ISDR
Income statement / Annual
Last year (2023), Issuer Direct Corporation's total revenue was $33.38 M,
an increase of 41.95% from the previous year.
In 2023, Issuer Direct Corporation's net income was $766,000.00.
See Issuer Direct Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$33.38 M |
$23.51 M |
$21.88 M |
$18.53 M |
$16.30 M |
$14.23 M |
$12.63 M |
$12.06 M |
$11.62 M |
$13.63 M |
| Cost of Revenue |
$7.93 M
|
$5.68 M
|
$5.75 M
|
$5.42 M
|
$5.08 M
|
$4.10 M
|
$3.40 M
|
$3.02 M
|
$3.45 M
|
$4.07 M
|
| Gross Profit |
$25.45 M
|
$17.83 M
|
$16.14 M
|
$13.11 M
|
$11.22 M
|
$10.13 M
|
$9.23 M
|
$9.03 M
|
$8.17 M
|
$9.56 M
|
| Gross Profit Ratio |
0.76
|
0.76
|
0.74
|
0.71
|
0.69
|
0.71
|
0.73
|
0.75
|
0.7
|
0.7
|
| Research and Development Expenses |
$2.55 M
|
$1.31 M
|
$1.22 M
|
$825,000.00
|
$1.22 M
|
$1.28 M
|
$763,000.00
|
$403,623.00
|
$326,584.00
|
$391,973.00
|
| General & Administrative Expenses |
$8.03 M
|
$6.96 M
|
$5.49 M
|
$5.03 M
|
$5.09 M
|
$4.09 M
|
$3.38 M
|
$3.19 M
|
$3.24 M
|
$4.23 M
|
| Selling & Marketing Expenses |
$8.25 M
|
$5.92 M
|
$5.08 M
|
$3.81 M
|
$3.55 M
|
$3.00 M
|
$2.60 M
|
$2.60 M
|
$2.34 M
|
$2.71 M
|
| Selling, General & Administrative Expenses |
$16.64 M
|
$12.89 M
|
$10.57 M
|
$8.84 M
|
$8.64 M
|
$7.09 M
|
$5.99 M
|
$5.79 M
|
$5.58 M
|
$6.93 M
|
| Other Expenses |
$3.44 M
|
$970,000.00
|
$603,000.00
|
$751,000.00
|
$885,000.00
|
$603,000.00
|
-$24,000.00
|
$80,165.00
|
$1.08 M
|
$1.16 M
|
| Operating Expenses |
$22.63 M
|
$15.16 M
|
$12.39 M
|
$10.42 M
|
$10.74 M
|
$8.97 M
|
$7.21 M
|
$7.10 M
|
$6.99 M
|
$8.09 M
|
| Cost And Expenses |
$30.56 M
|
$20.85 M
|
$18.14 M
|
$15.83 M
|
$15.82 M
|
$13.07 M
|
$10.60 M
|
$10.12 M
|
$10.44 M
|
$12.16 M
|
| Interest Income |
$0.00
|
$11,000.00
|
$3,000.00
|
$56,000.00
|
$321,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.12 M
|
$11,000.00
|
$0.00
|
$0.00
|
$0.00
|
$47,000.00
|
$2,000.00
|
$4,080.00
|
$622,139.00
|
$1.71 M
|
| Depreciation & Amortization |
$2.96 M
|
$1.03 M
|
$1.14 M
|
$1.35 M
|
$1.67 M
|
$1.40 M
|
$735,000.00
|
$1.08 M
|
$1.10 M
|
$1.16 M
|
| EBITDA |
$5.38 M |
$3.70 M |
$4.89 M |
$4.04 M |
$2.14 M |
$2.56 M |
$2.76 M |
$2.83 M |
$2.28 M |
$2.63 M |
| EBITDA Ratio |
0.16
|
0.16
|
0.22
|
0.21
|
0.13
|
0.18
|
0.22
|
0.25
|
0.24
|
0.19
|
| Operating Income Ratio |
0.08
|
0.11
|
0.17
|
0.15
|
0.03
|
0.08
|
0.16
|
0.16
|
0.05
|
0.11
|
| Total Other Income/Expenses Net |
-$1.51 M
|
-$11,000.00
|
$369,000.00
|
$136,000.00
|
$321,000.00
|
$47,000.00
|
-$26,000.00
|
$84,245.00
|
-$622,139.00
|
-$1.71 M
|
| Income Before Tax |
$1.31 M
|
$2.66 M
|
$4.11 M
|
$2.83 M
|
$795,000.00
|
$1.21 M
|
$2.00 M
|
$2.02 M
|
$12,097.00
|
-$237,349.00
|
| Income Before Tax Ratio |
0.04
|
0.11
|
0.19
|
0.15
|
0.05
|
0.09
|
0.16
|
0.17
|
0
|
-0.02
|
| Income Tax Expense |
$543,000.00
|
$724,000.00
|
$821,000.00
|
$724,000.00
|
$109,000.00
|
$373,000.00
|
$131,000.00
|
$464,350.00
|
-$132,487.00
|
-$279,475.00
|
| Net Income |
$766,000.00
|
$1.93 M
|
$3.29 M
|
$2.11 M
|
$686,000.00
|
$837,000.00
|
$1.87 M
|
$1.56 M
|
$144,584.00
|
$42,126.00
|
| Net Income Ratio |
0.02
|
0.08
|
0.15
|
0.11
|
0.04
|
0.06
|
0.15
|
0.13
|
0.01
|
0
|
| EPS |
0.2 |
0.52 |
0.87 |
0.56 |
0.18 |
0.25 |
0.63 |
0.55 |
0.06 |
0.02 |
| EPS Diluted |
0.2 |
0.52 |
0.86 |
0.56 |
0.18 |
0.24 |
0.62 |
0.54 |
0.06 |
0.02 |
| Weighted Average Shares Out |
$3.80 M
|
$3.72 M
|
$3.78 M
|
$3.76 M
|
$3.84 M
|
$3.42 M
|
$2.95 M
|
$2.82 M
|
$2.49 M
|
$2.08 M
|
| Weighted Average Shares Out Diluted |
$3.82 M
|
$3.74 M
|
$3.82 M
|
$3.78 M
|
$3.86 M
|
$3.46 M
|
$3.03 M
|
$2.90 M
|
$2.58 M
|
$2.12 M
|
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