OptimizeRx Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	92.13	71.52	62.45	61.29	43.31	Upgrade
Revenue Growth (YoY)	28.81%	14.53%	1.89%	41.51%	76.08%	Upgrade
Cost of Revenue	32.75	28.62	23.48	25.65	19.21	Upgrade
Gross Profit	59.38	42.9	38.97	35.64	24.11	Upgrade
Selling, General & Admin	49.8	40.03	33.49	27.7	20.18	Upgrade
Operating Expenses	65.6	56.15	51.26	35.28	25.43	Upgrade
Operating Income	-6.22	-13.25	-12.29	0.36	-1.32	Upgrade
Interest Expense	-6.16	-1.45	-	-	-	Upgrade
Interest & Investment Income	0.33	2.19	0.85	0.02	0.07	Upgrade
Other Non Operating Income (Expenses)	0.15	0.5	-	-	-	Upgrade
EBT Excluding Unusual Items	-11.9	-12.01	-11.44	0.38	-1.26	Upgrade
Merger & Restructuring Charges	-	-4.27	-	-	-0.81	Upgrade
Impairment of Goodwill	-7.49	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-2.14	-	-	-	Upgrade
Asset Writedown	-	-6.74	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	-0.14	Upgrade
Pretax Income	-19.39	-25.16	-11.44	0.38	-2.21	Upgrade
Income Tax Expense	0.73	-7.6	-	-	-	Upgrade
Net Income	-20.11	-17.57	-11.44	0.38	-2.21	Upgrade
Net Income to Common	-20.11	-17.57	-11.44	0.38	-2.21	Upgrade
Shares Outstanding (Basic)	18	17	18	17	15	Upgrade
Shares Outstanding (Diluted)	18	17	18	18	15	Upgrade
Shares Change (YoY)	6.82%	-3.71%	0.53%	19.30%	10.76%	Upgrade
EPS (Basic)	-1.10	-1.03	-0.64	0.02	-0.15	Upgrade
EPS (Diluted)	-1.10	-1.03	-0.64	0.02	-0.15	Upgrade
Free Cash Flow	4.78	-7.33	10.57	0.63	-6.38	Upgrade
Free Cash Flow Per Share	0.26	-0.43	0.59	0.04	-0.43	Upgrade
Gross Margin	64.45%	59.98%	62.40%	58.14%	55.65%	Upgrade
Operating Margin	-6.75%	-18.53%	-19.68%	0.59%	-3.06%	Upgrade
Profit Margin	-21.83%	-24.56%	-18.32%	0.62%	-5.10%	Upgrade
Free Cash Flow Margin	5.18%	-10.24%	16.93%	1.02%	-14.73%	Upgrade
EBITDA	-1.89	-10.85	-10.27	2.33	0.65	Upgrade
EBITDA Margin	-2.05%	-15.17%	-16.44%	3.80%	1.49%	Upgrade
D&A For EBITDA	4.33	2.4	2.02	1.97	1.97	Upgrade
EBIT	-6.22	-13.25	-12.29	0.36	-1.32	Upgrade
EBIT Margin	-6.75%	-18.53%	-19.68%	0.59%	-3.06%	Upgrade
Advertising Expenses	1.05	0.78	-	-	0.62	Upgrade

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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