SWK Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1997
Revenue	37.76	41.48	56.16	36.71	30.75	25.99	37.49	22.38	23.46	17.4	Upgrade
Revenue Growth (YoY)	-8.98%	-26.13%	52.96%	19.40%	18.30%	-30.67%	67.50%	-4.60%	34.83%	169.89%	Upgrade
Gross Profit	37.76	41.48	56.16	36.71	30.75	25.99	37.49	22.38	23.46	17.4	Upgrade
Selling, General & Admin	11.23	12.96	13.62	10.55	7.43	4.87	4.1	2.83	3.38	3.28	Upgrade
Research & Development	3.44	6.95	7.35	4.27	1.18	0	0	0	0	0	Upgrade
Other Operating Expenses	12.89	6.09	4.06	12.25	7.16	14.07	8.51	9.74	10.85	0	Upgrade
Operating Expenses	27.56	26.01	25.03	27.07	15.77	18.94	12.61	12.57	14.23	3.28	Upgrade
Operating Income	10.2	15.48	31.13	9.64	14.98	7.05	24.88	9.82	9.23	14.13	Upgrade
Interest Expense / Income	1.85	0.34	0.37	0.46	0.34	0.16	0	0	0.38	0.58	Upgrade
Other Expense / Income	-6.26	5.65	-2.26	5.52	-2.2	0.66	6.08	2.57	12.95	3.08	Upgrade
Pretax Income	14.61	9.49	33.01	3.67	16.84	6.24	18.8	7.25	-4.1	10.46	Upgrade
Income Tax	-1.27	-4	7.08	-1.54	-6.99	0.04	15.75	-21.64	3.27	-10.3	Upgrade
Net Income	15.89	13.49	25.93	5.2	23.83	6.2	3.05	28.89	-7.37	20.77	Upgrade
Net Income Growth	17.76%	-47.97%	398.44%	-78.17%	284.63%	103.31%	-89.45%	-	-	61.44%	Upgrade
Shares Outstanding (Basic)	13	13	13	13	13	13	13	13	13	6	Upgrade
Shares Outstanding (Diluted)	13	13	13	13	13	13	13	13	13	6	Upgrade
Shares Change	-1.43%	0.36%	-0.22%	-0.38%	-1.10%	0.11%	0.17%	0.25%	100.03%	56.66%	Upgrade
EPS (Basic)	1.26	1.05	2.03	0.40	1.85	0.47	0.23	2.22	-0.57	3.20	Upgrade
EPS (Diluted)	1.25	1.05	2.02	0.40	1.85	0.47	0.23	2.22	-0.57	3.20	Upgrade
EPS Growth	19.05%	-48.02%	405.00%	-78.38%	293.62%	104.35%	-89.64%	-	-	3.23%	Upgrade
Free Cash Flow	14.39	7.91	33.22	15.33	18.49	19.63	19.46	9.64	11.21	5.12	Upgrade
Free Cash Flow Per Share	1.14	0.62	2.60	1.19	1.43	1.50	1.49	0.74	0.86	0.79	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	27.01%	37.31%	55.43%	26.27%	48.71%	27.14%	66.36%	43.86%	39.36%	81.18%	Upgrade
Profit Margin	42.07%	32.52%	46.17%	14.17%	77.50%	23.84%	8.13%	129.08%	-31.42%	119.34%	Upgrade
Free Cash Flow Margin	38.11%	19.06%	59.15%	41.76%	60.13%	75.51%	51.91%	43.09%	47.78%	29.45%	Upgrade
Effective Tax Rate	-8.72%	-42.15%	21.45%	-41.94%	-41.48%	0.67%	83.79%	-298.46%	-	-98.48%	Upgrade
EBITDA	19.37	12.66	37.7	16.21	22.13	6.43	18.8	7.25	-3.72	11.04	Upgrade
EBITDA Margin	51.30%	30.52%	67.13%	44.16%	71.99%	24.72%	50.15%	32.39%	-15.84%	63.47%	Upgrade
Depreciation & Amortization	2.91	2.83	4.31	12.09	4.95	0.03	0	0	0	0	Upgrade
EBIT	16.46	9.83	33.39	4.12	17.18	6.4	18.8	7.25	-3.72	11.04	Upgrade
EBIT Margin	43.60%	23.70%	59.45%	11.22%	55.88%	24.61%	50.15%	32.39%	-15.84%	63.45%	Upgrade

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).