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 |
$10.83 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 |
$22.55 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 |
0.68 |
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 |
$8.94 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 |
$2.90 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 |
$19.19 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 |
$30.02 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 |
$6.32 M
|
$3.70 M
|
$4.89 M
|
$3.96 M
|
$2.14 M
|
$2.56 M
|
$2.76 M
|
$3.01 M
|
$2.83 M
|
$2.63 M
|
| EBITDA Ratio |
0.19 |
0.16 |
0.22 |
0.21 |
0.13 |
0.18 |
0.22 |
0.25 |
0.24 |
0.19 |
| Operating Income Ratio
|
0.1
|
0.11
|
0.17
|
0.15
|
0.03
|
0.08
|
0.16
|
0.16
|
0.05
|
0.11
|
| Total Other
Income/Expenses Net |
-$2.05 M
|
-$11,000.00
|
$369,000.00
|
$136,000.00
|
$321,000.00
|
$47,000.00
|
-$24,000.00
|
$80,165.00
|
-$547,000.00
|
-$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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