ELMD
Income statement / Annual
Last year (2024), Electromed, Inc.'s total revenue was $54.72 M,
an increase of 13.83% from the previous year.
In 2024, Electromed, Inc.'s net income was $5.15 M.
See Electromed, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$54.72 M
|
$48.07 M
|
$41.66 M
|
$35.76 M
|
$32.47 M
|
$31.30 M
|
$28.70 M
|
$25.86 M
|
$22.99 M
|
$19.41 M
|
| Cost of Revenue |
$12.99 M |
$11.55 M |
$10.22 M |
$8.45 M |
$7.27 M |
$7.45 M |
$5.84 M |
$5.29 M |
$5.12 M |
$5.81 M |
| Gross Profit |
$41.73 M |
$36.52 M |
$31.44 M |
$27.31 M |
$25.20 M |
$23.85 M |
$22.86 M |
$20.57 M |
$17.88 M |
$13.60 M |
| Gross Profit Ratio |
0.76 |
0.76 |
0.75 |
0.76 |
0.78 |
0.76 |
0.8 |
0.8 |
0.78 |
0.7 |
| Research and Development
Expenses |
$656,000.00
|
$916,000.00
|
$1.36 M
|
$1.72 M
|
$1.05 M
|
$583,311.00
|
$251,443.00
|
$596,876.00
|
$380,392.00
|
$315,647.00
|
| General & Administrative
Expenses |
$33.00 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$19.60 M
|
$16.40 M
|
$14.39 M
|
$11.97 M
|
| Selling & Marketing
Expenses |
$1.49 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$34.49 M
|
$31.60 M
|
$27.11 M
|
$22.44 M
|
$19.94 M
|
$20.45 M
|
$19.60 M
|
$16.40 M
|
$14.39 M
|
$11.97 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
-$12,000.00 |
-$913,108.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$35.15 M |
$32.51 M |
$28.47 M |
$24.17 M |
$20.08 M |
$21.03 M |
$19.85 M |
$17.00 M |
$14.77 M |
$12.29 M |
| Cost And Expenses |
$48.14 M |
$44.06 M |
$38.69 M |
$32.62 M |
$27.35 M |
$28.48 M |
$25.69 M |
$22.29 M |
$19.88 M |
$18.10 M |
| Interest Income |
$455,000.00 |
$78,000.00 |
$25,000.00 |
$39,000.00 |
$120,748.00 |
$90,707.00 |
$0.00 |
$17,044.00 |
$0.00 |
$284.00 |
| Interest Expense |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$19.87 M |
$66,911.00 |
$66,806.00 |
$85,994.00 |
| Depreciation &
Amortization |
$841,000.00
|
$613,000.00
|
$628,000.00
|
$610,000.00
|
$738,230.00
|
$925,227.00
|
$790,027.00
|
$755,127.00
|
$738,702.00
|
$736,215.00
|
| EBITDA |
$7.42 M
|
$4.62 M
|
$3.60 M
|
$3.75 M
|
$5.86 M
|
$3.74 M
|
$3.80 M
|
$4.32 M
|
$3.85 M
|
$2.05 M
|
| EBITDA Ratio |
0.14 |
0.1 |
0.09 |
0.1 |
0.18 |
0.12 |
0.13 |
0.17 |
0.17 |
0.11 |
| Operating Income Ratio
|
0.12
|
0.08
|
0.07
|
0.09
|
0.16
|
0.09
|
0.1
|
0.14
|
0.14
|
0.07
|
| Total Other
Income/Expenses Net |
$455,000.00
|
$78,000.00
|
$25,000.00
|
$27,000.00
|
$120,747.00
|
$101,819.00
|
-$276,352.00
|
-$49,867.00
|
-$66,806.00
|
-$85,710.00
|
| Income Before Tax |
$7.04 M |
$4.09 M |
$3.00 M |
$3.17 M |
$5.24 M |
$2.91 M |
$3.03 M |
$3.52 M |
$3.04 M |
$1.22 M |
| Income Before Tax Ratio
|
0.13
|
0.09
|
0.07
|
0.09
|
0.16
|
0.09
|
0.11
|
0.14
|
0.13
|
0.06
|
| Income Tax Expense |
$1.89 M |
$920,000.00 |
$692,000.00 |
$805,000.00 |
$1.08 M |
$940,000.00 |
$1.13 M |
$1.29 M |
$830,000.00 |
$132,000.00 |
| Net Income |
$5.15 M |
$3.17 M |
$2.31 M |
$2.36 M |
$4.16 M |
$1.97 M |
$1.90 M |
$2.23 M |
$2.21 M |
$1.09 M |
| Net Income Ratio |
0.09 |
0.07 |
0.06 |
0.07 |
0.13 |
0.06 |
0.07 |
0.09 |
0.1 |
0.06 |
| EPS |
0.6 |
0.37 |
0.27 |
0.28 |
0.5 |
0.24 |
0.23 |
0.27 |
0.27 |
0.13 |
| EPS Diluted |
0.58 |
0.36 |
0.26 |
0.27 |
0.47 |
0.23 |
0.22 |
0.26 |
0.27 |
0.13 |
| Weighted Average Shares
Out |
$8.56 M
|
$8.46 M
|
$8.47 M
|
$8.57 M
|
$8.40 M
|
$8.31 M
|
$8.21 M
|
$8.17 M
|
$8.14 M
|
$8.12 M
|
| Weighted Average Shares
Out Diluted |
$8.86 M
|
$8.70 M
|
$8.77 M
|
$8.91 M
|
$8.83 M
|
$8.63 M
|
$8.62 M
|
$8.46 M
|
$8.25 M
|
$8.15 M
|
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