Investors Title
227.14
3.15 (1.41%)
At close: Jan 15, 2025, 1:34 PM

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 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 224.75M 283.39M 329.50M 236.41M 183.50M 156.26M 161.65M 138.49M 127.20M 123.12M 126.25M 115.08M 90.69M 71.31M 71.31M 71.12M 84.94M 84.66M 87.86M 79.84M 90.83M 73.25M 64.47M 42.23M 47.37M 48.48M 32.39M 22.99M 17.37M 16.90M 2.60M 14.30M 10.30M 9.80M 8.90M 9.10M 10.00M 8.90M 6.20M
Cost of Revenue 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 349.64K 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 n/a n/a
Gross Profit 224.75M 283.39M 329.50M 236.41M 183.50M 156.26M 161.65M 138.49M 127.20M 123.12M 126.25M 115.08M 90.69M 71.31M 71.31M 71.12M 84.94M 84.31M 87.86M 79.84M 90.83M 73.25M 64.47M 42.23M 47.37M 48.48M 32.39M 22.99M 17.37M 16.90M 2.60M 14.30M 10.30M 9.80M 8.90M 9.10M 10.00M 8.90M 6.20M
Operating Income 26.23M 30.11M 80.16M 49.04M 39.15M 31.69M 30.27M 28.13M 17.78M 13.49M 21.54M 16.08M 9.50M 8.62M 5.92M -3.22M 11.82M 244.28K 18.58M 15.50M 16.17M 11.67M 8.74M 4.26M 6.46M 7.70M 6.45M 5.42M 4.41M 4.50M 2.30M -500.00K 1.00M 1.80M 1.70M 2.60M 3.00M 3.20M 2.30M
Interest Income 9.05M 4.70M 3.77M 4.39M 4.75M 4.62M 4.44M 4.68M 4.53M 4.26M 3.89M 3.98M 3.60M 3.67M 3.78M n/a n/a 561.40K 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 n/a n/a
Pretax Income 26.23M 30.11M 84.93M 49.66M 39.82M 27.07M 30.27M 28.13M 17.78M 13.49M 21.54M 16.08M 9.50M 8.62M 5.92M -3.22M 11.82M 17.33M 18.58M 15.50M 16.17M 11.67M 8.74M 4.26M 6.46M 7.70M 6.45M 5.42M 4.40M 5.80M n/a 500.00K 1.90M 2.90M 2.60M n/a n/a n/a n/a
Net Income 21.69M 23.90M 67.02M 39.42M 31.46M 21.86M 25.70M 19.52M 12.55M 9.67M 14.80M 11.19M 6.93M 6.37M 4.83M -1.18M 8.40M 13.19M 13.29M 10.72M 10.97M 8.11M 6.01M 3.14M 4.42M 5.46M 4.53M 3.84M 3.25M 3.10M 2.30M -1.10M 800.00K 1.50M 1.40M 1.70M 2.50M 1.80M 1.20M
Selling & General & Admin 76.71M 102.65M 77.25M 61.88M 55.31M 52.37M 54.17M 43.17M 39.72M 36.10M 34.82M 31.03M 77.34M 57.73M 54.98M 55.98M 28.42M 26.71M 30.31M 29.15M 39.11M 32.01M 28.07M 15.47M 17.05M 17.40M 10.07M 5.78M 3.67M 7.90M n/a 2.60M 6.00M 1.50M 1.10M n/a n/a n/a n/a
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 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 n/a
Other Expenses 148.04M -355.94M -326.59M -249.25M -199.67M -176.94M -185.55M -153.53M -149.15M -145.73M -139.52M -130.03M -158.52M -120.42M -120.37M -130.32M -101.54M n/a -99.59M -93.49M -113.77M -93.58M -83.81M -53.44M -57.95M -58.18M -36.00M -23.35M -16.62M -20.30M -300.00K -17.40M -15.30M -9.50M -8.30M -6.50M -7.00M -5.70M -3.90M
Operating Expenses 224.75M -253.28M -249.34M -187.37M -144.36M -124.57M -131.38M -110.36M -109.42M -109.63M -104.71M -99.00M -81.19M -62.69M -65.39M -74.34M -73.12M 141.50K -69.28M -64.34M -74.66M -61.58M -55.73M -37.97M -40.91M -40.78M -25.94M -17.57M -12.95M -12.40M -300.00K -14.80M -9.30M -8.00M -7.20M -6.50M -7.00M -5.70M -3.90M
Interest Expense n/a n/a n/a n/a n/a 4.62M 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 n/a n/a n/a 11.10K 100.00K 100.00K 100.00K n/a n/a n/a 300.00K n/a n/a 100.00K
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a 68.64M n/a 2.37M 2.33M 2.15M 1.86M 49.60M 1.54M 29.25M 27.72M 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 n/a n/a n/a n/a
Cost & Expenses 224.75M 253.28M 244.57M 186.75M 143.68M 129.19M 131.38M 110.36M 109.42M 109.63M 104.71M 99.00M 81.19M 62.69M 65.39M 74.34M 73.12M 67.33M 69.28M 64.34M 74.66M 61.58M 55.73M 37.97M 40.91M 40.78M 25.94M 17.57M 12.96M 8.00M 100.00K 2.70M 6.40M 1.50M 1.10M 300.00K -7.00M -5.70M 100.00K
Income Tax 4.54M 6.21M 17.91M 10.24M 8.37M 5.21M 4.57M 8.62M 5.23M 3.82M 6.75M 4.89M 2.56M 2.24M 1.09M -2.03M 3.42M 4.14M 5.29M 4.78M 5.21M 3.56M 2.73M 1.12M 2.04M 2.24M 1.92M 1.58M 1.15M 1.30M -100.00K 500.00K 200.00K 300.00K 300.00K 600.00K 500.00K 1.40M 1.00M
Shares Outstanding (Basic) 1.89M 1.90M 1.89M 1.89M 1.89M 1.89M 1.89M 1.91M 1.98M 2.03M 2.06M 2.08M 2.15M 2.28M 2.29M 2.36M 2.48M 2.53M 2.56M 2.50M 2.50M 2.52M 2.55M 2.59M 2.78M 2.81M 2.78M 2.77M 2.80M 2.82M 2.84M 2.97M 2.86M 2.94M 2.80M 2.88M 2.81M 8.79M 8.93M
Shares Outstanding (Diluted) 1.89M 1.90M 1.90M 1.90M 1.90M 1.90M 1.90M 1.92M 1.99M 2.04M 2.08M 2.12M 2.17M 2.29M 2.30M 2.36M 2.51M 2.56M 2.61M 2.62M 2.62M 2.60M 2.60M 2.60M 2.79M 2.84M 2.83M 2.80M 2.84M 2.82M 2.84M 2.97M 2.86M 2.94M 2.80M 2.88M 2.81M 8.79M 8.93M
EPS (Basic) 11.46 12.60 35.39 20.84 16.66 11.58 13.63 10.23 6.32 4.75 7.15 5.33 3.22 2.79 2.11 -0.5 3.39 5.22 5.19 4.29 4.38 3.22 2.35 1.21 1.59 1.95 1.63 1.39 1.16 1.10 0.81 -0.37 0.28 0.51 0.50 0.59 0.89 0.26 0.13
EPS (Diluted) 11.46 12.59 35.27 20.79 16.59 11.52 13.56 10.19 6.30 4.74 7.08 5.24 3.20 2.78 2.10 -0.5 3.35 5.14 5.10 4.09 4.18 3.12 2.31 1.21 1.59 1.92 1.60 1.39 1.16 1.10 0.81 -0.37 0.28 0.51 0.50 0.59 0.89 0.26 0.13
EBITDA 30.35M 33.69M 87.37M 51.92M 39.82M 27.07M 32.62M 29.65M 9.20M 14.95M 22.72M 17.03M 10.31M 9.47M 6.87M -1.98M 13.28M n/a 19.67M n/a n/a n/a n/a n/a n/a n/a n/a n/a 4.72M 400.00K n/a 300.00K n/a n/a n/a n/a 3.00M 3.20M n/a
Depreciation & Amortization 4.12M 3.58M 2.44M 2.26M 2.26M 2.23M 2.35M 1.52M 1.83M 1.46M 1.18M 954.93K 814.65K 851.85K 971.82K 1.23M 1.48M 1.34M 1.09M 1.01M 874.96K 986.89K 1.41M 794.69K 470.84K 393.03K 346.55K 328.68K 307.65K 300.00K n/a 200.00K 100.00K 200.00K 100.00K n/a n/a n/a n/a

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