Financials in USD. Standardized financial statements.
A compact view of how FalconStor Software, 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 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.38M | $10.42M | $11.60M | $10.05M | $14.18M | $14.77M | $16.54M | $17.84M | $25.16M | $30.26M |
| Revenue Growth? | -0.4% | -10.1% | +15.4% | -29.1% | -4.0% | -10.7% | -7.3% | -29.1% | -16.9% | 0.0% |
| Cost of Revenue? | $1.68M | $1.68M | $1.65M | $1.56M | $1.95M | $1.83M | $2.91M | $2.98M | $5.54M | $8.28M |
| Gross Profit? | $8.70M | $8.75M | $9.95M | $8.49M | $12.23M | $12.94M | $13.63M | $14.86M | $19.62M | $21.98M |
| Gross Margin? | +83.8% | +83.9% | +85.8% | +84.4% | +86.2% | +87.6% | +82.4% | +83.3% | +78.0% | +72.6% |
| Operating Expenses? | $8.47M | $7.87M | $8.53M | $9.74M | $11.39M | $10.09M | $13.18M | $13.65M | $18.76M | $32.09M |
| Operating Income? | $228,234 | $875,498 | $1.42M | -$1.26M | $211,468 | $1.32M | $104,377 | -$47,378 | $1.02M | -$10.29M |
| EBITDA? | $198,437 | $907,354 | $1.44M | -$1.06M | $1.58M | $3.35M | $794,295 | $596,261 | $1.89M | -$8.79M |
| Income Before Tax | $1.15M | $681,716 | $1.06M | -$1.59M | $730,095 | $1.12M | -$1.26M | -$673,426 | $1.06M | -$10.41M |
| Income Tax Expense | $1,481 | -$12,191 | $79,715 | $210,458 | $526,763 | -$14,319 | $492,325 | $233,288 | $7,606 | $587,207 |
| Net Income? | $1.15M | $693,907 | $978,383 | -$1.80M | $203,332 | $1.08M | -$1.75M | -$906,714 | $1.05M | -$11.00M |
| EPS? | $-0.05 | $-0.16 | $-0.09 | $-0.25 | $0.03 | $0.18 | $-0.30 | $-0.97 | $0.40 | $-25.52 |
| Diluted EPS? | $-0.05 | $-0.16 | $-0.09 | $-0.25 | $0.03 | $0.18 | $-0.30 | $-0.97 | $0.38 | $-25.52 |
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