Financials in USD. Standardized financial statements.
A compact view of how Agent Information Software, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.41M | $5.26M | $5.19M | $5.36M | $5.56M | $5.15M | $4.96M | $4.76M | $4.74M | $4.51M |
| Revenue Growth? | +2.9% | +1.4% | -3.1% | -3.7% | +7.9% | +3.9% | +4.3% | +0.4% | +5.2% | 0.0% |
| Cost of Revenue? | $1.45M | $1.68M | $1.80M | $1.14M | $1.20M | $1.30M | $1.28M | $1.25M | $1.65M | $1.43M |
| Gross Profit? | $3.96M | $3.58M | $3.39M | $4.22M | $4.36M | $3.85M | $3.68M | $3.50M | $3.09M | $3.07M |
| Gross Margin? | +73.2% | +68.1% | +65.3% | +78.7% | +78.5% | +74.7% | +74.2% | +73.7% | +65.2% | +68.2% |
| Operating Expenses? | $3.71M | $3.10M | $3.61M | $3.76M | $3.68M | $3.28M | $3.37M | $3.22M | $2.90M | $2.94M |
| Operating Income? | $248,281 | $480,650 | -$220,530 | $453,990 | $687,710 | $574,830 | $316,300 | $283,080 | $184,510 | $134,020 |
| EBITDA? | $1.17M | $1.27M | $1.18M | $1.19M | $1.38M | $1.22M | $908,401 | $797,021 | $858,518 | $715,128 |
| Income Before Tax | $268,880 | $483,234 | -$93,727 | $512,167 | $695,351 | $580,893 | $314,154 | $334,569 | $183,558 | $135,637 |
| Income Tax Expense | $65,000 | $112,000 | -$95,000 | $103,500 | $168,000 | $73,000 | $32,000 | $130,500 | -$7,500 | $36,500 |
| Net Income? | $203,880 | $371,234 | $1,273 | $408,667 | $527,351 | $507,893 | $282,154 | $204,069 | $191,058 | $172,137 |
| EPS? | $0.04 | $0.08 | $0.00 | $0.09 | $0.12 | $0.12 | $0.07 | $0.05 | $0.04 | $0.04 |
| Diluted EPS? | $0.04 | $0.07 | $0.00 | $0.08 | $0.10 | $0.10 | $0.06 | $0.04 | $0.04 | $0.04 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality