InfuSystem Holdings, Inc. (INFU)

USD 8.26

(-8.93%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 125.78 Million 109.91 Million 102.38 Million 97.38 Million 81.11 Million 67.13 Million
Cost of Revenue 62.67 Million 47.34 Million 42.18 Million 38.62 Million 34.23 Million 28.12 Million
Gross Profit 63.1 Million 62.57 Million 60.19 Million 58.75 Million 46.88 Million 39.01 Million
Operating Expenses 59.02 Million 60.91 Million 57.37 Million 49.93 Million 43.35 Million 38.6 Million
Selling, General and Administrative Expenses 59.02 Million 58.33 Million 53.03 Million 44.85 Million 38.95 Million 33.95 Million
Research and Development Expenses - - - - - -
Other Expenses - 2.58 Million 4.33 Million 5.07 Million 4.4 Million -37 Thousand
Cost and Expenses 121.69 Million 108.26 Million 99.56 Million 88.56 Million 77.59 Million 66.72 Million
Operating Income 4.08 Million 1.65 Million 2.82 Million 8.82 Million 3.52 Million 415 Thousand
Interest Expense 2.17 Million 1.4 Million 1.37 Million 1.25 Million 1.9 Million 1.42 Million
Income Tax Expense 979 Thousand 112 Thousand -163 Thousand -9.78 Million 163 Thousand 53 Thousand
Earnings before Tax 1.85 Million 130 Thousand 1.25 Million 7.54 Million 1.52 Million -1.04 Million
Net Income 872 Thousand 18 Thousand 1.42 Million 17.33 Million 1.36 Million -1.09 Million
Earnings Per Share Basic 0.04 0.00 0.07 0.86 0.07 -0.05
Earnings Per Share Diluted 0.04 0.00 0.06 0.80 0.07 -0.05
Weighted Average Shares Outstanding 21.02 Million 20.64 Million 20.51 Million 20.1 Million 19.73 Million 21.41 Million
Weighted Average Shares Outstanding (Diluted) 21.64 Million 21.54 Million 22.04 Million 21.71 Million 20.83 Million 21.41 Million
Gross Margin 0.50 0.57 0.59 0.60 0.58 0.58
EBIT Margin 0.13 0.14 0.17 0.23 0.19 0.17
Profit Margin 0.01 0.00 0.01 0.18 0.02 -0.02
EBITDA 16.59 Million 15.09 Million 17.15 Million 22.82 Million 15.77 Million 11.68 Million
Earnings Before Tax Margin 0.03 0.02 0.03 0.09 0.04 0.01

Income Statement Charts