InfuSystem Inc.
8.02
0.15 (1.91%)
At close: Jan 15, 2025, 10:02 AM

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
Revenue 125.78M 109.91M 102.38M 97.39M 81.11M 67.14M 71.08M 70.50M 72.13M 66.49M 62.28M 58.83M 54.64M 47.23M 38.96M 35.41M 6.58M n/a n/a
Cost of Revenue 62.68M 47.34M 42.19M 38.63M 34.23M 28.12M 27.72M 25.76M 20.94M 19.13M 18.60M 15.92M 19.28M 13.68M 10.33M 9.19M 1.62M n/a n/a
Gross Profit 63.11M 62.57M 60.20M 58.76M 46.88M 39.02M 43.36M 44.74M 51.18M 47.35M 43.68M 42.91M 35.35M 33.55M 28.64M 26.22M 4.96M n/a n/a
Operating Income 4.09M 1.65M 2.82M 8.83M 3.52M 415.00K -3.81M 974.00K 8.86M 9.33M 5.90M 2.00M -66.36M -938.00K 5.33M 4.79M -1.50M -20.82M -24.48K
Interest Income n/a 1.40M 1.38M 1.25M 1.90M n/a n/a n/a n/a n/a n/a n/a n/a n/a 4.00K 36.00K 3.88M 3.20M n/a
Pretax Income 1.85M 130.00K 1.26M 7.54M 1.52M -1.04M -5.26M -364.00K 5.57M 6.21M 2.70M -2.15M -68.58M -3.22M 1.75M 10.87M -1.69M -6.82M n/a
Net Income 872.00K 18.00K 1.42M 17.33M 1.36M -1.09M -20.71M -222.00K 3.74M 3.36M 1.67M -1.49M -45.44M -1.85M 774.00K 9.96M -2.80M -7.86M -24.78K
Selling & General & Admin 58.03M 58.34M 53.04M 44.86M 38.95M 33.95M 34.98M 34.29M 34.20M 29.73M 28.63M 32.93M 27.36M 27.71M 17.48M 16.42M 6.12M 20.82M 24.48K
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 n/a n/a n/a n/a n/a n/a n/a
Other Expenses 990.00K 2.58M 4.34M 5.08M 4.40M -37.00K -113.00K 6.00K 13.00K 13.00K 301.00K -141.00K 6.76M 6.77M 5.83M 5.01M 6.46M 20.82M n/a
Operating Expenses 59.02M 60.92M 57.38M 49.93M 43.36M 38.60M 46.18M 43.77M 42.32M 38.02M 37.78M 40.91M 34.12M 34.48M 23.31M 21.44M 6.46M 20.82M 24.48K
Interest Expense 2.17M 1.40M 1.38M 1.25M 1.90M 1.42M 1.33M 1.34M 1.71M 3.13M 3.50M 3.34M 2.19M 3.35M 3.50M 3.77M 774.00K 1.30K 300.00
Selling & Marketing Expenses 12.65M 12.26M 10.78M 9.66M 9.93M 9.11M 9.78M 9.66M 10.42M 9.74M 9.66M 9.86M 9.37M 7.09M 5.26M 4.66M 649.00K -919.20B n/a
Cost & Expenses 121.70M 108.26M 99.56M 88.56M 77.59M 66.72M 73.90M 69.52M 63.26M 57.16M 56.38M 56.83M 53.40M 48.17M 33.64M 30.63M 8.08M 20.82M 24.48K
Income Tax 979.00K 112.00K -163.00K -9.79M 163.00K 53.00K 15.45M -142.00K 1.83M 2.85M 1.03M -663.00K -23.13M -1.37M 977.00K 907.00K 1.11M 1.04M 24.78K
Shares Outstanding (Basic) 21.02M 20.65M 20.52M 20.11M 19.73M 21.42M 22.74M 22.20M 22.41M 22.15M 21.87M 21.27M 21.07M 19.72M 18.61M 17.94M 18.30M 13.66M 3.25M
Shares Outstanding (Diluted) 21.65M 21.55M 22.05M 21.72M 20.84M 21.42M 22.74M 22.62M 22.84M 22.55M 22.07M 21.43M 21.07M 19.72M 18.93M 18.67M 18.30M 13.66M 3.25M
EPS (Basic) 0.04 0.00 0.07 0.86 0.07 -0.05 -0.91 -0.01 0.17 0.15 0.08 -0.07 -2.16 -0.09 0.04 0.56 -0.15 -0.58 -0.01
EPS (Diluted) 0.04 0.00 0.06 0.80 0.07 -0.05 -0.91 -0.01 0.16 0.15 0.08 -0.07 -2.16 -0.09 0.04 0.53 -0.15 -0.58 -0.01
EBITDA 16.50M 15.09M 17.15M 22.82M 15.77M 11.69M 8.60M 11.72M 13.94M 15.49M 14.23M 9.45M -57.34M 7.75M 11.69M 20.40M -635.00K -6.82M -24.48K
Depreciation & Amortization 12.51M 13.36M 14.63M 14.03M 12.34M 11.31M 12.52M 10.74M 8.24M 6.14M 8.03M 8.40M 9.05M 8.60M 6.44M 6.40M 862.00K 6.66M n/a

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