ReposiTrak Inc. (TRAK)
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At close: undefined
23.89
0.04%
After-hours Dec 13, 2024, 07:00 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
Revenue 20.45M 19.10M 18.05M 21.01M 20.04M 21.17M 22.04M 18.94M 14.01M 13.65M 11.93M 11.32M
Cost of Revenue 3.42M 4.39M 4.06M 7.90M 7.84M 6.43M 7.22M 5.80M 4.79M 5.26M 5.09M 4.49M
Gross Profit 17.04M 14.71M 13.98M 13.10M 12.20M 14.74M 14.81M 13.14M 9.22M 8.39M 6.84M 6.83M
Operating Income 5.02M 5.09M 4.41M 2.89M 1.48M 3.99M 3.52M 3.90M 687.44K -2.60M -2.59M 398.20K
Interest Income 1.27M 821.78K 199.12K 237.27K 224.91K 204.38K 2.67K 26.41K 5.19K 242.62K 102.58K 140.71K
Pretax Income 6.33M 5.91M 4.13M 4.19M 1.64M 4.05M 3.51M 3.89M 666.50K -3.85M -2.49M 257.49K
Net Income 5.96M 5.59M 4.00M 4.12M 1.59M 3.90M 3.41M 3.78M 666.50K -6.56M -3.11M -654.09K
Selling & General & Admin 10.82M 9.62M 9.57M 10.21M 10.72M 10.75M 11.30M 9.23M 8.54M 10.22M 8.55M 5.53M
Research & Development - - - - - - 65.50K 45.74K - - 73.08K 146.17K
Other Expenses 1.19M 70.05K -88.73K 1.11M - - - - - - - -
Operating Expenses 12.01M 9.62M 9.57M 10.21M 10.72M 10.75M 11.30M 9.23M 8.54M 12.48M 9.43M 6.43M
Interest Expense 28.17K 60.99K 44.31K 106.68K 67.73K 42.68K 5.34K 26.41K - - - -
Selling & Marketing Expenses 5.49M 4.93M 4.85M 5.00M 5.78M 6.01M 6.40M 5.10M 5.37M 5.94M 4.74M 3.05M
Cost & Expenses 15.43M 14.01M 13.63M 18.11M 18.56M 17.18M 18.52M 15.04M 13.32M 17.74M 14.52M 10.92M
Income Tax 374.49K 321.37K 129.97K 76.90K 41.92K 142.71K 105.39K 107.57K 5.00 2.71M 617.89K 911.58K
Shares Outstanding (Basic) 18.20M 18.41M 19.09M 19.50M 19.65M 19.85M 19.58M 19.35M 19.15M 17.26M 16.36M 13.08M
Shares Outstanding (Diluted) 18.93M 18.77M 19.38M 19.75M 19.86M 20.37M 20.28M 20.26M 19.15M 17.38M 16.71M 13.25M
EPS (Basic) 0.30 0.27 0.18 0.18 0.08 0.20 0.17 0.20 0.03 -0.38 -0.19 -0.05
EPS (Diluted) 0.29 0.27 0.18 0.18 0.08 0.19 0.17 0.19 0.03 -0.38 -0.19 -0.05
EBITDA 7.61M 7.11M 5.38M 5.41M 2.62M 4.69M 4.15M 4.40M 1.19M -1.83M -1.71M 1.30M
Depreciation & Amortization 1.25M 1.14M 1.20M 1.11M 920.47K 601.43K 633.85K 486.02K 507.44K 768.16K 806.25K 755.24K