.05 | -0.18 | 0.13 | 0.17 | 0.13 | 0.02 | -1.54 | -1.66 | -0.09 | -1.85 | 0.12 | -0.01 |
EPS (Diluted) | 0.12 | 0.39 | 0.30 | 0.06 | 0.07 | 0.12 | -0.05 | -0.18 | 0.13 | 0.16 | 0.13 | 0.02 | -1.54 | -1.66 | -0.09 | -1.85 | 0.12 | -0.01 |
EBITDA | 21.21M | 35.05M | 30.60M | 18.57M | 20.12M | 21.06M | 23.11M | 5.21M | 16.70M | 20.05M | 19.23M | 15.24M | -49.77M | -42.00M | 10.50M | -45.76M | -682.00K | -49.20K |
Depreciation & Amortization | 6.26M | 5.37M | 5.33M | 6.20M | 6.71M | 7.77M | 12.72M | 7.87M | 7.08M | 7.37M | 7.47M | 8.86M | 11.03M | 9.85M | 9.56M | 10.00M | 982.00K | 1.66K |