Issuer Direct Corporation (ISDR)
AMEX: ISDR
· Real-Time Price · USD
9.65
0.20 (2.12%)
At close: Jan 24, 2025, 3:59 PM
Issuer Direct Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 19.5M | 21.57M | 23.06M | 29.14M | 29.76M | 31.72M | 33.38M | 32.98M | 30.69M | 26.84M | 23.51M | 22.09M | 22.28M | 22.19M | 21.88M | 20.91M | 20.33M | 19.49M |
Cost of Revenue | 4.47M | 4.92M | 6.16M | 8.7M | 9.91M | 10.46M | 9.84M | 9.03M | 7.25M | 6.28M | 5.68M | 5.33M | 5.47M | 5.59M | 5.75M | 5.64M | 5.67M | 5.56M |
Gross Profit | 15.03M | 16.65M | 16.89M | 21.16M | 20.57M | 21.98M | 24.26M | 23.42M | 22.91M | 20.03M | 17.3M | 16.77M | 16.81M | 16.61M | 16.14M | 15.27M | 14.65M | 13.93M |
Operating Income | -17.61M | -17.03M | -16.32M | 333K | 770K | 2.18M | 2.82M | 2.96M | 3.16M | 2.56M | 2.67M | 3.32M | 3.51M | 3.72M | 3.74M | 3.41M | 3.51M | 3.15M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | 238K | 238K | 315K | 335K | 99K | 100K | 23K | 4K | 3K | 3K | 3K | 3K |
Pretax Income | -12.36M | -11.84M | -17.34M | -1.32M | -413K | 1.38M | 1.31M | 2.05M | 2.45M | 1.78M | 2.66M | 3.42M | 3.9M | 4.09M | 4.11M | 3.86M | 3.59M | 3.23M |
Net Income | -5.75M | -5.27M | -10.79M | -1.32M | -585K | 771K | 766K | 1.38M | 1.8M | 1.27M | 1.93M | 2.66M | 3M | 3.26M | 3.29M | 2.99M | 2.76M | 2.42M |
Selling & General & Admin | 12.79M | 13.71M | 14.08M | 15.96M | 16.21M | 16.39M | 17.19M | 17.01M | 16.03M | 14.65M | 12.88M | 11.78M | 11.5M | 11.04M | 10.57M | 10.11M | 9.53M | 9.21M |
Research & Development | 2.84M | 2.9M | 2.82M | 2.71M | 2.62M | 2.43M | 2.55M | 2.46M | 2.12M | 1.8M | 1.31M | 1.07M | 1.2M | 1.25M | 1.22M | 1.13M | 971K | 880K |
Other Expenses | 15.6M | 16.3M | 16.51M | 1.63M | 1.07M | 1.22M | 1.73M | 2.27M | 2.25M | 1.4M | 823K | 290K | 510K | 662K | 668K | 821K | 637K | 694K |
Operating Expenses | 31.23M | 32.92M | 33.94M | 20.71M | 20.15M | 20.15M | 21.07M | 21.45M | 20.27M | 18M | 15.16M | 13.44M | 13.3M | 12.88M | 12.39M | 11.7M | 10.99M | 10.63M |
Interest Expense | 344K | 627K | 1.11M | 1.13M | 1.17M | 1.15M | 1.12M | 927K | 629K | 348K | 110K | 1K | 1K | 1K | 1K | n/a | 4K | 4K |
Selling & Marketing Expenses | 6.07M | 6.58M | 7.08M | 7.68M | 7.9M | 7.97M | 8.25M | 8.31M | 7.71M | 7.04M | 5.92M | 5.31M | 5.43M | 5.27M | 5.08M | 4.63M | 4.25M | 3.99M |
Cost & Expenses | 35.7M | 37.84M | 39.31M | 28.74M | 28.92M | 29.47M | 30.56M | 30.01M | 27.53M | 24.28M | 20.84M | 18.77M | 18.77M | 18.47M | 18.14M | 17.5M | 16.81M | 16.34M |
Income Tax Expense | -4.13M | -4.08M | -4.06M | -1K | 172K | 607K | 543K | 664K | 657K | 502K | 724K | 764K | 903K | 832K | 821K | 869K | 833K | 807K |
Shares Outstanding (Basic) | 3.86M | 3.84M | 3.84M | 3.83M | 3.82M | 3.82M | 3.81M | 3.9M | 3.79M | 3.79M | 3.73M | 3.62M | 3.74M | 3.79M | 3.79M | 3.79M | 3.81M | 3.77M |
Shares Outstanding (Diluted) | 3.86M | 3.84M | 3.84M | 3.83M | 3.82M | 3.82M | 3.83M | 3.82M | 3.81M | 3.79M | 3.73M | 3.64M | 3.77M | 3.83M | 3.83M | 3.82M | 3.82M | 3.82M |
EPS (Basic) | -1.5 | -1.38 | -2.81 | -0.34 | -0.15 | 0.21 | 0.20 | 0.36 | 0.48 | 0.34 | 0.52 | 0.71 | 0.79 | 0.86 | 0.87 | 0.79 | 0.73 | 0.65 |
EPS (Diluted) | -1.5 | -1.38 | -2.81 | -0.34 | -0.15 | 0.21 | 0.20 | 0.36 | 0.48 | 0.34 | 0.51 | 0.70 | 0.78 | 0.85 | 0.86 | 0.78 | 0.72 | 0.64 |
EBITDA | -15.02M | -14.33M | -13.31M | 2.87M | 3.79M | 5.53M | 5.92M | 6.27M | 5.72M | 4.17M | 3.7M | 3.96M | 4.27M | 4.6M | 4.74M | 4.56M | 4.7M | 4.41M |
EBIT | -17.5M | -17.16M | -16.24M | -182K | 598K | 2.38M | 3.04M | 3.58M | 3.85M | 2.87M | 2.75M | 3.4M | 3.51M | 3.73M | 3.75M | 3.5M | 3.6M | 3.23M |
Depreciation & Amortization | 2.72M | 2.83M | 2.93M | 3.06M | 3.02M | 2.99M | 2.96M | 2.76M | 2.16M | 1.57M | 1M | 743K | 887K | 1.02M | 1.14M | 1.15M | 1.19M | 1.26M |