iSpecimen Inc. (ISPC)
NASDAQ: ISPC
· Real-Time Price · USD
1.19
0.02 (2.06%)
At close: Aug 15, 2025, 12:31 PM
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 | 1.06M | 1.48M | 2.66M | 2.86M | 2.29M | 2.58M | 2.78M | 1.63M | 2.95M | 2.96M | 2.58M | 2.34M | 2.52M | 2.55M | 2.72M | 2.9M | 2.96M |
Cost of Revenue | 657.28K | 1.32M | 1.55M | 2.03M | 1.6M | 1.96M | 1.39M | 853.63K | 1.15M | 1.41M | 1.18M | 999.74K | 1.17M | 1.22M | 913.83K | 1.49M | 1.62M |
Gross Profit | 400.23K | 151.35K | 1.11M | 832.54K | 693.3K | 610.58K | 1.39M | 771.51K | 1.8M | 1.55M | 1.4M | 1.34M | 1.35M | 1.33M | 1.8M | 1.41M | 1.34M |
Operating Income | -1.64M | -5.84M | -1.71M | -2.18M | -3M | -2.87M | -2.19M | -3.56M | -2.54M | -2.14M | -3.1M | -2.59M | -2.36M | -1.99M | -1.46M | -1.53M | -942.64K |
Interest Income | 2.79K | 3.24K | 1.24K | 9.16K | 30.5K | 47.24K | 67.36K | 110.88K | 114.26K | 82K | 60.81K | 13.88K | 12.65K | 7.52K | 3.66K | 172.00 | 47.00 |
Pretax Income | -1.66M | -6.05M | -1.44M | -2.11M | -2.9M | -3.07M | -2.11M | -3.48M | -2.43M | -2.16M | -3.1M | -2.61M | -2.38M | -2.05M | -1.55M | -1.39M | -3.96M |
Net Income | -1.66M | -6.05M | -1.44M | -2.11M | -2.9M | -3.07M | -2.11M | -3.48M | -2.32M | -1.79M | -3.09M | -2.61M | -2.41M | -2.05M | -1.55M | -1.39M | -3.96M |
Selling & General & Admin | 1.11M | 6.22M | 1.52M | 2.57M | 2.77M | 4.19M | 2M | 3.2M | 2.78M | 2.74M | 3.58M | 3.05M | 3M | 2.61M | 2.55M | 2.48M | 1.76M |
Research & Development | 545.37K | 951.67K | n/a | 1.05M | 1.11M | 1.2M | 921.58K | 843.1K | 834.41K | 740.41K | 752.7K | 635.65K | 527.52K | 522.55K | 543.58K | 361.8K | 409.95K |
Other Expenses | 387.45K | -1.18M | 1.29M | 67.95K | 72.37K | -29.93K | 20.08K | -29.14K | 730.78K | 210.62K | 166.06K | 6.59K | 182.07K | -22.77K | -21.69K | 3.66K | -3.73K |
Operating Expenses | 2.04M | 5.99M | 2.81M | 3.01M | 3.69M | 3.48M | 3.58M | 4.33M | 4.35M | 3.69M | 4.5M | 3.92M | 3.71M | 3.32M | 3.26M | 2.94M | 2.28M |
Interest Expense | 20.49K | 203.77K | 7.36K | 4.47K | 4.46K | 219.25K | 4.46K | 3.54K | 3.54K | 100.05K | 58.59K | 42.27K | 38.05K | 40.13K | 75.92K | 1.13M | 853.15K |
Selling & Marketing Expenses | 347.14K | 2.56M | 631.63K | 1.08M | 665.94K | 983.22K | 897.43K | 977.75K | 962.17K | 914.73K | 832.63K | 950.56K | 747.43K | 732.66K | 513.11K | 647.59K | 529.39K |
Cost & Expenses | 2.7M | 7.32M | 4.37M | 5.05M | 5.29M | 5.45M | 4.97M | 5.19M | 5.49M | 5.1M | 5.68M | 4.92M | 4.88M | 4.54M | 4.18M | 4.43M | 3.91M |
Income Tax Expense | n/a | n/a | n/a | -4 | n/a | n/a | n/a | -25.6K | -114.15K | -365.81K | -5.37K | n/a | 25.35K | n/a | n/a | n/a | n/a |
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) | -2.33 | -8.51 | -2.1 | -3.72 | -6.36 | -6.82 | -4.66 | -7.71 | -5.16 | -4.05 | -6.96 | -5.91 | -5.5 | -5.41 | -4.46 | -17.31 | -84.67 |
EPS (Diluted) | -2.33 | -8.51 | -2.1 | -3.72 | -6.36 | -6.77 | -4.66 | -7.71 | -5.16 | -4.03 | -6.96 | -5.91 | -5.5 | -5.41 | -4.46 | -17.31 | -84.67 |
EBITDA | -1.21M | -5.3M | -889.71K | -1.5M | -2.3M | -2.53M | -1.59M | -2.94M | -1.96M | -1.69M | -2.74M | -2.29M | -2.07M | -1.75M | -1.22M | -13.95K | -2.86M |
EBIT | -1.64M | -5.84M | -1.43M | -2.1M | -2.9M | -2.85M | -2.11M | -3.48M | -2.43M | -2.06M | -3.04M | -2.56M | -2.35M | -2.01M | -1.48M | -261.44K | -3.11M |
Depreciation & Amortization | 432.71K | 548.04K | 542.78K | 606.74K | 596.69K | 537.32K | 517.75K | 538.64K | 471.92K | 365.81K | 297.15K | 271.31K | 270.93K | 256.16K | 253.99K | 247.49K | 246.36K |