Financials in USD. Standardized financial statements.
A compact view of how COMSovereign Holding Corp. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.88M | $9.06M | $9.43M | $4.71M | $2.72M | $562,078 | $1.47M | $472,159 | $858,054 | $1.45M |
| Revenue Growth? | +9.0% | -3.8% | +100.1% | +73.1% | +384.4% | -61.7% | +211.0% | -45.0% | -41.0% | 0.0% |
| Cost of Revenue? | $7.59M | $6.50M | $4.60M | $2.99M | $2.21M | $338,579 | $557,725 | $282,753 | $675,253 | $854,471 |
| Gross Profit? | $2.28M | $6.14M | $4.83M | $1.72M | $508,547 | $223,499 | $910,737 | $189,406 | $182,801 | $599,866 |
| Gross Margin? | +23.1% | +67.8% | +51.2% | +36.5% | +18.7% | +39.8% | +62.0% | +40.1% | +21.3% | +41.2% |
| Operating Expenses? | $71.46M | $45.70M | $32.05M | $22.07M | $8.64M | $10.07M | $9.73M | $9.16M | $1.90M | $777,920 |
| Operating Income? | -$69.18M | -$39.56M | -$27.22M | -$20.35M | -$8.13M | -$9.85M | -$8.82M | -$8.97M | -$1.72M | -$178,054 |
| EBITDA? | -$74.47M | -$135.51M | -$16.15M | -$15.72M | -$7.80M | -$9.52M | -$8.62M | -$8.92M | -$1.72M | $32,845 |
| Income Before Tax | -$80.46M | -$149.65M | -$39.99M | -$31.68M | -$8.48M | -$10.32M | -$8.53M | -$8.98M | -$2.12M | -$240,684 |
| Income Tax Expense | $0 | $2.73M | -$2.91M | -$4.14M | $0 | $0 | $0 | $192 | $5,571 | $6,681 |
| Net Income? | -$79.71M | -$153.05M | -$37.08M | -$27.55M | -$8.48M | -$10.32M | -$8.53M | -$8.98M | -$2.12M | -$240,684 |
| EPS? | $-72.04 | $-217.47 | $-81.87 | $-169.63 | $-266.33 | $-345.82 | $-369.98 | $-1323.68 | $-1614.82 | $-766.51 |
| Diluted EPS? | $-72.04 | $-217.47 | $-81.87 | $-169.63 | $-266.33 | $-345.82 | $-369.98 | $-1323.68 | $-1614.82 | $-766.51 |
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