ReposiTrak, Inc. (TRAK)

USD 18.15

(-1.04%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 20.45 Million 19.09 Million 18.04 Million 21 Million 20.03 Million 21.16 Million
Cost of Revenue 3.41 Million 4.38 Million 4.06 Million 7.9 Million 7.83 Million 6.43 Million
Gross Profit 17.03 Million 14.7 Million 13.98 Million 13.1 Million 12.2 Million 14.73 Million
Operating Expenses 12.01 Million 9.61 Million 9.57 Million 10.21 Million 10.72 Million 10.74 Million
Selling, General and Administrative Expenses 10.82 Million 9.61 Million 9.57 Million 10.21 Million 10.72 Million 10.74 Million
Research and Development Expenses - - - - - -
Other Expenses 1.18 Million 70.04 Thousand -88.73 Thousand 1.1 Million - -
Cost and Expenses 15.42 Million 14 Million 13.63 Million 18.11 Million 18.56 Million 17.18 Million
Operating Income 5.02 Million 5.09 Million 4.41 Million 2.89 Million 1.47 Million 3.98 Million
Interest Expense 28.16 Thousand 60.99 Thousand 44.3 Thousand 106.68 Thousand 67.73 Thousand 42.68 Thousand
Income Tax Expense 374.49 Thousand 321.37 Thousand 129.96 Thousand 76.89 Thousand 41.91 Thousand 142.71 Thousand
Earnings before Tax 6.33 Million 5.91 Million 4.13 Million 4.19 Million 1.63 Million 4.04 Million
Net Income 5.95 Million 5.59 Million 4 Million 4.11 Million 1.59 Million 3.9 Million
Earnings Per Share Basic 0.30 0.27 0.18 0.18 0.08 0.20
Earnings Per Share Diluted 0.29 0.27 0.18 0.18 0.08 0.19
Weighted Average Shares Outstanding 18.2 Million 18.4 Million 19.08 Million 19.5 Million 19.65 Million 19.84 Million
Weighted Average Shares Outstanding (Diluted) 18.93 Million 18.76 Million 19.38 Million 19.75 Million 19.86 Million 20.36 Million
Gross Margin 0.83 0.77 0.77 0.62 0.61 0.70
EBIT Margin 0.37 0.33 0.31 0.19 0.12 0.22
Profit Margin 0.29 0.29 0.22 0.20 0.08 0.18
EBITDA 7.61 Million 7.11 Million 5.37 Million 5.4 Million 2.62 Million 4.68 Million
Earnings Before Tax Margin 0.25 0.27 0.24 0.14 0.07 0.19

Income Statement Charts