Financials in USD. Standardized financial statements.
A compact view of how Issuer Direct Corporation 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? | $22.62M | $23.06M | $33.38M | $23.51M | $21.88M | $18.53M | $16.30M | $14.23M | $12.63M | $12.06M |
| Revenue Growth? | -1.9% | -30.9% | +41.9% | +7.5% | +18.1% | +13.7% | +14.5% | +12.7% | +4.7% | 0.0% |
| Cost of Revenue? | $5.30M | $5.62M | $10.82M | $5.68M | $5.75M | $5.42M | $5.08M | $4.10M | $3.40M | $3.02M |
| Gross Profit? | $17.31M | $17.44M | $22.55M | $17.83M | $16.14M | $13.11M | $11.21M | $10.13M | $9.23M | $9.04M |
| Gross Margin? | +76.5% | +75.6% | +67.6% | +75.8% | +73.7% | +70.8% | +68.8% | +71.2% | +73.1% | +74.9% |
| Operating Expenses? | $16.25M | $28.14M | $19.19M | $15.16M | $12.39M | $10.42M | $10.74M | $8.97M | $7.21M | $7.10M |
| Operating Income? | -$1.56M | -$13.28M | $3.36M | $2.67M | $3.74M | $2.69M | $474,000 | $1.16M | $2.03M | $1.94M |
| EBITDA? | $1.13M | -$13.31M | -$342,000 | $3.70M | $4.89M | $4.18M | $2.14M | $2.56M | $2.76M | $3.01M |
| Income Before Tax | -$1.95M | -$17.34M | $1.31M | $2.66M | $4.11M | $2.83M | $795,000 | $1.21M | $2.00M | $2.02M |
| Income Tax Expense | -$6.24M | -$4.06M | $543,000 | $724,000 | $821,000 | $724,000 | $109,000 | $373,000 | $131,000 | $464,350 |
| Net Income? | $4.29M | -$10.79M | $766,000 | $1.93M | $3.29M | $2.11M | $686,000 | $837,000 | $1.87M | $1.55M |
| EPS? | $1.11 | $-2.82 | $0.20 | $0.52 | $0.87 | $0.56 | $0.18 | $0.25 | $0.63 | $0.55 |
| Diluted EPS? | $1.11 | $-2.82 | $0.20 | $0.52 | $0.86 | $0.56 | $0.18 | $0.24 | $0.62 | $0.54 |
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