iSpecimen Inc. (ISPC)
NASDAQ: ISPC
· Real-Time Price · USD
1.18
0.01 (1.20%)
At close: Aug 15, 2025, 3:59 PM
1.19
1.10%
After-hours: Aug 15, 2025, 04:50 PM EDT
iSpecimen Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 8.06M | 9.29M | 10.39M | 10.51M | 9.27M | 9.93M | 10.31M | 10.12M | 10.83M | 10.4M | 9.99M | 10.12M | 10.69M | 11.14M | 11.3M | 10.84M | 9.44M |
Cost of Revenue | 5.57M | 6.51M | 7.15M | 6.98M | 5.81M | 5.36M | 4.8M | 4.59M | 4.74M | 4.76M | 4.57M | 4.3M | 4.79M | 5.25M | 5.58M | 5.57M | 4.55M |
Gross Profit | 2.49M | 2.78M | 3.24M | 3.52M | 3.46M | 4.57M | 5.51M | 5.53M | 6.1M | 5.65M | 5.42M | 5.82M | 5.9M | 5.89M | 5.72M | 5.27M | 4.88M |
Operating Income | -11.37M | -12.73M | -9.76M | -10.25M | -11.63M | -11.17M | -10.44M | -11.35M | -10.37M | -10.19M | -10.04M | -8.4M | -7.34M | -5.93M | -4.86M | -4.13M | -2.91M |
Interest Income | 16.42K | 44.13K | 88.14K | 154.27K | 255.99K | 339.75K | 374.5K | 367.95K | 270.95K | 169.34K | 94.87K | 37.71K | 24K | 11.4K | 3.92K | 347.00 | 261.00 |
Pretax Income | -11.25M | -12.5M | -9.52M | -10.2M | -11.57M | -11.1M | -10.19M | -11.17M | -10.29M | -10.25M | -10.14M | -8.59M | -7.38M | -8.96M | -8.5M | -8.2M | -6.98M |
Net Income | -11.25M | -12.5M | -9.52M | -10.2M | -11.57M | -10.99M | -9.71M | -10.69M | -9.81M | -9.9M | -10.16M | -8.62M | -7.41M | -8.96M | -8.5M | -8.2M | -6.98M |
Selling & General & Admin | 11.42M | 13.08M | 11.05M | 11.53M | 12.15M | 12.16M | 10.72M | 12.31M | 12.15M | 12.37M | 12.24M | 11.21M | 10.64M | 9.4M | 8.49M | 7.47M | 5.88M |
Research & Development | 2.55M | 3.11M | 3.36M | 4.28M | 4.07M | 3.8M | 3.34M | 3.17M | 2.96M | 2.66M | 2.44M | 2.23M | 1.96M | 1.84M | 1.61M | 1.48M | 1.41M |
Other Expenses | 568.62K | 253.55K | 1.4M | 130.47K | 33.38K | 691.79K | 932.34K | 1.08M | 1.11M | 565.34K | 331.94K | 144.2K | 141.27K | -44.53K | -18.79K | 135.9K | 138.93K |
Operating Expenses | 13.86M | 15.51M | 13M | 13.77M | 15.09M | 15.74M | 15.95M | 16.88M | 16.47M | 15.83M | 15.46M | 14.22M | 13.24M | 11.81M | 10.59M | 9.39M | 7.79M |
Interest Expense | 236.09K | 220.07K | 235.55K | 232.65K | 231.72K | 230.78K | 111.59K | 165.71K | 204.45K | 238.96K | 179.04K | 196.38K | 1.29M | 2.1M | 2.64M | 3.04M | 2.36M |
Selling & Marketing Expenses | 4.63M | 4.95M | 3.36M | 3.63M | 3.52M | 3.82M | 3.75M | 3.69M | 3.66M | 3.45M | 3.26M | 2.94M | 2.64M | 2.42M | 2.16M | 2.15M | 1.87M |
Cost & Expenses | 19.42M | 22.02M | 20.15M | 20.75M | 20.9M | 21.1M | 20.75M | 21.47M | 21.2M | 20.59M | 20.03M | 18.52M | 18.03M | 17.06M | 16.17M | 14.96M | 12.34M |
Income Tax Expense | -4 | -4 | -4 | -4 | -25.6K | -139.75K | -505.56K | -510.93K | -485.32K | -345.82K | 19.98K | 25.35K | 25.35K | n/a | n/a | 469.48K | 469.33K |
Shares Outstanding (Basic) | 710.85K | 710.85K | 687.14K | 567.03K | 456.62K | 450.67K | 453.27K | 451.69K | 449.05K | 442.74K | 443.94K | 441.08K | 438.27K | 378.98K | 348.02K | 80.59K | 46.81K |
Shares Outstanding (Diluted) | 710.85K | 710.85K | 687.14K | 567.03K | 456.62K | 453.81K | 453.27K | 451.69K | 449.05K | 445.5K | 443.94K | 441.08K | 438.27K | 378.98K | 348.02K | 80.59K | 46.81K |
EPS (Basic) | -16.66 | -20.69 | -19 | -21.56 | -25.55 | -24.35 | -21.58 | -23.88 | -22.08 | -22.42 | -23.78 | -21.28 | -32.68 | -111.85 | -140.48 | -162.64 | -149.05 |
EPS (Diluted) | -16.66 | -20.69 | -18.95 | -21.51 | -25.5 | -24.3 | -21.56 | -23.86 | -22.06 | -22.4 | -23.78 | -21.28 | -32.68 | -111.85 | -140.48 | -162.64 | -149.05 |
EBITDA | -8.89M | -9.98M | -7.22M | -7.92M | -9.37M | -9.03M | -8.19M | -9.34M | -8.69M | -8.8M | -8.86M | -7.35M | -5.07M | -5.86M | -4.93M | -4.3M | -3.77M |
EBIT | -11.02M | -12.28M | -9.29M | -9.96M | -11.34M | -10.87M | -10.07M | -11.01M | -10.09M | -10.01M | -9.96M | -8.4M | -6.09M | -6.86M | -5.86M | -5.16M | -4.62M |
Depreciation & Amortization | 2.13M | 2.29M | 2.28M | 2.26M | 2.19M | 2.07M | 1.89M | 1.67M | 1.41M | 1.21M | 1.1M | 1.05M | 1.03M | 1M | 934.53K | 864.59K | 845.2K |