Financials in USD. Standardized financial statements.
A compact view of how OptimizeRx 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? | $109.43M | $92.13M | $71.52M | $62.45M | $61.29M | $43.31M | $24.60M | $21.21M | $12.13M | $7.75M |
| Revenue Growth? | +18.8% | +28.8% | +14.5% | +1.9% | +41.5% | +76.1% | +16.0% | +74.9% | +56.5% | 0.0% |
| Cost of Revenue? | $40.16M | $32.75M | $28.62M | $23.48M | $25.65M | $19.21M | $9.16M | $9.00M | $6.17M | $3.41M |
| Gross Profit? | $69.27M | $59.38M | $42.90M | $38.97M | $35.64M | $24.11M | $15.44M | $12.21M | $5.95M | $4.34M |
| Gross Margin? | +63.3% | +64.5% | +60.0% | +62.4% | +58.1% | +55.7% | +62.8% | +57.6% | +49.1% | +56.0% |
| Operating Expenses? | $57.21M | $73.08M | $69.30M | $51.26M | $35.28M | $26.24M | $19.13M | $12.03M | $8.08M | $5.87M |
| Operating Income? | $12.06M | -$13.71M | -$26.40M | -$12.29M | $361,100 | -$2.14M | -$3.69M | $180,132 | -$2.13M | -$1.58M |
| EBITDA? | $16.39M | -$8.90M | -$21.31M | -$9.42M | $2.33M | $646,895 | -$1.51M | $1.24M | -$1.81M | -$1.30M |
| Income Before Tax | $6.95M | -$19.39M | -$25.16M | -$11.44M | $378,079 | -$2.21M | -$2.24M | $226,344 | -$2.10M | -$1.54M |
| Income Tax Expense | $1.82M | $725,000 | -$7.60M | $0 | $0 | $0 | $897,960 | $0 | $0 | $0 |
| Net Income? | $5.13M | -$20.11M | -$17.57M | -$11.44M | $378,079 | -$2.21M | -$3.14M | $226,344 | -$2.10M | -$1.54M |
| EPS? | $0.28 | $-1.10 | $-1.03 | $-0.64 | $0.02 | $-0.15 | $-0.23 | $0.02 | $-0.21 | $-0.16 |
| Diluted EPS? | $0.27 | $-1.10 | $-1.03 | $-0.64 | $0.02 | $-0.15 | $-0.23 | $0.02 | $-0.21 | $-0.16 |
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