OptimizeRx Corporation (OPRX) - Quarterly Income Statement

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OPRX
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4.91 (USD) • At close December 20, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	21.309	18.812	19.69	28.369	16.331	13.818	13.003	19.654	15.086	13.979	13.732	20.313	16.125	13.626	11.229	16.426	10.519	8.783	7.585	7.38	5.003	7.006	5.209	6.579	5.415	5.099	4.112	4.007	3.103	2.866	2.152	2.293	1.786	1.913	1.76	2.02	2.007	1.705	1.488	2.111	1.62	1.454	1.317	1.811	1.373	1.104	0.669	0.751	0.453	0.515	0.329	0.326	0.192	0.2	0.394	0.012	0.041	0.017	0.001	0.015	0.007	0.003	0.001	0.015	0.001	0.017	0.051
Cost of Revenue Numbers are in millions	7.862	7.108	8.553	10.528	6.531	5.993	5.57	7.2	5.665	4.989	5.63	7.921	7.048	5.581	5.105	7.822	4.505	3.639	3.242	2.907	1.981	2.687	1.583	2.486	2.269	2.237	2.008	1.484	1.704	1.606	1.382	0.872	0.723	0.923	0.893	0.939	1.044	0.882	0.756	1.324	0.859	0.54	0.499	1.153	0.377	0.197	0.04	1.042	0.021	0.076	0	0	0.291	0.293	0.075	0	0	0	0	2.647	0	0.352	0	0	0	0	0
Gross Profit Numbers are in millions	13.447	11.704	11.137	17.841	9.8	7.825	7.433	12.454	9.421	8.99	8.102	12.392	9.077	8.045	6.125	8.604	6.014	5.144	4.343	4.473	3.022	4.319	3.626	4.093	3.146	2.863	2.104	2.523	1.399	1.26	0.77	1.42	1.063	0.99	0.867	1.081	0.963	0.823	0.731	0.787	0.761	0.914	0.819	0.657	0.996	0.907	0.629	-0.291	0.432	0.439	0.329	0.326	-0.099	-0.093	0.318	0.012	0.041	0.017	0.001	-2.632	0.007	-0.349	0.001	0.015	0.001	0.017	0.051
Gross Profit Ratio Numbers are in millions	0.631	0.622	0.566	0.629	0.6	0.566	0.572	0.634	0.624	0.643	0.59	0.61	0.563	0.59	0.545	0.524	0.572	0.586	0.573	0.606	0.604	0.616	0.696	0.622	0.581	0.561	0.512	0.63	0.451	0.44	0.358	0.619	0.595	0.518	0.493	0.535	0.48	0.483	0.491	0.373	0.47	0.629	0.621	0.363	0.726	0.821	0.94	-0.388	0.954	0.852	1	1	-0.519	-0.464	0.808	1	1	1	1	-174.36	1	-101.062	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0.071	0	0	0	0.048	0	0	0	0	0	0	0	0	-0.627	0.578	0.607	0.559	1.24	1.034	0.222	0.218	0.236	0.115	0.119	0.222	0.635	0.103	0.088	0.182	0.154	0.097	0.073	0.075	0.108	0.076	0.056	0.05	0.063	0.058	0.036	0.032	0.13	0	0	0.033	0.032	0.032	0	0	0	0	0	0	0.078	0	0	0	0	0	0.042	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.425	14.38	16.166	18.858	12.887	12.242	14.033	15.034	11.935	11.536	11.863	12.981	7.744	6.676	5.789	6.736	4.779	4.633	5.136	6.254	3.147	3.17	2.889	4.066	2.577	2.277	2.007	2.651	1.748	1.373	1.287	1.596	1.081	1.231	1.033	1.037	0.717	0.845	0.669	0.578	1.009	0.783	0.983	0.636	0.914	0.501	0.683	0.573	0.511	0.512	0.573	0.666	0.436	0.487	0.432	-0.046	0.514	0.715	0.23	0	0.308	0.186	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	-0.777	0.201	0.341	0.236	0.307	0.338	0.256	0.129	0.104	0.101	0.231	0.179	0.217	0.137	0.164	0.197	0.074	0.107	0.098	0.021	0.017	0.045	0.037	0.107	0.066	0.081	0.078	0.071	0.011	0	0.006	0.043	-0.01	0.022	0.021	0.03	0.017	0.023	0.004	0.003	0.012	0.001	0.033	0.011	0.455	0.046	0.006	0.037	0.065	0.032	0.057	0.034	0	0.318	0.169	0	0	0	0	0
SG&A Numbers are in millions	13.425	14.38	16.166	18.858	12.887	12.242	14.033	14.257	12.136	11.876	11.863	12.259	8.082	6.932	5.918	6.736	4.881	4.864	5.316	6.254	3.284	3.334	3.085	4.066	2.684	2.375	2.027	2.651	1.793	1.41	1.394	1.663	1.162	1.309	1.104	1.047	0.717	0.845	0.713	0.568	1.156	0.967	1.013	0.652	0.937	0.505	0.686	0.585	0.513	0.544	0.584	1.12	0.483	0.493	0.469	0.019	0.546	0.772	0.263	0.408	0.534	0.355	1.376	0.953	0.163	0.219	0.266
Other Expenses Numbers are in millions	8.584	1.002	0	-0.464	0	0	0	-0.938	1.041	1.022	2.85	-0.488	0.957	0.773	0.845	0.698	0.732	0.729	0.728	0.609	0.367	0.283	0.19	0.134	0.125	0.095	0.054	-0.024	0.132	0.132	0.084	0.081	0.053	0.051	0.05	0.342	0.875	0.981	0.08	0.082	0	0.967	0.059	0.049	0.048	0.048	0.048	0.047	0.047	0.047	0.046	2.565	0.483	0.493	0.469	0.198	0.546	0.12	0	2.674	0	0.355	0	0	0	0	0
Operating Expenses Numbers are in millions	22.009	14.38	16.166	19.865	13.354	12.707	14.496	13.319	13.178	12.898	11.863	11.771	9.039	7.705	6.763	7.248	6.191	6.2	6.602	6.791	4.686	3.839	3.494	4.219	2.923	2.589	2.304	2.763	2.029	1.631	1.661	1.898	1.312	1.433	1.229	1.497	0.875	0.981	0.843	0.713	1.156	0.967	1.072	0.702	0.986	0.553	0.734	0.632	0.559	0.592	0.63	1.12	0.483	0.493	0.469	0.216	0.546	0.892	0.263	0.408	0.534	0.355	1.376	0.953	0.163	0.219	0.266
Operating Income Numbers are in millions	-8.562	-3.749	-5.029	-10.903	-3.553	-4.882	-7.063	-0.864	-3.757	-3.909	-3.761	0.621	0.038	0.34	-0.638	1.356	-0.177	-1.056	-2.259	-2.318	-1.987	0.48	0.132	-0.125	0.223	0.274	-0.191	-0.239	-0.63	-0.371	-0.89	-0.368	-0.249	-0.603	-0.362	-0.416	0.088	-0.158	-0.111	0.075	-0.395	-0.053	-0.653	-0.044	0.011	0.354	-0.105	0.119	-0.106	-0.076	-0.301	-0.795	-0.291	-0.293	-0.075	-0.204	-0.505	-0.875	-0.262	-0.393	-0.527	-0.352	-1.375	-0.938	-0.161	-0.202	-0.216
Operating Income Ratio Numbers are in millions	-0.402	-0.199	-0.255	-0.384	-0.218	-0.353	-0.543	-0.044	-0.249	-0.28	-0.274	0.031	0.002	0.025	-0.057	0.083	-0.017	-0.12	-0.298	-0.314	-0.397	0.069	0.025	-0.019	0.041	0.054	-0.046	-0.06	-0.203	-0.129	-0.414	-0.16	-0.14	-0.315	-0.206	-0.206	0.044	-0.092	-0.075	0.035	-0.244	-0.036	-0.496	-0.024	0.008	0.321	-0.157	0.158	-0.234	-0.148	-0.914	-2.438	-1.519	-1.464	-0.192	-16.458	-12.42	-52.354	-204.062	-26.026	-76.311	-102.062	-1,081.851	-61.037	-145.282	-12.126	-4.267
Total Other Income Expenses Net Numbers are in millions	-1.379	-1.347	-1.526	-0.836	0.688	0.72	0.665	0.539	0.29	0.024	0	0.002	0.002	0.012	0.001	0.001	-0.106	-0.022	0.055	-0.564	0.416	-0.073	-0.126	0.016	0.022	0.007	0.002	0.002	0.007	0.009	0.008	0.015	0.007	0.011	0.01	0.001	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0.076	-0.678	-0.14	0.026	-0.165	0.001	0	0.001	-1.516	0.005	0.01	0.001	-2.412	0	-0.333	-0.333
Income Before Tax Numbers are in millions	-9.941	-5.096	-6.555	-11.739	-2.865	-4.161	-6.398	-0.326	-3.467	-3.885	-3.761	0.623	0.04	0.352	-0.637	1.357	-0.283	-1.077	-2.204	-2.883	-1.571	0.407	0.007	-0.11	0.245	0.281	-0.189	-0.237	-0.623	-0.362	-0.883	-0.353	-0.243	-0.592	-0.352	-0.415	0.088	-0.157	-0.111	0.075	-0.394	-0.053	-0.653	-0.044	0.011	0.354	-0.105	0.119	-0.106	-0.076	-0.301	-0.504	-0.969	-0.433	-0.215	-0.369	-0.505	-0.875	-0.261	-4.556	-0.614	-0.342	-1.374	-3.35	0	-0.535	-0.548
Income Before Tax Ratio Numbers are in millions	-0.467	-0.271	-0.333	-0.414	-0.175	-0.301	-0.492	-0.017	-0.23	-0.278	-0.274	0.031	0.002	0.026	-0.057	0.083	-0.027	-0.123	-0.291	-0.391	-0.314	0.058	0.001	-0.017	0.045	0.055	-0.046	-0.059	-0.201	-0.126	-0.41	-0.154	-0.136	-0.309	-0.2	-0.205	0.044	-0.092	-0.075	0.035	-0.243	-0.036	-0.496	-0.024	0.008	0.321	-0.157	0.159	-0.234	-0.148	-0.913	-1.546	-5.06	-2.162	-0.546	-29.757	-12.405	-52.327	-203.404	-301.801	-88.896	-99.201	-1,080.694	-217.995	0	-32.091	-10.855
Income Tax Expense Numbers are in millions	-0.817	-1.088	0.344	-7.598	0	0	0	-0.539	-0.29	-0.024	-0	16,979.104	0	0	0	0.105	0.106	0.022	0.055	-0.898	-0.093	0.073	0	0	0.022	-0.048	0.002	0	0.007	0.009	0.008	-0	0.007	0	-0.04	0.002	0	0	0	-0.399	0	0	0.4	0	0	0	0	0	0	0	0	-0.215	0	0	0.139	0.001	0.001	0.001	0.001	-2.225	-0.005	-0.01	-0.014	-0.332	0	0.333	0.333
Net Income Numbers are in millions	-9.124	-4.008	-6.899	-4.141	-2.865	-4.161	-6.398	0.213	-3.177	-3.861	-3.761	0.623	0.04	0.352	-0.637	1.357	-0.283	-1.077	-2.204	-1.985	-1.571	0.407	0.007	-0.11	0.245	0.281	-0.189	-0.237	-0.623	-0.362	-0.883	-0.353	-0.243	-0.592	-0.352	-0.415	0.088	-0.157	-0.111	0.075	-0.394	-0.053	-0.653	-0.044	0.011	0.354	-0.105	0.119	-0.106	-0.076	-0.301	-0.504	-0.969	-0.433	-0.215	-0.369	-0.505	-0.875	-0.261	-2.331	-0.522	-0.342	-1.361	-3.346	-0.161	-0.535	-0.548
Net Income Ratio Numbers are in millions	-0.428	-0.213	-0.35	-0.146	-0.175	-0.301	-0.492	0.011	-0.211	-0.276	-0.274	0.031	0.002	0.026	-0.057	0.083	-0.027	-0.123	-0.291	-0.269	-0.314	0.058	0.001	-0.017	0.045	0.055	-0.046	-0.059	-0.201	-0.126	-0.41	-0.154	-0.136	-0.309	-0.2	-0.205	0.044	-0.092	-0.075	0.035	-0.243	-0.036	-0.496	-0.024	0.008	0.321	-0.157	0.159	-0.234	-0.148	-0.913	-1.546	-5.06	-2.162	-0.546	-29.757	-12.405	-52.327	-203.404	-154.396	-75.595	-99.201	-1,070.592	-217.704	-145.282	-32.091	-10.855
EPS Numbers are in millions	-0.5	-0.22	-0.38	-0.23	-0.17	-0.24	-0.37	0.013	-0.18	-0.21	-0.21	0.035	0.002	0.02	-0.04	0.09	-0.019	-0.074	-0.15	-0.14	-0.11	0.03	0.001	-0.009	0.02	0.03	-0.02	-0.024	-0.064	-0.037	-0.089	-0.036	-0.025	-0.061	-0.036	-0.043	0.011	-0.021	-0.015	0.01	-0.051	-0.007	-0.12	-0.008	0.002	0.075	-0.022	0.025	-0.022	-0.016	-0.064	-0.11	-0.21	-0.094	-0.047	-0.084	-0.11	-0.2	-0.061	-0.55	-0.12	-0.081	-0.32	-0.86	-0.042	-0.14	-0.16
EPS Diluted Numbers are in millions	-0.5	-0.22	-0.38	-0.23	-0.17	-0.24	-0.37	0.013	-0.18	-0.21	-0.21	0.034	0.002	0.02	-0.04	0.08	-0.019	-0.074	-0.15	-0.14	-0.11	0.03	0.001	-0.009	0.02	0.02	-0.019	-0.024	-0.064	-0.037	-0.089	-0.036	-0.025	-0.061	-0.036	-0.043	0.011	-0.021	-0.015	0.01	-0.051	-0.007	-0.12	-0.008	0.002	0.032	-0.022	0.025	-0.022	-0.016	-0.064	-0.11	-0.21	-0.094	-0.047	-0.084	-0.11	-0.2	-0.061	-0.55	-0.12	-0.081	-0.32	-0.86	-0.042	-0.14	-0.16
EBITDA Numbers are in millions	-7.322	-2.495	-3.942	-9.279	-3.087	-3.697	-5.934	-0.408	-3.241	-3.33	-3.29	1.097	0.564	0.34	-0.111	1.868	0.347	-0.557	-1.684	-2.346	-1.628	0.48	0.226	0.485	0.299	0.328	-0.135	-0.125	-0.552	-0.291	-0.812	-0.287	-0.19	-0.541	-0.284	-0.324	0.171	-0.071	-0.032	0.157	-0.211	-0.122	-0.271	0.005	-0.093	0.181	-0.176	0.166	-0.091	-0.029	-0.255	-0.739	-0.379	-0.39	-0.21	-0.227	-0.496	-0.867	-0.254	-2.292	-0.605	-0.334	-1.368	-1.262	-0.152	-0.192	-0.208
EBITDA Ratio Numbers are in millions	-0.344	-0.133	-0.201	-0.254	-0.189	-0.32	-0.508	-0.021	-0.215	-0.238	-0.24	0.056	0.035	0.064	-0.01	0.114	0.043	-0.057	-0.222	-0.152	-0.26	0.117	0.066	0.004	0.055	0.055	-0.033	-0.032	-0.158	-0.08	-0.371	-0.166	-0.106	-0.199	-0.2	-0.159	0.085	-0.046	-0.021	-0.115	-0.202	0.003	0.156	0.003	0.043	0.364	-0.085	0.221	-0.131	-0.056	-0.773	-2.268	-1.361	-1.312	-0.115	-13.536	-12.204	-51.831	-197.02	-23.369	-75.134	-99.796	-1,076.613	-82.09	-136.938	8.474	2.479

OptimizeRx Corporation

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