Issuer Direct Corporation
(ISDR)
undefined
undefined%
At close: undefined
9.79
-0.61%
After-hours Dec 13, 2024, 08:00 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 |
Revenue | 33.38M | 23.51M | 21.88M | 18.53M | 16.30M | 14.23M | 12.63M | 12.06M | 11.62M | 13.63M | 8.84M | 4.31M | 3.23M | 3.86M | 1.89M | 1.43M | 640.15K | 48.88K | - | - | - | - | - | - | - | 2.69M | 6.66M | 10.43M | 11.04M |
Cost of Revenue | 7.93M | 5.68M | 5.75M | 5.42M | 5.08M | 4.10M | 3.40M | 3.02M | 3.45M | 4.07M | 2.58M | 1.50M | 1.39M | 2.51M | 786.63K | 745.17K | 264.57K | 1.18K | - | - | - | - | - | - | - | 2.63M | 4.64M | 6.84M | 6.81M |
Gross Profit | 25.45M | 17.83M | 16.14M | 13.11M | 11.21M | 10.13M | 9.23M | 9.03M | 8.17M | 9.56M | 6.26M | 2.80M | 1.84M | 1.35M | 1.10M | 680.16K | 375.58K | 47.70K | - | - | - | - | - | - | - | 60.00K | 2.02M | 3.59M | 4.23M |
Operating Income | 2.82M | 2.67M | 3.74M | 2.69M | 474.00K | 1.16M | 2.03M | 1.94M | 634.24K | 1.47M | 1.70M | 557.13K | 248.37K | 227.90K | 274.86K | -998.48K | -247.54K | -257.36K | - | - | - | -130.00K | -420.00K | -880.00K | -1.68M | -5.12M | -140.00K | 1.04M | -470.00K |
Interest Income | - | 11.00K | 3.00K | 56.00K | 321.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 1.31M | 2.66M | 4.11M | 2.83M | 795.00K | 1.21M | 2.00M | 2.02M | 12.10K | -237.35K | 1.18M | 556.73K | 261.08K | 208.61K | 274.17K | -963.04K | -211.82K | - | - | - | - | -130.00K | -420.00K | -990.00K | -1.68M | -5.11M | -280.00K | 910.00K | -600.00K |
Net Income | 766.00K | 1.93M | 3.29M | 2.11M | 686.00K | 837.00K | 1.87M | 1.56M | 144.58K | 42.13K | 628.58K | 305.73K | 239.28K | 429.41K | 274.17K | -963.04K | -249.17K | -262.53K | - | - | - | -130.00K | -420.00K | 2.08M | -3.57M | -5.09M | 3.42M | 770.00K | -600.00K |
Selling & General & Admin | 16.64M | 12.88M | 10.57M | 8.84M | 8.64M | 7.09M | 5.99M | 5.79M | 5.58M | 6.93M | 4.07M | 2.11M | 1.33M | 1.08M | 785.49K | 1.51M | 596.53K | 304.05K | - | - | - | 130.00K | 390.00K | 870.00K | 1.66M | 2.96M | 1.66M | 1.82M | 3.20M |
Research & Development | 2.55M | 1.31M | 1.22M | 825.00K | 1.22M | 1.28M | 763.00K | 403.62K | 326.58K | 391.97K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 280.00K | 100.00K | 210.00K | 500.00K |
Other Expenses | 3.44M | 970.00K | 603.00K | 751.00K | 885.00K | 603.00K | -24.00K | 80.17K | 1.08M | 1.16M | 494.18K | 138.35K | 54.70K | 39.17K | 38.25K | 35.19K | 26.58K | 1.00K | - | - | - | - | 30.00K | 10.00K | 20.00K | 1.94M | 410.00K | 520.00K | 990.00K |
Operating Expenses | 22.63M | 15.16M | 12.39M | 10.42M | 10.74M | 8.97M | 7.21M | 7.10M | 6.99M | 8.09M | 4.56M | 2.25M | 1.38M | 1.12M | 823.74K | 1.55M | 623.12K | 305.06K | - | - | - | 130.00K | 420.00K | 880.00K | 1.68M | 5.18M | 2.17M | 2.55M | 4.69M |
Interest Expense | 1.12M | 11.00K | - | - | - | 47.00K | 2.00K | 4.08K | 622.14K | 1.71M | 515.65K | 401.00 | 12.71K | 19.30K | 688.00 | 8.89K | 37.35K | - | - | - | - | - | - | -110.00K | - | -190.00K | -210.00K | -160.00K | -150.00K |
Selling & Marketing Expenses | 8.25M | 5.92M | 5.08M | 3.81M | 3.55M | 3.00M | 2.60M | 2.60M | 2.34M | 2.71M | 1.59M | 799.76K | 361.64K | 337.85K | 247.89K | 287.20K | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 30.56M | 20.84M | 18.14M | 15.83M | 15.82M | 13.07M | 10.60M | 10.12M | 10.44M | 12.16M | 7.14M | 3.75M | 2.77M | 3.63M | 1.61M | 2.29M | 887.69K | 306.23K | - | - | - | 130.00K | 420.00K | 880.00K | 1.68M | 7.81M | 6.81M | 9.39M | 11.50M |
Income Tax | 543.00K | 724.00K | 821.00K | 724.00K | 109.00K | 373.00K | 131.00K | 464.35K | -132.49K | -279.48K | 556.00K | 251.00K | 21.80K | -220.80K | - | 94.57K | 1.63K | 5.18K | - | - | - | - | - | -220.00K | - | -30.00K | -350.00K | 40.00K | -280.00K |
Shares Outstanding (Basic) | 3.80M | 3.72M | 3.78M | 3.75M | 3.84M | 3.42M | 2.95M | 2.82M | 2.49M | 2.08M | 1.96M | 1.91M | 1.76M | 1.74M | 1.70M | 1.78M | 1.40M | 24.39K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K |
Shares Outstanding (Diluted) | 3.82M | 3.74M | 3.82M | 3.78M | 3.86M | 3.46M | 3.03M | 2.90M | 2.58M | 2.12M | 2.03M | 2.04M | 1.77M | 1.76M | 1.71M | 1.78M | 1.40M | 24.39K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K | 20.00K |
EPS (Basic) | 0.20 | 0.52 | 0.87 | 0.56 | 0.18 | 0.25 | 0.63 | 0.55 | 0.06 | 0.02 | 0.32 | 0.16 | 0.14 | 0.20 | 0.20 | -0.54 | -0.18 | -10.76 | - | - | - | -6.5 | -21 | 104.00 | -178.5 | -254.5 | 171.00 | 38.50 | -30 |
EPS (Diluted) | 0.20 | 0.52 | 0.86 | 0.56 | 0.18 | 0.24 | 0.62 | 0.54 | 0.06 | 0.02 | 0.31 | 0.15 | 0.14 | 0.20 | 0.16 | -0.54 | -0.18 | -10.76 | - | - | - | -6.5 | -21 | 104.00 | -178.5 | -254.5 | 171.00 | 38.50 | -30 |
EBITDA | 5.38M | 3.70M | 4.89M | 4.04M | 2.14M | 2.56M | 2.76M | 2.83M | 2.28M | 2.63M | 2.19M | 695.48K | 315.78K | 271.08K | 313.11K | -798.09K | -185.24K | -256.35K | - | - | - | -130.00K | -380.00K | 1.99M | -3.55M | -4.96M | 3.62M | 1.17M | 240.00K |
Depreciation & Amortization | 2.96M | 1.03M | 1.14M | 1.35M | 1.67M | 1.40M | 735.00K | 1.08M | 1.10M | 1.16M | 494.18K | 138.35K | 54.70K | 39.17K | 38.25K | 35.19K | 26.58K | 1.00K | - | - | - | - | 40.00K | 20.00K | 20.00K | 350.00K | 410.00K | 520.00K | 990.00K |