SMED
Income statement / Annual
Last year (2021), Sharps Compliance Corp.'s total revenue was $76.42 M,
an increase of 49.42% from the previous year.
In 2021, Sharps Compliance Corp.'s net income was $12.87 M.
See Sharps Compliance Corp.’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 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
06/30/2014 |
06/30/2013 |
06/30/2012 |
| Operating Revenue |
$76.42 M
|
$51.15 M
|
$44.31 M
|
$40.14 M
|
$38.19 M
|
$33.38 M
|
$30.90 M
|
$26.57 M
|
$21.53 M
|
$21.79 M
|
| Cost of Revenue |
$47.51 M |
$35.38 M |
$31.04 M |
$28.74 M |
$26.35 M |
$22.27 M |
$19.91 M |
$17.58 M |
$15.18 M |
$15.25 M |
| Gross Profit |
$28.91 M |
$15.76 M |
$13.27 M |
$11.40 M |
$11.84 M |
$11.11 M |
$11.00 M |
$8.99 M |
$6.35 M |
$6.54 M |
| Gross Profit Ratio |
0.38 |
0.31 |
0.3 |
0.28 |
0.31 |
0.33 |
0.36 |
0.34 |
0.29 |
0.3 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$14.05 M
|
$12.00 M
|
$11.17 M
|
$12.22 M
|
$10.81 M
|
$9.50 M
|
$9.10 M
|
$8.62 M
|
$8.61 M
|
| 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 |
$15.76 M
|
$14.05 M
|
$12.00 M
|
$11.17 M
|
$12.22 M
|
$10.81 M
|
$9.50 M
|
$9.10 M
|
$8.62 M
|
$8.61 M
|
| Other Expenses |
$16.61 M |
$806,000.00 |
$820,000.00 |
$811,000.00 |
$801,000.00 |
$294,000.00 |
$263,000.00 |
$462,000.00 |
$437,000.00 |
$453,000.00 |
| Operating Expenses |
$16.61 M |
$14.85 M |
$12.82 M |
$11.98 M |
$13.02 M |
$11.11 M |
$9.76 M |
$9.56 M |
$9.06 M |
$9.06 M |
| Cost And Expenses |
$64.12 M |
$50.24 M |
$43.87 M |
$40.72 M |
$39.38 M |
$33.38 M |
$29.67 M |
$27.14 M |
$24.24 M |
$24.31 M |
| Interest Income |
$0.00 |
$14,000.00 |
$24,000.00 |
$20,000.00 |
$13,000.00 |
$32,000.00 |
$36,000.00 |
$24,000.00 |
$27,000.00 |
$36,000.00 |
| Interest Expense |
$194,000.00 |
$127,000.00 |
$87,000.00 |
$94,000.00 |
$115,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$1.99 M
|
$1.61 M
|
$1.66 M
|
$1.56 M
|
$1.49 M
|
$816,000.00
|
$830,000.00
|
$1.11 M
|
$1.10 M
|
$1.12 M
|
| EBITDA |
$16.52 M
|
$2.42 M
|
$2.13 M
|
$1.00 M
|
$311,000.00
|
$853,000.00
|
$1.54 M
|
$1.45 M
|
-$1.59 M
|
-$1.38 M
|
| EBITDA Ratio |
0.22 |
0.05 |
0.05 |
0.03 |
0.01 |
0.03 |
0.07 |
0.08 |
-0.07 |
-0.06 |
| Operating Income Ratio
|
0.16
|
0.02
|
0.01
|
-0.01
|
-0.03
|
0
|
0.04
|
0.04
|
-0.13
|
-0.12
|
| Total Other
Income/Expenses Net |
$2.04 M
|
-$226,000.00
|
-$63,000.00
|
-$74,000.00
|
-$102,000.00
|
$32,000.00
|
$36,000.00
|
$24,000.00
|
$12,000.00
|
$23,000.00
|
| Income Before Tax |
$14.34 M |
$684,000.00 |
$384,000.00 |
-$651,000.00 |
-$1.29 M |
$37,000.00 |
$1.27 M |
$989,000.00 |
-$2.70 M |
-$2.50 M |
| Income Before Tax Ratio
|
0.19
|
0.01
|
0.01
|
-0.02
|
-0.03
|
0
|
0.04
|
0.04
|
-0.13
|
-0.11
|
| Income Tax Expense |
$1.47 M |
-$1.58 M |
$170,000.00 |
$21,000.00 |
$4,000.00 |
$24,000.00 |
$112,000.00 |
$33,000.00 |
$15,000.00 |
$1.12 M |
| Net Income |
$12.87 M |
$2.27 M |
$214,000.00 |
-$672,000.00 |
-$1.29 M |
$13,000.00 |
$1.16 M |
$956,000.00 |
-$2.71 M |
-$3.62 M |
| Net Income Ratio |
0.17 |
0.04 |
0 |
-0.02 |
-0.03 |
0 |
0.04 |
0.04 |
-0.13 |
-0.17 |
| EPS |
0.76 |
0.14 |
0.0133 |
-0.0419 |
-0.0811 |
0.0008 |
0.0757 |
0.0625 |
-0.18 |
-0.24 |
| EPS Diluted |
0.76 |
0.14 |
0.0133 |
-0.0419 |
-0.0811 |
0.0008 |
0.0745 |
0.0621 |
-0.18 |
-0.24 |
| Weighted Average Shares
Out |
$17.03 M
|
$16.43 M
|
$16.12 M
|
$16.06 M
|
$15.95 M
|
$15.45 M
|
$15.33 M
|
$15.29 M
|
$15.26 M
|
$15.11 M
|
| Weighted Average Shares
Out Diluted |
$17.03 M
|
$16.43 M
|
$16.12 M
|
$16.06 M
|
$15.95 M
|
$15.84 M
|
$15.56 M
|
$15.40 M
|
$15.26 M
|
$15.11 M
|
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