Financials in USD. Standardized financial statements.
A compact view of how Sonic Foundry, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $22.11M | $27.47M | $35.17M | $34.75M | $34.78M | $34.54M | $36.00M | $37.98M | $36.46M | $35.83M |
| Revenue Growth? | -19.5% | -21.9% | +1.2% | -0.1% | +0.7% | -4.0% | -5.2% | +4.2% | +1.8% | 0.0% |
| Cost of Revenue? | $9.26M | $8.65M | $10.29M | $9.63M | $9.28M | $9.66M | $9.87M | $9.98M | $10.63M | $10.28M |
| Gross Profit? | $12.85M | $18.81M | $24.87M | $25.12M | $25.50M | $24.89M | $26.13M | $27.99M | $25.82M | $25.55M |
| Gross Margin? | +58.1% | +68.5% | +70.7% | +72.3% | +73.3% | +72.0% | +72.6% | +73.7% | +70.8% | +71.3% |
| Operating Expenses? | $30.26M | $25.74M | $24.07M | $24.38M | $28.01M | $29.12M | $30.09M | $30.27M | $29.92M | $28.15M |
| Operating Income? | -$17.41M | -$6.92M | $807,000 | $736,000 | -$2.51M | -$16.04M | -$4.56M | -$2.28M | -$4.09M | -$3.08M |
| EBITDA? | -$14.41M | -$5.95M | $4.45M | $1.75M | -$1.35M | -$14.16M | -$2.65M | -$249,000 | -$1.80M | -$664,000 |
| Income Before Tax | -$19.12M | -$7.32M | $3.09M | -$31,000 | -$3.52M | -$16.50M | -$5.12M | -$3.05M | -$4.42M | -$1.71M |
| Income Tax Expense | $232,000 | -$235,000 | $15,000 | $148,000 | $90,000 | -$4.33M | -$79,000 | $269,000 | $107,000 | $1.10M |
| Net Income? | -$19.35M | -$7.08M | $3.08M | -$179,000 | -$3.61M | -$12.17M | -$5.04M | -$3.32M | -$4.53M | -$2.82M |
| EPS? | $-1.62 | $-0.72 | $0.37 | $-0.02 | $-0.62 | $-2.61 | $-1.14 | $-0.76 | $-1.04 | $-0.67 |
| Diluted EPS? | $-1.62 | $-0.72 | $0.36 | $-0.02 | $-0.62 | $-2.61 | $-1.14 | $-0.76 | $-1.04 | $-0.67 |
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