Financials in USD. Standardized financial statements.
A compact view of how MIND C.T.I. Ltd 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? | $19.46M | $21.45M | $21.61M | $21.55M | $26.33M | $23.37M | $22.66M | $18.14M | $18.06M | $18.05M |
| Revenue Growth? | -9.3% | -0.8% | +0.3% | -18.2% | +12.7% | +3.1% | +25.0% | +0.4% | +0.1% | 0.0% |
| Cost of Revenue? | $9.54M | $10.71M | $10.75M | $10.04M | $12.45M | $11.15M | $10.13M | $6.15M | $7.03M | $6.83M |
| Gross Profit? | $9.92M | $10.74M | $10.87M | $11.51M | $13.88M | $12.22M | $12.54M | $11.99M | $11.03M | $11.22M |
| Gross Margin? | +51.0% | +50.1% | +50.3% | +53.4% | +52.7% | +52.3% | +55.3% | +66.1% | +61.1% | +62.2% |
| Operating Expenses? | $7.83M | $6.36M | $6.12M | $5.98M | $7.05M | $6.76M | $7.50M | $6.64M | $6.34M | $6.01M |
| Operating Income? | $2.09M | $4.38M | $4.75M | $5.52M | $6.83M | $5.46M | $5.04M | $5.35M | $4.69M | $5.21M |
| EBITDA? | $2.36M | $5.17M | $5.75M | $5.89M | $7.13M | $6.07M | $5.69M | $5.67M | $6.33M | $5.55M |
| Income Before Tax | $2.77M | $4.96M | $5.53M | $5.62M | $6.88M | $5.84M | $5.52M | $5.57M | $6.21M | $5.37M |
| Income Tax Expense | $163,000 | $334,000 | $359,000 | $330,000 | $936,000 | $459,000 | $458,000 | $438,000 | $597,000 | $1.17M |
| Net Income? | $2.60M | $4.63M | $5.17M | $5.29M | $5.95M | $5.38M | $5.07M | $5.13M | $5.61M | $4.20M |
| EPS? | $0.13 | $0.23 | $0.26 | $0.26 | $0.30 | $0.27 | $0.26 | $0.27 | $0.29 | $0.22 |
| Diluted EPS? | $0.13 | $0.23 | $0.25 | $0.26 | $0.29 | $0.27 | $0.25 | $0.26 | $0.29 | $0.22 |
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