Superior Drilling Products, Inc. (SDPI)

NYSEAMERICAN: SDPI · IEX Real-Time Price · USD

0.673

-0.017 (-2.52%)

Nov 27, 2023, 4:00 PM EST - Market closed

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	19.1	13.34	10.47	19	18.25	15.6	7.15	12.71	20.04	11.92
Revenue Growth (YoY)	43.20%	27.37%	-44.88%	4.12%	16.99%	118.03%	-43.70%	-36.59%	68.05%	-
Cost of Revenue	8.33	5.62	5.11	8.18	7.08	5.96	4.49	6.62	7.02	4.86
Gross Profit	10.77	7.72	5.37	10.81	11.17	9.64	2.66	6.09	13.02	7.07
Selling, General & Admin	7.33	6.2	6.37	8.29	7.11	5.73	5.78	7.01	8.1	2.17
Other Operating Expenses	1.5	2.1	2.82	3.43	3.76	3.68	5.13	12.62	3.24	1.21
Operating Expenses	8.83	8.3	9.19	11.72	10.87	9.41	10.91	19.64	11.34	3.38
Operating Income	1.94	-0.59	-3.82	-0.9	0.3	0.22	-8.25	-13.55	1.68	3.69
Interest Expense / Income	0.57	0.54	0.58	0.76	0.77	0.91	1.61	1.82	2.28	0.79
Other Expense / Income	0.1	-0.71	-1.08	-0.75	-0.42	6.2	-0.73	-0.44	-0.45	-0.76
Pretax Income	1.26	-0.42	-3.31	-0.92	-0.05	-6.88	-9.13	-14.93	-0.15	3.67
Income Tax	0.19	0.11	0.11	0.02	0	0	-0	-0.47	0.47	0
Net Income	1.07	-0.53	-3.43	-0.94	-0.06	-6.88	-9.13	-14.46	-0.62	3.67
Shares Outstanding (Basic)	29	26	26	25	25	24	19	17	14	-
Shares Outstanding (Diluted)	29	26	26	25	25	24	19	17	14	-
Shares Change	8.65%	3.43%	1.69%	1.96%	1.40%	26.69%	10.43%	25.42%	-	-
EPS (Basic)	0.04	-0.02	-0.13	-0.04	-	-0.28	-0.48	-0.83	-0.04	-
EPS (Diluted)	0.04	-0.02	-0.13	-0.04	-	-0.28	-0.48	-0.83	-0.04	-
Free Cash Flow	0.22	-0.36	0.5	0.43	3.89	3.91	-1.77	-0.6	2.29	2.63
Free Cash Flow Per Share	0.01	-0.01	0.02	0.02	0.16	0.16	-0.09	-0.03	0.17	-
Gross Margin	56.38%	57.87%	51.24%	56.93%	61.21%	61.78%	37.21%	47.91%	64.99%	59.28%
Operating Margin	10.14%	-4.40%	-36.51%	-4.75%	1.65%	1.44%	-115.28%	-106.62%	8.37%	30.97%
Profit Margin	5.58%	-3.97%	-32.76%	-4.93%	-0.32%	-44.10%	-127.62%	-113.77%	-3.10%	30.77%
Free Cash Flow Margin	1.14%	-2.70%	4.81%	2.26%	21.29%	25.05%	-24.70%	-4.71%	11.40%	22.05%
Effective Tax Rate	15.47%	-	-	-	-	-	-	-	-	-
EBITDA	3.47	2.22	0.08	3.28	4.48	-2.3	-3.23	-8.29	5.37	5.56
EBITDA Margin	18.16%	16.68%	0.73%	17.24%	24.55%	-14.72%	-45.10%	-65.22%	26.82%	46.61%
Depreciation & Amortization	1.64	2.1	2.82	3.43	3.76	3.68	4.29	4.82	3.24	1.1
EBIT	1.83	0.12	-2.74	-0.15	0.72	-5.97	-7.52	-13.11	2.13	4.45
EBIT Margin	9.60%	0.90%	-26.16%	-0.81%	3.94%	-38.29%	-105.10%	-103.14%	10.64%	37.36%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).