TSR, Inc. (TSRI) - Income Statement

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TSRI
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13.38 (USD) • At close June 28, 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
Revenue Numbers are in millions	101.433	97.312	68.821	59.121	63.34	64.99	62.573	60.998	57.403	49.53	44.914	45.215	39.342	36.956	42.801	51.723	49.689	48.109	51.445	51.725	52.443	59.455	78.528	79.243	84.7	70.4	49.7	31.8	26.7	21.9	17	14.9	13.4	19.3	20.9	23.4	24.4	19.5
Cost of Revenue Numbers are in millions	83.947	81.314	57.5	49.943	53.515	54.609	52.327	51.039	48.087	41.252	37.549	37.751	32.152	30.424	35.118	42.305	40.534	38.76	40.299	40.261	41.019	46.568	61.407	60.374	61.7	50.9	37.3	23.2	19.3	15.3	12	14.3	0.2	1	1.8	3.2	2.9	3.7
Gross Profit Numbers are in millions	17.486	15.998	11.321	9.178	9.825	10.381	10.246	9.959	9.315	8.278	7.365	7.464	7.191	6.532	7.683	9.418	9.155	9.349	11.145	11.465	11.424	12.887	17.121	18.869	23	19.5	12.4	8.6	7.4	6.6	5	0.6	13.2	18.3	19.1	20.2	21.5	15.8
Gross Profit Ratio Numbers are in millions	0.172	0.164	0.164	0.155	0.155	0.16	0.164	0.163	0.162	0.167	0.164	0.165	0.183	0.177	0.18	0.182	0.184	0.194	0.217	0.222	0.218	0.217	0.218	0.238	0.272	0.277	0.249	0.27	0.277	0.301	0.294	0.04	0.985	0.948	0.914	0.863	0.881	0.81
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	0	0	0.3	0.8	0.3	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	9.472	9.684	9.121	8.883	8.253	8.081	7.467	6.709	6.215	6.685	7.447	7.23	7.64	7.51	7.768	7.45	8.463	10.827	11.485	13.5	12.2	8.9	7	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
SG&A Numbers are in millions	14.789	15.619	11.809	10.929	11.673	9.472	9.684	9.121	8.883	8.253	8.081	7.467	6.709	6.215	6.685	7.447	7.23	7.64	7.51	7.768	7.45	8.463	10.827	11.485	13.5	12.2	8.9	7	6.1	5.8	4.8	0	14.2	17.5	18	18.4	19.2	14.2
Other 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	0.144	1	0.4	0.2	0.1	0.1	0.1	0.1	0.1	0.4	1.4	1.4	1.4	1.4	0.9
Operating Expenses Numbers are in millions	14.789	15.619	11.809	10.929	11.673	9.472	9.684	9.121	8.883	8.253	8.081	7.467	6.709	6.215	6.685	7.447	7.23	7.64	7.51	7.768	7.45	8.463	10.827	11.628	14.8	13.4	9.4	7.1	6.2	5.9	4.9	0.1	14.6	18.9	19.4	19.8	20.6	15.1
Operating Income Numbers are in millions	2.696	0.379	-0.488	-1.751	-1.848	0.909	0.562	0.839	0.432	0.025	-0.716	-0.002	0.482	0.317	0.998	1.971	1.925	1.709	3.635	3.696	3.975	4.424	6.294	7.241	8.2	6.1	3	1.5	1.2	0.7	0.1	0.5	-1.4	-0.6	-0.3	0.4	0.9	0.7
Operating Income Ratio Numbers are in millions	0.027	0.004	-0.007	-0.03	-0.029	0.014	0.009	0.014	0.008	0.001	-0.016	-0	0.012	0.009	0.023	0.038	0.039	0.036	0.071	0.071	0.076	0.074	0.08	0.091	0.097	0.087	0.06	0.047	0.045	0.032	0.006	0.034	-0.104	-0.031	-0.014	0.017	0.037	0.036
Total Other Income Expenses Net Numbers are in millions	-0.063	6.623	-0.198	-0.059	0.01	0.028	0.015	0.006	0.012	0.009	0.013	0.015	0.021	0.048	0.096	0.277	0.409	0.279	0.111	0.063	0.182	0.315	0.488	0.453	0.3	0.1	0.3	0.2	0.3	0.3	0.3	0.2	0.9	0.5	-0.1	0.3	0.2	0.1
Income Before Tax Numbers are in millions	2.633	7.001	-0.686	-1.81	-1.837	0.937	0.577	0.845	0.444	0.034	-0.703	0.013	0.503	0.365	1.094	2.247	2.334	1.988	3.746	3.759	4.156	4.738	6.782	7.694	8.5	6.2	3.3	1.7	1.5	1	0.4	0.7	-0.5	-0.1	-0.4	0.7	1.1	0.8
Income Before Tax Ratio Numbers are in millions	0.026	0.072	-0.01	-0.031	-0.029	0.014	0.009	0.014	0.008	0.001	-0.016	0	0.013	0.01	0.026	0.043	0.047	0.041	0.073	0.073	0.079	0.08	0.086	0.097	0.1	0.088	0.066	0.053	0.056	0.046	0.024	0.047	-0.037	-0.005	-0.019	0.03	0.045	0.041
Income Tax Expense Numbers are in millions	0.831	-0.001	-0.109	-0.712	-0.538	0.381	0.263	0.389	0.152	0.017	-0.214	0.025	0.242	0.166	0.473	0.971	0.941	0.774	1.601	1.635	1.794	2.03	2.924	3.292	3.7	2.8	1.5	0.7	0.7	0.5	0.2	0.3	-0.3	-0.2	-0.3	-0.2	0.4	0.2
Net Income Numbers are in millions	1.742	6.929	-0.577	-1.098	-1.299	0.486	0.268	0.399	0.193	-0.086	-0.52	-0.062	0.197	0.143	0.621	1.276	1.393	1.214	2.145	2.124	2.362	2.708	3.858	4.402	4.8	3.4	1.8	1	0.8	0.5	0.2	0.4	-0.2	0.1	-0.1	0.6	0.7	0.6
Net Income Ratio Numbers are in millions	0.017	0.071	-0.008	-0.019	-0.021	0.007	0.004	0.007	0.003	-0.002	-0.012	-0.001	0.005	0.004	0.015	0.025	0.028	0.025	0.042	0.041	0.045	0.046	0.049	0.056	0.057	0.048	0.036	0.031	0.03	0.023	0.012	0.027	-0.015	0.005	-0.005	0.026	0.029	0.031
EPS Numbers are in millions	0.81	3.42	-0.29	-0.56	-0.66	0.25	0.14	0.2	0.1	-0.044	-0.26	-0.031	0.1	0.07	0.3	0.56	0.6	0.54	0.94	0.94	1.06	1.22	1.72	1.76	1.62	1.16	0.62	0.32	0.28	0.16	0.06	0.14	-0.061	0.02	-0.024	0.14	0.14	0.14
EPS Diluted Numbers are in millions	0.81	3.42	-0.29	-0.56	-0.66	0.25	0.14	0.2	0.1	-0.044	-0.26	-0.031	0.1	0.07	0.3	0.56	0.6	0.54	0.94	0.94	1.06	1.22	1.72	1.76	1.62	1.14	0.62	0.32	0.26	0.16	0.06	0.14	-0.061	0.02	-0.024	0.14	0.14	0.14
EBITDA Numbers are in millions	2.939	0.614	-0.315	-1.751	-1.824	0.908	0.579	0.864	0.447	0.038	-0.702	0.482	0.49	0.324	1.023	1.994	1.948	1.737	3.666	3.767	4.095	4.561	6.377	7.353	9.2	6.3	2.9	1.2	1.1	0.6	0	0.3	-1	0.3	1.2	1.5	1.8	1.2
EBITDA Ratio Numbers are in millions	0.029	0.006	-0.005	-0.029	-0.029	0.014	0.009	0.014	0.008	0.001	-0.016	0	0.012	0.009	0.024	0.039	0.039	0.036	0.071	0.073	0.078	0.077	0.081	0.093	0.109	0.089	0.058	0.038	0.041	0.027	0.029	0.02	-0.075	0.016	0.057	0.064	0.074	0.062

TSR, Inc.

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