CSP Inc. (CSPI) - Income Statement

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CSPI
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12.3 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	64.647	54.361	49.208	61.793	79.061	72.916	111.482	103.367	89.306	84.619	87.619	84.807	73.645	95.018	83.357	76.782	94.038	68.937	57.49	52.824	32.515	28.111	41.916	62.021	51.7	63.5	19.5	16.5	18.5	19.5	18	16	13.1	11.3	12	9.6	9.4	14	14.6
Cost of Revenue Numbers are in millions	42.727	35.534	33.059	44.626	61.035	54.517	85.992	78.326	70.119	63.798	69.036	64.386	57.276	77.827	68.406	62.783	70.683	54.106	43.033	37.721	23.305	19.778	32.015	43.111	30.9	41.3	8.8	5.7	7.4	9.9	5.4	5.2	4.3	3.4	4	2.8	2.4	3.5	4.4
Gross Profit Numbers are in millions	21.92	18.827	16.149	17.167	18.026	18.399	25.49	25.041	19.187	20.821	18.583	20.421	16.369	17.191	14.951	13.999	23.355	14.831	14.457	15.103	9.21	8.333	9.901	18.91	20.8	22.2	10.7	10.8	11.1	9.6	12.6	10.8	8.8	7.9	8	6.8	7	10.5	10.2
Gross Profit Ratio Numbers are in millions	0.339	0.346	0.328	0.278	0.228	0.252	0.229	0.242	0.215	0.246	0.212	0.241	0.222	0.181	0.179	0.182	0.248	0.215	0.251	0.286	0.283	0.296	0.236	0.305	0.402	0.35	0.549	0.655	0.6	0.492	0.7	0.675	0.672	0.699	0.667	0.708	0.745	0.75	0.699
Reseach & Development Expenses Numbers are in millions	3.14	3.084	2.887	2.798	2.8	3.277	2.362	2.984	2.826	3.484	1.857	1.72	1.785	1.953	1.97	2.171	2.572	2.071	2.671	2.946	3.543	3.737	3.823	4.031	4.2	4.1	3.9	3.3	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	16.91	15.783	14.624	15.793	16.052	16.723	19.356	18.256	16.135	16.116	16.025	15.847	13.775	14.096	13.969	13.279	14.231	12.342	10.725	10.542	7.992	7.922	8.905	12.32	13.1	14.2	7	7.2	10.2	6.8	9.5	8.8	7.7	7.3	7.5	7	6.7	7.9	7.3
Other Expenses Numbers are in millions	2.865	1.979	2.04	0.362	0.384	0.495	0.021	-0.201	-0.21	-0.228	-0.012	1.72	1.785	1.953	5.911	2.171	2.572	0	2.671	2.946	4.226	4.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	20.05	18.867	17.511	18.591	18.852	20	21.718	21.24	18.961	19.6	17.882	17.567	15.56	16.049	15.939	15.45	16.803	14.413	13.396	13.488	11.9	11.659	12.728	17.739	18.5	19.8	12.6	11.5	11	7.5	10.2	9.4	8.2	7.8	8	7.5	7.2	8.4	7.8
Operating Income Numbers are in millions	1.87	-0.04	-1.362	-1.424	-0.826	-1.601	3.772	3.801	0.226	1.683	0.701	4.969	0.809	1.142	-4.929	-1.451	6.552	0.418	1.061	1.615	-3.008	-3.72	-2.912	1.171	2.3	2.4	-1.9	-0.7	0.1	2.1	2.4	1.4	0.6	0.1	-1	-0.7	-0.2	2.1	2.4
Operating Income Ratio Numbers are in millions	0.029	-0.001	-0.028	-0.023	-0.01	-0.022	0.034	0.037	0.003	0.02	0.008	0.059	0.011	0.012	-0.059	-0.019	0.07	0.006	0.018	0.031	-0.093	-0.132	-0.069	0.019	0.044	0.038	-0.097	-0.042	0.005	0.108	0.133	0.088	0.046	0.009	-0.083	-0.073	-0.021	0.15	0.164
Total Other Income Expenses Net Numbers are in millions	2.865	1.979	2.04	0.362	0.384	0.495	0.021	-0.201	-0.21	0.234	-0.012	-0.1	-0.052	0.036	-4.081	-0.008	0.281	0.097	-0.001	0.025	0.576	-0.485	-0.351	0.038	-0.1	0.3	0.8	0.9	0.5	0.5	0.5	0.7	0.9	1	1	1	0.8	0.8	0.8
Income Before Tax Numbers are in millions	4.735	1.939	0.678	-1.062	-0.442	-1.106	3.793	3.6	0.016	1.455	0.689	4.869	0.715	1.149	-4.956	-0.868	7.289	0.884	1.287	1.751	-1.552	-3.372	-2.722	1.668	2.7	2.7	-1.1	0.3	0.6	2.5	2.9	2.2	1.4	1	1.2	0.3	0.6	2.9	3.2
Income Before Tax Ratio Numbers are in millions	0.073	0.036	0.014	-0.017	-0.006	-0.015	0.034	0.035	0	0.017	0.008	0.057	0.01	0.012	-0.059	-0.011	0.078	0.013	0.022	0.033	-0.048	-0.12	-0.065	0.027	0.052	0.043	-0.056	0.018	0.032	0.128	0.161	0.138	0.107	0.088	0.1	0.031	0.064	0.207	0.219
Income Tax Expense Numbers are in millions	-0.469	0.05	0.444	0.384	-0.071	0.882	1.287	0.996	0.226	0.121	0.321	-1.74	0.346	0.235	-1.173	-0.461	3.24	-1.131	0.517	0.54	-0.168	2.291	0.163	0.993	1.4	1.3	-0.4	0.2	0.2	0.8	0.9	0.5	0.3	0.2	0.3	-1	-0.7	1.2	1.2
Net Income Numbers are in millions	5.204	1.889	0.234	-1.446	-0.371	14.44	2.506	2.604	-0.21	1.334	0.368	6.609	0.369	0.914	-3.783	-0.407	4.049	1.975	0.753	1.211	-1.384	-5.663	-2.885	0.675	1.3	1.4	-0.7	0.1	0.4	1.7	2	1.7	1.1	0.8	0.9	0.3	0.5	1.7	2
Net Income Ratio Numbers are in millions	0.08	0.035	0.005	-0.023	-0.005	0.198	0.022	0.025	-0.002	0.016	0.004	0.078	0.005	0.01	-0.045	-0.005	0.043	0.029	0.013	0.023	-0.043	-0.201	-0.069	0.011	0.025	0.022	-0.036	0.006	0.022	0.087	0.111	0.106	0.084	0.071	0.075	0.031	0.053	0.121	0.137
EPS Numbers are in millions	0.56	0.21	0.028	-0.18	-0.047	3.78	0.64	0.69	-0.06	0.37	0.11	1.93	0.11	0.26	-1.06	-0.11	1.07	0.54	0.21	0.34	-0.39	-1.61	-0.81	0.19	0.35	0.31	-0.17	0.023	0.083	0.35	0.4	0.34	0.22	0.17	0.18	0.053	0.11	0.34	0.39
EPS Diluted Numbers are in millions	0.55	0.21	0.028	-0.18	-0.047	3.7	0.63	0.67	-0.059	0.37	0.1	1.91	0.1	0.25	-1.06	-0.11	1.03	0.52	0.2	0.32	-0.39	-1.61	-0.81	0.18	0.35	0.31	-0.17	0.023	0.083	0.34	0.4	0.34	0.22	0.17	0.18	0.053	0.11	0.34	0.39
EBITDA Numbers are in millions	1.87	-0.04	-1.362	-1.424	-0.826	-1.601	3.772	3.801	0.226	0.759	0.701	2.954	1.336	1.715	-0.184	-0.876	6.926	0.899	1.658	2.165	-2.511	-2.004	-1.512	2.521	3.6	3.6	-1	-0.6	0.4	2.3	2.6	1.3	0.2	-0.4	-0.5	-1.2	-0.5	1.8	2.1
EBITDA Ratio Numbers are in millions	0.029	-0.001	-0.028	-0.023	-0.01	-0.022	0.034	0.037	0.003	0.009	0.008	0.035	0.018	0.018	-0.002	-0.011	0.074	0.013	0.029	0.041	-0.077	-0.071	-0.036	0.041	0.07	0.057	-0.051	-0.036	0.022	0.118	0.144	0.081	0.015	-0.035	-0.042	-0.125	-0.053	0.129	0.144

CSP Inc.

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