Financials in USD. Standardized financial statements.
A compact view of how Direct Communication Solutions, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.73M | $6.41M | $13.03M | $22.59M | $16.53M | $14.26M | $16.06M | $15.96M | $8.81M |
| Revenue Growth? | +36.3% | -50.8% | -42.3% | +36.7% | +15.9% | -11.2% | +0.7% | +81.1% | 0.0% |
| Cost of Revenue? | $5.62M | $4.24M | $8.60M | $16.22M | $11.92M | $10.18M | $12.02M | $12.33M | $6.49M |
| Gross Profit? | $3.11M | $2.17M | $4.43M | $6.37M | $4.38M | $4.08M | $4.05M | $3.63M | $2.32M |
| Gross Margin? | +35.6% | +33.8% | +34.0% | +28.2% | +26.5% | +28.6% | +25.2% | +22.7% | +26.3% |
| Operating Expenses? | $4.37M | $4.77M | $9.17M | $8.71M | $7.15M | $5.77M | $4.63M | $3.12M | $2.72M |
| Operating Income? | -$1.26M | -$2.60M | -$4.74M | -$2.34M | -$2.77M | -$1.69M | -$833,402 | $329,170 | -$523,773 |
| EBITDA? | $629,893 | -$2.44M | -$4.52M | -$989,076 | -$2.42M | -$1.37M | -$563,341 | $350,204 | -$505,336 |
| Income Before Tax | -$1.91M | -$1.76M | -$5.09M | -$2.23M | -$2.00M | -$1.95M | -$1.10M | $62,544 | -$1.88M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$3,125 | $0 | $0 | $0 |
| Net Income? | -$1.91M | -$1.76M | -$5.09M | -$2.23M | -$2.00M | -$1.95M | -$1.10M | $62,544 | -$1.88M |
| EPS? | $-0.78 | $-0.77 | $-2.21 | $-0.93 | $-0.90 | $-1.01 | $-0.75 | $0.03 | $-0.99 |
| Diluted EPS? | $-0.78 | $-0.77 | $-2.21 | $-0.93 | $-0.90 | $-1.01 | $-0.75 | $0.03 | $-0.99 |
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