Financials in USD. Standardized financial statements.
A compact view of how iCAD, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $19.61M | $17.32M | $27.94M | $33.64M | $29.70M | $31.34M | $25.62M | $28.10M | $26.34M | $41.55M |
| Revenue Growth? | +13.2% | -38.0% | -16.9% | +13.3% | -5.2% | +22.3% | -8.8% | +6.7% | -36.6% | 0.0% |
| Cost of Revenue? | $2.97M | $2.53M | $8.13M | $9.39M | $8.34M | $7.11M | $6.19M | $9.93M | $7.82M | $12.20M |
| Gross Profit? | $16.64M | $14.54M | $19.81M | $24.24M | $21.35M | $24.23M | $19.43M | $18.18M | $18.52M | $29.35M |
| Gross Margin? | +84.8% | +83.9% | +70.9% | +72.1% | +71.9% | +77.3% | +75.8% | +64.7% | +70.3% | +70.6% |
| Operating Expenses? | $22.90M | $22.47M | $33.74M | $34.98M | $30.74M | $30.62M | $27.56M | $28.16M | $28.49M | $31.99M |
| Operating Income? | -$6.27M | -$7.69M | -$13.93M | -$10.73M | -$9.39M | -$6.40M | -$8.13M | -$14.17M | -$9.97M | -$30.08M |
| EBITDA? | -$4.88M | -$6.57M | -$9.50M | -$10.55M | -$16.52M | -$12.05M | -$7.31M | -$12.66M | -$7.67M | -$28.43M |
| Income Before Tax | -$5.52M | -$6.99M | -$10.03M | -$11.24M | -$17.57M | -$13.51M | -$8.97M | -$14.27M | -$10.02M | -$32.43M |
| Income Tax Expense | $98,000 | $20,000 | -$116,000 | $1,000 | $38,000 | $43,000 | $42,000 | -$18,000 | $76,000 | $16,000 |
| Net Income? | -$5.62M | -$4.85M | -$13.66M | -$11.24M | -$17.61M | -$13.55M | -$9.02M | -$14.26M | -$10.10M | -$32.45M |
| EPS? | $-0.21 | $-0.27 | $-0.54 | $-0.45 | $-0.80 | $-0.74 | $-0.54 | $-0.87 | $-0.63 | $-2.07 |
| Diluted EPS? | $-0.21 | $-0.27 | $-0.54 | $-0.45 | $-0.80 | $-0.74 | $-0.54 | $-0.87 | $-0.63 | $-2.07 |
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