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