ISSC
Income statement / Annual
Last year (2023), Innovative Solutions and Support, Inc.'s total revenue was $34.81 M,
an increase of 25.48% from the previous year.
In 2023, Innovative Solutions and Support, Inc.'s net income was $6.03 M.
See Innovative Solutions and Support, Inc.’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 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
09/30/2014 |
| Operating Revenue |
$34.81 M
|
$27.74 M
|
$23.04 M
|
$21.60 M
|
$17.57 M
|
$13.85 M
|
$16.79 M
|
$27.97 M
|
$20.07 M
|
$44.10 M
|
| Cost of Revenue |
$13.50 M |
$11.07 M |
$10.26 M |
$9.79 M |
$7.68 M |
$7.31 M |
$8.67 M |
$11.48 M |
$12.68 M |
$30.51 M |
| Gross Profit |
$21.31 M |
$16.67 M |
$12.78 M |
$11.80 M |
$9.90 M |
$6.54 M |
$8.12 M |
$16.49 M |
$7.39 M |
$13.59 M |
| Gross Profit Ratio |
0.61 |
0.6 |
0.55 |
0.55 |
0.56 |
0.47 |
0.48 |
0.59 |
0.37 |
0.31 |
| Research and Development
Expenses |
$3.13 M
|
$2.71 M
|
$2.62 M
|
$2.96 M
|
$2.49 M
|
$3.58 M
|
$4.46 M
|
$4.87 M
|
$3.06 M
|
$2.62 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$10.82 M
|
$6.75 M
|
$6.26 M
|
$6.10 M
|
$5.88 M
|
$6.67 M
|
$3.74 M
|
$9.17 M
|
$6.55 M
|
$11.11 M
|
| Other Expenses |
$151,317.00 |
$65,232.00 |
$74,906.00 |
$60,497.00 |
$73,737.00 |
$67,724.00 |
$4.86 M |
$78,440.00 |
$33,283.00 |
$37,758.00 |
| Operating Expenses |
$13.95 M |
$9.46 M |
$8.88 M |
$9.06 M |
$8.37 M |
$10.25 M |
$8.20 M |
$14.04 M |
$9.60 M |
$13.73 M |
| Cost And Expenses |
$27.45 M |
$20.53 M |
$19.14 M |
$18.85 M |
$16.04 M |
$17.56 M |
$16.86 M |
$25.53 M |
$22.29 M |
$44.24 M |
| Interest Income |
$518,188.00 |
$61,051.00 |
$1,234.00 |
$154,950.00 |
$249,620.00 |
$53,561.00 |
$35,888.00 |
$33,504.00 |
$24,804.00 |
$21,756.00 |
| Interest Expense |
$393,281.00 |
-$126,283.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$697,943.00
|
$368,499.00
|
$432,176.00
|
$433,510.00
|
$451,278.00
|
$436,208.00
|
$449,189.00
|
$493,361.00
|
$570,314.00
|
$576,478.00
|
| EBITDA |
$8.03 M
|
$7.58 M
|
$3.90 M
|
$2.75 M
|
$1.53 M
|
-$3.71 M
|
-$77,565.00
|
$2.44 M
|
-$2.22 M
|
-$142,868.00
|
| EBITDA Ratio |
0.23 |
0.27 |
0.17 |
0.13 |
0.09 |
-0.27 |
-0 |
0.09 |
-0.11 |
-0 |
| Operating Income Ratio
|
0.21
|
0.26
|
0.17
|
0.13
|
0.06
|
-0.27
|
-0
|
0.09
|
-0.11
|
-0
|
| Total Other
Income/Expenses Net |
$151,317.00
|
$126,283.00
|
$76,140.00
|
$215,447.00
|
$774,635.00
|
$67,724.00
|
$4.86 M
|
$78,440.00
|
$33,283.00
|
$37,758.00
|
| Income Before Tax |
$7.64 M |
$7.34 M |
$3.98 M |
$2.96 M |
$1.85 M |
-$3.59 M |
$4.82 M |
$2.56 M |
-$2.16 M |
-$83,354.00 |
| Income Before Tax Ratio
|
0.22
|
0.26
|
0.17
|
0.14
|
0.11
|
-0.26
|
0.29
|
0.09
|
-0.11
|
-0
|
| Income Tax Expense |
$1.61 M |
$1.82 M |
-$1.09 M |
-$308,882.00 |
$1,805.00 |
$63,651.00 |
$247,920.00 |
$568,330.00 |
$2.57 M |
-$283,622.00 |
| Net Income |
$6.03 M |
$5.52 M |
$5.06 M |
$3.27 M |
$1.85 M |
-$3.65 M |
$4.57 M |
$1.99 M |
-$4.73 M |
$200,268.00 |
| Net Income Ratio |
0.17 |
0.2 |
0.22 |
0.15 |
0.11 |
-0.26 |
0.27 |
0.07 |
-0.24 |
0 |
| EPS |
0.35 |
0.32 |
0.29 |
0.19 |
0.11 |
-0.22 |
0.27 |
0.12 |
-0.28 |
0.01 |
| EPS Diluted |
0.35 |
0.32 |
0.29 |
0.19 |
0.11 |
-0.22 |
0.27 |
0.12 |
-0.28 |
0.01 |
| Weighted Average Shares
Out |
$17.41 M
|
$17.26 M
|
$17.23 M
|
$16.94 M
|
$16.87 M
|
$16.61 M
|
$16.74 M
|
$16.93 M
|
$16.76 M
|
$16.93 M
|
| Weighted Average Shares
Out Diluted |
$17.42 M
|
$17.26 M
|
$17.23 M
|
$17.11 M
|
$16.94 M
|
$16.81 M
|
$16.86 M
|
$17.04 M
|
$16.92 M
|
$17.15 M
|
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