PCOM
Income statement / Annual
Last year (2021), Points.com Inc.'s total revenue was $370.01 M,
an increase of 70.21% from the previous year.
In 2021, Points.com Inc.'s net income was -$344,000.00.
See Points.com Inc.�s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$370.01 M
|
$217.39 M
|
$401.18 M
|
$376.25 M
|
$347.55 M
|
$321.82 M
|
$296.38 M
|
$254.99 M
|
$202.37 M
|
$139.51 M
|
| Cost of Revenue |
$319.22 M |
$182.38 M |
$335.72 M |
$322.34 M |
$300.57 M |
$278.48 M |
$253.71 M |
$215.33 M |
$169.27 M |
$110.95 M |
| Gross Profit |
$50.79 M |
$35.00 M |
$65.46 M |
$53.90 M |
$46.98 M |
$43.34 M |
$42.67 M |
$39.66 M |
$33.10 M |
$28.56 M |
| Gross Profit Ratio |
0.14 |
0.16 |
0.16 |
0.14 |
0.14 |
0.13 |
0.14 |
0.16 |
0.16 |
0.2 |
| Research and Development
Expenses |
$13.30 M
|
$0.00
|
$2.58 M
|
$2.21 M
|
$1.91 M
|
$1.69 M
|
$1.34 M
|
$1.08 M
|
$1.01 M
|
$521,000.00
|
| General & Administrative
Expenses |
$14.39 M
|
$33.43 M
|
$40.09 M
|
$36.77 M
|
$34.20 M
|
$29.38 M
|
$28.18 M
|
$27.38 M
|
$23.07 M
|
$19.11 M
|
| Selling & Marketing
Expenses |
$17.88 M
|
$1.22 M
|
$1.61 M
|
$1.46 M
|
$2.06 M
|
$2.22 M
|
$1.70 M
|
$1.38 M
|
$1.07 M
|
$1.68 M
|
| Selling, General &
Administrative Expenses |
$32.27 M
|
$34.65 M
|
$41.69 M
|
$38.23 M
|
$36.26 M
|
$31.60 M
|
$29.89 M
|
$28.76 M
|
$24.14 M
|
$20.78 M
|
| Other Expenses |
$4.55 M |
$5.58 M |
$4.44 M |
$3.27 M |
$4.03 M |
$4.79 M |
$3.93 M |
$2.91 M |
$3.81 M |
$3.73 M |
| Operating Expenses |
$50.12 M |
$40.23 M |
$48.71 M |
$43.71 M |
$42.19 M |
$38.08 M |
$35.16 M |
$32.75 M |
$28.96 M |
$25.03 M |
| Cost And Expenses |
$369.34 M |
$222.61 M |
$384.43 M |
$366.05 M |
$342.76 M |
$316.56 M |
$288.87 M |
$248.08 M |
$198.22 M |
$135.98 M |
| Interest Income |
$226,000.00 |
$379,000.00 |
$908,000.00 |
$666,000.00 |
$213,000.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$7,000.00 |
| Interest Expense |
$353,000.00 |
$843,000.00 |
$211,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$4.55 M
|
$4.86 M
|
$4.67 M
|
$3.36 M
|
$3.99 M
|
$4.53 M
|
$3.55 M
|
$2.15 M
|
$3.29 M
|
$2.80 M
|
| EBITDA |
$4.54 M
|
-$1.12 M
|
$21.92 M
|
$14.26 M
|
$8.83 M
|
$4.56 M
|
$11.19 M
|
$8.92 M
|
$7.56 M
|
$6.30 M
|
| EBITDA Ratio |
0.01 |
-0.01 |
0.05 |
0.04 |
0.03 |
0.01 |
0.04 |
0.03 |
0.04 |
0.05 |
| Operating Income Ratio
|
-0
|
-0.02
|
0.04
|
0.03
|
0.01
|
0.02
|
0.03
|
0.03
|
0.02
|
0.02
|
| Total Other
Income/Expenses Net |
-$353,000.00
|
-$1.59 M
|
$296,000.00
|
$702,000.00
|
$58,000.00
|
-$5.23 M
|
$0.00
|
$5,000.00
|
$0.00
|
$7,000.00
|
| Income Before Tax |
-$360,000.00 |
-$6.82 M |
$17.04 M |
$10.90 M |
$4.84 M |
$30,000.00 |
$7.64 M |
$6.77 M |
$4.27 M |
$3.49 M |
| Income Before Tax Ratio
|
-0
|
-0.03
|
0.04
|
0.03
|
0.01
|
0
|
0.03
|
0.03
|
0.02
|
0.03
|
| Income Tax Expense |
-$16,000.00 |
-$1.46 M |
$5.16 M |
$3.10 M |
$1.46 M |
$1.55 M |
$2.47 M |
$2.09 M |
$666,000.00 |
-$4.77 M |
| Net Income |
-$344,000.00 |
-$5.36 M |
$11.89 M |
$7.79 M |
$3.38 M |
-$1.52 M |
$5.17 M |
$4.68 M |
$3.61 M |
$8.26 M |
| Net Income Ratio |
-0 |
-0.02 |
0.03 |
0.02 |
0.01 |
-0 |
0.02 |
0.02 |
0.02 |
0.06 |
| EPS |
-0.0237 |
-0.41 |
0.86 |
0.54 |
0.23 |
-0.1 |
0.33 |
0.3 |
0.24 |
0.55 |
| EPS Diluted |
-0.0237 |
-0.41 |
0.86 |
0.54 |
0.23 |
-0.1 |
0.33 |
0.3 |
0.23 |
0.54 |
| Weighted Average Shares
Out |
$14.52 M
|
$13.07 M
|
$13.82 M
|
$14.41 M
|
$14.70 M
|
$15.15 M
|
$15.55 M
|
$15.61 M
|
$15.24 M
|
$15.14 M
|
| Weighted Average Shares
Out Diluted |
$14.52 M
|
$13.07 M
|
$13.82 M
|
$14.41 M
|
$14.70 M
|
$15.15 M
|
$15.60 M
|
$15.61 M
|
$15.53 M
|
$15.31 M
|
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