Issuer Direct Corporation (ISDR)
NYSEAMERICAN: ISDR · Real-Time Price · USD
9.14
-0.02 (-0.27%)
Dec 20, 2024, 4:00 PM EST - Market closed
Issuer Direct Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 29.14 | 33.38 | 23.51 | 21.88 | 18.53 | 16.3 | Upgrade
|
| Revenue Growth (YoY) | -11.64% | 41.95% | 7.45% | 18.12% | 13.69% | 14.50% | Upgrade
|
| Cost of Revenue | 7.43 | 7.93 | 5.68 | 5.75 | 5.42 | 5.08 | Upgrade
|
| Gross Profit | 21.71 | 25.45 | 17.83 | 16.14 | 13.11 | 11.22 | Upgrade
|
| Selling, General & Admin | 15.52 | 16.64 | 12.53 | 10.71 | 8.49 | 8.64 | Upgrade
|
| Research & Development | 2.71 | 2.55 | 1.31 | 1.08 | 0.83 | 1.22 | Upgrade
|
| Operating Expenses | 21.11 | 22.09 | 14.81 | 12.39 | 10.07 | 10.74 | Upgrade
|
| Operating Income | 0.6 | 3.36 | 3.02 | 3.74 | 3.04 | 0.47 | Upgrade
|
| Interest Expense | -1.64 | -1.28 | -0.01 | - | - | - | Upgrade
|
| Interest & Investment Income | - | 0.17 | - | 0 | 0.06 | 0.32 | Upgrade
|
| EBT Excluding Unusual Items | -1.04 | 2.25 | 3.01 | 3.75 | 3.1 | 0.8 | Upgrade
|
| Merger & Restructuring Charges | -0.27 | -0.55 | -0.26 | - | - | - | Upgrade
|
| Other Unusual Items | -0.02 | -0.39 | -0.09 | 0.37 | -0.27 | - | Upgrade
|
| Pretax Income | -1.33 | 1.31 | 2.66 | 4.11 | 2.83 | 0.8 | Upgrade
|
| Income Tax Expense | -0 | 0.54 | 0.72 | 0.82 | 0.72 | 0.11 | Upgrade
|
| Net Income | -1.32 | 0.77 | 1.93 | 3.29 | 2.11 | 0.69 | Upgrade
|
| Net Income to Common | -1.32 | 0.77 | 1.93 | 3.29 | 2.11 | 0.69 | Upgrade
|
| Net Income Growth | - | -60.39% | -41.23% | 56.27% | 207.00% | -18.04% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.61% | 2.03% | -2.09% | 0.95% | -1.99% | 11.49% | Upgrade
|
| EPS (Basic) | -0.35 | 0.20 | 0.52 | 0.87 | 0.56 | 0.18 | Upgrade
|
| EPS (Diluted) | -0.35 | 0.20 | 0.52 | 0.86 | 0.56 | 0.18 | Upgrade
|
| EPS Growth | - | -61.53% | -39.55% | 53.57% | 213.39% | -25.55% | Upgrade
|
| Free Cash Flow | 3.05 | 3.04 | 3.95 | 4.67 | 4.36 | 2.44 | Upgrade
|
| Free Cash Flow Per Share | 0.80 | 0.80 | 1.06 | 1.22 | 1.15 | 0.63 | Upgrade
|
| Gross Margin | 74.49% | 76.24% | 75.83% | 73.73% | 70.77% | 68.82% | Upgrade
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| Operating Margin | 2.06% | 10.07% | 12.85% | 17.10% | 16.43% | 2.91% | Upgrade
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| Profit Margin | -4.54% | 2.29% | 8.22% | 15.04% | 11.37% | 4.21% | Upgrade
|
| Free Cash Flow Margin | 10.45% | 9.09% | 16.81% | 21.34% | 23.53% | 15.00% | Upgrade
|
| EBITDA | 3.6 | 6.26 | 3.99 | 4.35 | 3.78 | 1.3 | Upgrade
|
| EBITDA Margin | 12.34% | 18.75% | 16.98% | 19.86% | 20.43% | 7.97% | Upgrade
|
| D&A For EBITDA | 3 | 2.9 | 0.97 | 0.6 | 0.74 | 0.82 | Upgrade
|
| EBIT | 0.6 | 3.36 | 3.02 | 3.74 | 3.04 | 0.47 | Upgrade
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| EBIT Margin | 2.06% | 10.07% | 12.85% | 17.10% | 16.43% | 2.91% | Upgrade
|
| Effective Tax Rate | - | 41.48% | 27.24% | 19.97% | 25.58% | 13.71% | Upgrade
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| Advertising Expenses | - | 1.69 | 0.59 | 0.25 | 0.25 | 0.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.