Financials in USD. Standardized financial statements.
A compact view of how Psychemedics Corporation 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? | $19.68M | $22.10M | $25.24M | $24.91M | $21.36M | $37.68M | $42.67M | $39.70M | $38.98M | $26.98M |
| Revenue Growth? | -10.9% | -12.4% | +1.3% | +16.6% | -43.3% | -11.7% | +7.5% | +1.8% | +44.5% | 0.0% |
| Cost of Revenue? | $12.58M | $13.69M | $15.95M | $14.64M | $16.47M | $21.23M | $22.06M | $19.88M | $17.53M | $14.26M |
| Gross Profit? | $7.10M | $8.41M | $9.29M | $10.26M | $4.89M | $16.44M | $20.62M | $19.82M | $21.45M | $12.72M |
| Gross Margin? | +36.1% | +38.1% | +36.8% | +41.2% | +22.9% | +43.6% | +48.3% | +49.9% | +55.0% | +47.1% |
| Operating Expenses? | $8.99M | $11.33M | $10.37M | $10.05M | $10.95M | $13.45M | $13.01M | $11.66M | $11.34M | $11.25M |
| Operating Income? | -$1.89M | -$2.92M | -$1.08M | -$3.48M | -$6.07M | $84,000 | $7.65M | $8.16M | $10.11M | $1.47M |
| EBITDA? | $191,000 | -$751,000 | $2.23M | $3.90M | -$2.44M | $5.91M | $7.61M | $10.96M | $12.40M | $2.75M |
| Income Before Tax | -$1.92M | -$3.44M | -$1.04M | -$821,000 | -$6.21M | $3.06M | $7.65M | $8.18M | $9.98M | $1.35M |
| Income Tax Expense | -$55,000 | $716,000 | $44,000 | -$156,000 | -$2.35M | $1.51M | $3.07M | $2.06M | $3.30M | -$164,388 |
| Net Income? | -$1.86M | -$4.15M | -$1.08M | -$665,000 | -$3.86M | $1.54M | $4.58M | $6.12M | $6.68M | $1.51M |
| EPS? | $-0.32 | $-0.72 | $-0.19 | $-0.12 | $-0.70 | $0.28 | $0.83 | $1.11 | $1.23 | $0.28 |
| Diluted EPS? | $-0.32 | $-0.72 | $-0.19 | $-0.12 | $-0.70 | $0.28 | $0.83 | $1.10 | $1.22 | $0.28 |
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