Financials in USD. Standardized financial statements.
A compact view of how HealthWarehouse.com, 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? | $48.99M | $33.61M | $20.28M | $18.14M | $16.14M | $17.18M | $15.76M | $15.75M | $14.85M | $10.38M |
| Revenue Growth? | +45.8% | +65.7% | +11.8% | +12.4% | -6.0% | +9.0% | +0.0% | +6.1% | +43.0% | 0.0% |
| Cost of Revenue? | $31.85M | $19.92M | $8.11M | $6.20M | $5.01M | $5.83M | $5.39M | $5.53M | $5.01M | $3.65M |
| Gross Profit? | $17.14M | $13.69M | $12.17M | $11.94M | $11.13M | $11.35M | $10.36M | $10.22M | $9.84M | $6.74M |
| Gross Margin? | +35.0% | +40.7% | +60.0% | +65.8% | +69.0% | +66.1% | +65.8% | +64.9% | +66.3% | +64.9% |
| Operating Expenses? | $16.73M | $13.78M | $13.80M | $12.73M | $11.49M | $11.40M | $10.21M | $10.60M | $9.39M | $8.03M |
| Operating Income? | $412,000 | -$92,760 | -$1.62M | -$784,082 | -$359,618 | -$49,124 | $155,700 | -$377,570 | $452,260 | -$1.29M |
| EBITDA? | $931,000 | $338,419 | -$1.28M | -$559,334 | -$224,763 | $974,452 | $319,356 | -$253,708 | $555,071 | -$1.14M |
| Income Before Tax | $340,000 | -$332,974 | -$1.77M | -$948,197 | -$534,004 | $641,326 | -$99,400 | -$817,054 | $371,775 | -$1.41M |
| Income Tax Expense | $75,000 | $0 | $0 | $3,832 | $38,498 | $0 | $0 | -$2 | $5 | $0 |
| Net Income? | $265,000 | -$332,974 | -$1.77M | -$952,029 | -$572,502 | $441,776 | -$99,400 | -$817,054 | $371,775 | -$1.41M |
| EPS? | $-0.00 | $-0.01 | $-0.04 | $-0.02 | $-0.01 | $0.01 | $-0.00 | $-0.02 | $0.01 | $-0.04 |
| Diluted EPS? | $-0.00 | $-0.01 | $-0.04 | $-0.02 | $-0.01 | $0.01 | $-0.00 | $-0.02 | $0.01 | $-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