Financials in USD. Standardized financial statements.
A compact view of how TSR, 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? | $101.43M | $97.31M | $68.82M | $59.12M | $63.34M | $64.99M | $62.57M | $61.00M | $57.40M | $49.53M |
| Revenue Growth? | +4.2% | +41.4% | +16.4% | -6.7% | -2.5% | +3.9% | +2.6% | +6.3% | +15.9% | 0.0% |
| Cost of Revenue? | $83.95M | $81.31M | $57.50M | $49.94M | $53.51M | $54.61M | $52.33M | $51.04M | $48.09M | $41.25M |
| Gross Profit? | $17.49M | $16.00M | $11.32M | $9.18M | $9.83M | $10.38M | $10.25M | $9.96M | $9.32M | $8.28M |
| Gross Margin? | +17.2% | +16.4% | +16.4% | +15.5% | +15.5% | +16.0% | +16.4% | +16.3% | +16.2% | +16.7% |
| Operating Expenses? | $14.79M | $15.62M | $11.81M | $10.93M | $11.67M | $9.47M | $9.68M | $9.12M | $8.88M | $8.25M |
| Operating Income? | $2.70M | $378,634 | -$488,036 | -$1.75M | -$1.85M | $909,377 | $562,463 | $838,876 | $432,465 | $25,168 |
| EBITDA? | $2.94M | $7.34M | -$304,512 | -$1.75M | -$1.82M | $908,444 | $578,823 | $863,937 | $447,181 | $38,459 |
| Income Before Tax | $2.57M | $6.93M | -$686,085 | -$1.81M | -$1.84M | $937,030 | $576,967 | $845,201 | $444,291 | $33,888 |
| Income Tax Expense | $831,000 | -$1,000 | -$109,000 | -$712,000 | -$538,000 | $381,000 | $263,000 | $389,000 | $152,000 | $17,000 |
| Net Income? | $1.74M | $6.93M | -$577,085 | -$1.10M | -$1.30M | $486,208 | $268,189 | $399,226 | $192,711 | -$85,936 |
| EPS? | $0.81 | $3.42 | $-0.29 | $-0.56 | $-0.66 | $0.25 | $0.14 | $0.20 | $0.10 | $-0.04 |
| Diluted EPS? | $0.81 | $3.42 | $-0.29 | $-0.56 | $-0.66 | $0.25 | $0.14 | $0.20 | $0.10 | $-0.04 |
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