Innovative Solutions and Support, Inc.
NASDAQ:ISSC
7.3 (USD) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 34.809 | 27.741 | 23.045 | 21.595 | 17.573 | 13.85 | 16.787 | 27.97 | 20.067 | 44.095 | 31.567 | 24.578 | 25.738 | 25.257 | 36.734 | 30.533 | 18.348 | 16.722 | 63.264 | 46.1 | 28.169 | 28.346 | 34.385 | 33.274 | 22.488 |
Cost of Revenue
| 13.497 | 11.066 | 10.263 | 9.793 | 7.676 | 7.312 | 8.668 | 11.482 | 12.681 | 30.509 | 18.943 | 14.068 | 11.945 | 11.52 | 17.896 | 20.552 | 14.154 | 8.632 | 20.889 | 15.663 | 11.346 | 11.29 | 14.478 | 14.819 | 10.57 |
Gross Profit
| 21.311 | 16.674 | 12.782 | 11.802 | 9.896 | 6.538 | 8.118 | 16.487 | 7.386 | 13.586 | 12.625 | 10.51 | 13.792 | 13.737 | 18.838 | 9.981 | 4.194 | 8.09 | 42.376 | 30.437 | 16.823 | 17.056 | 19.907 | 18.455 | 11.918 |
Gross Profit Ratio
| 0.612 | 0.601 | 0.555 | 0.547 | 0.563 | 0.472 | 0.484 | 0.589 | 0.368 | 0.308 | 0.4 | 0.428 | 0.536 | 0.544 | 0.513 | 0.327 | 0.229 | 0.484 | 0.67 | 0.66 | 0.597 | 0.602 | 0.579 | 0.555 | 0.53 |
Reseach & Development Expenses
| 3.13 | 2.705 | 2.623 | 2.956 | 2.49 | 3.576 | 4.457 | 4.873 | 3.057 | 2.618 | 2.578 | 2.694 | 5.501 | 5.234 | 5.313 | 10.304 | 5.18 | 6.749 | 6.058 | 4.811 | 3.377 | 4.755 | 4.372 | 3.275 | 1.916 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.733 | 5.778 | 4.952 | 0 |
Selling & Marketing Expenses
| 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
| 10.823 | 6.754 | 6.258 | 6.101 | 5.878 | 6.674 | 3.739 | 9.171 | 6.547 | 11.111 | 8.119 | 7.4 | 7.684 | 8.1 | 8.648 | 22.306 | 15.84 | 9.864 | 8.899 | 7.568 | 5.89 | 5.733 | 5.778 | 4.952 | 3.334 |
Other Expenses
| 0.151 | 0.065 | 0.075 | 0.06 | 0.074 | 0.068 | 4.858 | 0.078 | 0.033 | 0.038 | 0.038 | 0.065 | 0 | 0 | 0 | 2.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 13.952 | 9.459 | 8.881 | 9.057 | 8.368 | 10.25 | 8.196 | 14.044 | 9.604 | 13.729 | 10.697 | 10.094 | 13.185 | 13.334 | 13.961 | 35.085 | 21.021 | 16.613 | 14.957 | 12.379 | 9.267 | 10.488 | 10.149 | 8.226 | 5.25 |
Operating Income
| 7.359 | 7.215 | 3.901 | 2.745 | 1.077 | -3.712 | -0.078 | 2.443 | -2.218 | -0.143 | 1.927 | 0.417 | 0.608 | 0.403 | 4.878 | -25.104 | -16.827 | -8.523 | 27.419 | 18.058 | 7.555 | 6.567 | 9.757 | 10.228 | 6.668 |
Operating Income Ratio
| 0.211 | 0.26 | 0.169 | 0.127 | 0.061 | -0.268 | -0.005 | 0.087 | -0.111 | -0.003 | 0.061 | 0.017 | 0.024 | 0.016 | 0.133 | -0.822 | -0.917 | -0.51 | 0.433 | 0.392 | 0.268 | 0.232 | 0.284 | 0.307 | 0.297 |
Total Other Income Expenses Net
| 0.151 | 0.126 | 0.076 | 0.215 | 0.775 | 0.068 | 4.858 | 0.078 | 0.033 | 0.038 | 0.038 | 0.065 | 0.15 | 0.05 | 0.05 | 14.825 | 2.887 | 3.092 | 1.764 | 0.405 | 0.45 | 0.723 | 2.196 | 0.565 | 0.03 |
Income Before Tax
| 7.635 | 7.342 | 3.977 | 2.961 | 1.852 | -3.59 | 4.817 | 2.555 | -2.16 | -0.083 | 2.007 | 0.582 | 0.9 | 0.639 | 5.244 | -6.388 | -13.94 | -5.431 | 29.183 | 18.462 | 8.006 | 7.29 | 11.954 | 10.793 | 6.698 |
Income Before Tax Ratio
| 0.219 | 0.265 | 0.173 | 0.137 | 0.105 | -0.259 | 0.287 | 0.091 | -0.108 | -0.002 | 0.064 | 0.024 | 0.035 | 0.025 | 0.143 | -0.209 | -0.76 | -0.325 | 0.461 | 0.4 | 0.284 | 0.257 | 0.348 | 0.324 | 0.298 |
Income Tax Expense
| 1.608 | 1.818 | -1.088 | -0.309 | 0.002 | 0.064 | 0.248 | 0.568 | 2.569 | -0.284 | 0.12 | -2.397 | 0.184 | -0.109 | 0.235 | 1.509 | -5.095 | -2.549 | 10.599 | 6.53 | 2.465 | 1.88 | 4.423 | 4.043 | 2.518 |
Net Income
| 6.028 | 5.524 | 5.065 | 3.27 | 1.85 | -3.654 | 4.569 | 1.987 | -4.729 | 0.2 | 1.887 | 2.979 | 0.717 | 0.748 | 5.009 | -7.897 | -8.845 | -2.882 | 18.585 | 11.932 | 5.541 | 5.41 | 7.531 | 6.75 | 4.181 |
Net Income Ratio
| 0.173 | 0.199 | 0.22 | 0.151 | 0.105 | -0.264 | 0.272 | 0.071 | -0.236 | 0.005 | 0.06 | 0.121 | 0.028 | 0.03 | 0.136 | -0.259 | -0.482 | -0.172 | 0.294 | 0.259 | 0.197 | 0.191 | 0.219 | 0.203 | 0.186 |
EPS
| 0.35 | 0.32 | 0.29 | 0.19 | 0.11 | -0.22 | 0.27 | 0.12 | -0.28 | 0.01 | 0.11 | 0.18 | 0.04 | 0.04 | 0.3 | -0.47 | -0.52 | -0.17 | 1.04 | 0.46 | 0.3 | 0.28 | 0.39 | 0.57 | 0.28 |
EPS Diluted
| 0.35 | 0.32 | 0.29 | 0.19 | 0.11 | -0.22 | 0.27 | 0.12 | -0.28 | 0.01 | 0.11 | 0.18 | 0.04 | 0.04 | 0.3 | -0.47 | -0.52 | -0.17 | 1.02 | 0.45 | 0.29 | 0.27 | 0.38 | 0.44 | 0.2 |
EBITDA
| 8.029 | 7.584 | 3.901 | 2.745 | 1.529 | -3.712 | -0.078 | 2.443 | -2.218 | -0.143 | 2.007 | 0.583 | 1.424 | 1.418 | 6.361 | -38.881 | -15.881 | -7.664 | 28.217 | 18.788 | 8.27 | 7.428 | 10.312 | 10.62 | 6.933 |
EBITDA Ratio
| 0.231 | 0.273 | 0.169 | 0.127 | 0.087 | -0.268 | -0.005 | 0.087 | -0.111 | -0.003 | 0.064 | 0.024 | 0.055 | 0.056 | 0.173 | -1.273 | -0.866 | -0.458 | 0.446 | 0.408 | 0.294 | 0.262 | 0.3 | 0.319 | 0.308 |