Rand Worldwide, Inc. (RWWI) - Income Statement

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RWWI
Financials

17 (USD) • At close November 17, 2023

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
Revenue Numbers are in millions	408.105	376.935	306.358	257.385	281.022	222.457	116.424	81.044	85.204	86.699	91.596	82.503	89.377	89.192	31.326	35.435	49.644	50.535	39.62	34.144	27.95	23.03	1.801	2.1	14.9	14.35	9.7	9.6	8.6
Cost of Revenue Numbers are in millions	273.131	252.899	206.003	179.766	197.101	161.001	74.885	39.486	41.026	42.966	46.31	40.822	47.278	47.513	14.633	18.98	26.946	27.379	20.169	17.894	16.734	12.864	1.471	1.038	1.132	0.764	0.4	0.4	0.5
Gross Profit Numbers are in millions	134.974	124.036	100.355	77.619	83.921	61.456	41.539	41.558	44.178	43.733	45.286	41.681	42.099	41.679	16.693	16.455	22.698	23.156	19.451	16.25	11.217	10.166	0.33	1.062	13.768	13.586	9.3	9.2	8.1
Gross Profit Ratio Numbers are in millions	0.331	0.329	0.328	0.302	0.299	0.276	0.357	0.513	0.518	0.504	0.494	0.505	0.471	0.467	0.533	0.464	0.457	0.458	0.491	0.476	0.401	0.441	0.183	0.506	0.924	0.947	0.959	0.958	0.942
Reseach & Development 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	4.403	6.623	8.242	5.678	4.6	3.9	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	4.226	2.697	2.362	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	3.121	3.102	5.918	0	0	0	0
SG&A Numbers are in millions	63.978	60.941	53.649	48.065	50.567	42.017	35.267	33.833	33.586	34.805	35.902	35.111	35.658	37.022	13.871	16.245	18.507	22.659	16.522	13.399	11.073	12.38	7.347	5.799	8.28	7.31	6.4	5	7.3
Other Expenses Numbers are in millions	0	0	0	0	0	2.209	1.388	1.265	1.207	1.448	0.004	-0.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	63.978	60.941	53.649	48.065	50.567	44.226	36.655	35.098	34.793	36.253	37.817	37.002	37.253	38.799	14.453	16.968	19.2	23.348	16.91	13.758	11.404	12.794	11.75	12.422	16.522	12.988	11.4	9.2	7.5
Operating Income Numbers are in millions	70.996	63.095	46.706	29.554	33.354	17.23	4.884	6.46	9.385	7.48	7.558	4.679	4.846	2.88	2.24	-0.513	3.498	-0.192	2.541	2.492	-0.187	-2.628	-12.443	-11.36	-2.754	0.279	-1.7	0.5	1.1
Operating Income Ratio Numbers are in millions	0.174	0.167	0.152	0.115	0.119	0.077	0.042	0.08	0.11	0.086	0.083	0.057	0.054	0.032	0.072	-0.014	0.07	-0.004	0.064	0.073	-0.007	-0.114	-6.909	-5.41	-0.185	0.019	-0.175	0.052	0.128
Total Other Income Expenses Net Numbers are in millions	-1.113	-0.865	0.055	-0.608	-0.743	-0.919	-0.656	-0.455	-0.849	-1.165	0.023	-0.172	-0.171	-0.339	-0.019	0.018	0.086	-0.136	0.233	-0.059	-0.153	1.961	-1.023	0	-0.002	-0.309	0.4	0.1	-0.1
Income Before Tax Numbers are in millions	69.883	62.23	46.761	28.946	32.611	16.311	4.228	6.005	8.536	6.315	7.334	4.203	4.343	2.019	2.221	-0.495	3.584	-0.328	2.259	2.016	-0.653	-1.036	-13.466	0	-2.615	0.517	-1.7	-0.1	0.6
Income Before Tax Ratio Numbers are in millions	0.171	0.165	0.153	0.112	0.116	0.073	0.036	0.074	0.1	0.073	0.08	0.051	0.049	0.023	0.071	-0.014	0.072	-0.006	0.057	0.059	-0.023	-0.045	-7.477	0	-0.176	0.036	-0.175	-0.01	0.07
Income Tax Expense Numbers are in millions	17.449	16.182	13.591	8.104	9.22	4.271	1.611	2.322	2.943	2.75	-1.723	1.691	-4.022	0.186	0.954	-0.182	0.493	0.227	0.056	0.082	0.03	0.408	-0.07	-12.515	0.246	0.316	0.1	0.1	0.2
Net Income Numbers are in millions	52.434	46.048	33.17	20.842	23.391	12.04	2.617	3.683	5.543	3.565	8.594	1.901	8.365	1.833	1.267	-0.313	3.091	-0.555	2.203	1.934	-0.927	-3.848	-11.35	1.155	-2.861	0.201	-1.8	-0.2	0.4
Net Income Ratio Numbers are in millions	0.128	0.122	0.108	0.081	0.083	0.054	0.022	0.045	0.065	0.041	0.094	0.023	0.094	0.021	0.04	-0.009	0.062	-0.011	0.056	0.057	-0.033	-0.167	-6.302	0.55	-0.192	0.014	-0.186	-0.021	0.047
EPS Numbers are in millions	1.56	1.37	0.99	0.63	0.74	0.38	0.084	0.12	0.17	0.093	0.16	0.03	0.16	0.03	0.06	-0.019	0.16	-0.037	0.18	0.18	-0.099	-0.48	-6.09	0.69	-2.04	0.13	-1.36	0	0
EPS Diluted Numbers are in millions	1.54	1.35	0.98	0.62	0.71	0.38	0.084	0.12	0.17	0.088	0.15	0.03	0.15	0.03	0.05	-0.019	0.15	-0.037	0.12	0.14	-0.099	-0.48	-6.09	0.69	-2.04	0.13	-1.36	0	0
EBITDA Numbers are in millions	75.2	66.329	49.965	32.806	36.621	19.439	6.272	7.725	10.592	8.915	9.388	6.508	6.441	4.802	2.836	0.261	4.191	0.497	2.963	2.876	0.181	-3.917	-9.372	-10.287	-1.961	1.491	-2.1	0.2	0.9
EBITDA Ratio Numbers are in millions	0.184	0.176	0.163	0.127	0.13	0.087	0.054	0.095	0.124	0.103	0.102	0.079	0.072	0.054	0.091	0.007	0.084	0.01	0.075	0.084	0.006	-0.17	-5.204	-4.899	-0.132	0.104	-0.216	0.021	0.105

Rand Worldwide, Inc.

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