TSRI
Income statement / Annual
Last year (2023), TSR, Inc.'s total revenue was $101.43 M,
an increase of 4.23% from the previous year.
In 2023, TSR, Inc.'s net income was $1.74 M.
See TSR, 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 |
05/31/2023 |
05/31/2022 |
05/31/2021 |
05/31/2020 |
05/31/2019 |
05/31/2018 |
05/31/2017 |
05/31/2016 |
05/31/2015 |
05/31/2014 |
| Operating Revenue |
$101.43 M |
$97.31 M |
$68.82 M |
$59.12 M |
$63.34 M |
$64.99 M |
$62.57 M |
$61.00 M |
$57.40 M |
$49.53 M |
| Cost of Revenue |
$83.95 M
|
$81.31 M
|
$57.50 M
|
$49.94 M
|
$53.51 M
|
$54.61 M
|
$52.33 M
|
$51.04 M
|
$48.09 M
|
$41.25 M
|
| Gross Profit |
$17.49 M
|
$16.00 M
|
$11.32 M
|
$9.18 M
|
$9.83 M
|
$10.38 M
|
$10.25 M
|
$9.96 M
|
$9.32 M
|
$8.28 M
|
| Gross Profit Ratio |
0.17
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
| 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
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$9.47 M
|
$9.68 M
|
$9.12 M
|
$8.88 M
|
$8.25 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 |
$14.79 M
|
$15.62 M
|
$11.81 M
|
$10.93 M
|
$11.67 M
|
$9.47 M
|
$9.68 M
|
$9.12 M
|
$8.88 M
|
$8.25 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$14.79 M
|
$15.62 M
|
$11.81 M
|
$10.93 M
|
$11.67 M
|
$9.47 M
|
$9.68 M
|
$9.12 M
|
$8.88 M
|
$8.25 M
|
| Cost And Expenses |
$98.74 M
|
$96.93 M
|
$69.31 M
|
$60.87 M
|
$65.19 M
|
$64.08 M
|
$62.01 M
|
$60.16 M
|
$56.97 M
|
$49.50 M
|
| Interest Income |
$52.66 K
|
$102.33 K
|
$14.99 K
|
$4.88 K
|
$22.31 K
|
$12.38 K
|
$10.89 K
|
$8.62 K
|
$6.11 K
|
$6.29 K
|
| Interest Expense |
$52.66 K
|
$102.33 K
|
$208.39 K
|
$79.39 K
|
$38.25 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$242.76 K
|
$235.13 K
|
$173.15 K
|
$12.66 K
|
$23.40 K
|
$14.34 K
|
$19.98 K
|
$22.77 K
|
$20.43 K
|
$15.72 K
|
| EBITDA |
$2.94 M |
$613.77 K |
-$314.89 K |
-$1.75 M |
-$1.82 M |
$908.44 K |
$578.82 K |
$863.94 K |
$447.18 K |
$38.46 K |
| EBITDA Ratio |
0.03
|
0.01
|
-0
|
-0.03
|
-0.03
|
0.01
|
0.01
|
0.01
|
0.01
|
0
|
| Operating Income Ratio |
0.03
|
0
|
-0.01
|
-0.03
|
-0.03
|
0.01
|
0.01
|
0.01
|
0.01
|
0
|
| Total Other Income/Expenses Net |
-$63.04 K
|
$6.62 M
|
-$198.09 K
|
-$59.40 K
|
$10.50 K
|
$27.65 K
|
$14.50 K
|
$6.33 K
|
$11.83 K
|
$8.72 K
|
| Income Before Tax |
$2.63 M
|
$7.00 M
|
-$686.09 K
|
-$1.81 M
|
-$1.84 M
|
$937.03 K
|
$576.97 K
|
$845.20 K
|
$444.29 K
|
$33.89 K
|
| Income Before Tax Ratio |
0.03
|
0.07
|
-0.01
|
-0.03
|
-0.03
|
0.01
|
0.01
|
0.01
|
0.01
|
0
|
| Income Tax Expense |
$831.00 K
|
-$1.00 K
|
-$109.00 K
|
-$712.00 K
|
-$538.00 K
|
$381.00 K
|
$263.00 K
|
$389.00 K
|
$152.00 K
|
$17.00 K
|
| Net Income |
$1.74 M
|
$6.93 M
|
-$577.09 K
|
-$1.10 M
|
-$1.30 M
|
$486.21 K
|
$268.19 K
|
$399.23 K
|
$192.71 K
|
-$85.94 K
|
| Net Income Ratio |
0.02
|
0.07
|
-0.01
|
-0.02
|
-0.02
|
0.01
|
0
|
0.01
|
0
|
-0
|
| EPS |
0.81 |
3.42 |
-0.29 |
-0.56 |
-0.66 |
0.25 |
0.14 |
0.2 |
0.1 |
-0.0438 |
| EPS Diluted |
0.81 |
3.42 |
-0.29 |
-0.56 |
-0.66 |
0.25 |
0.14 |
0.2 |
0.1 |
-0.0438 |
| Weighted Average Shares Out |
$2.14 M
|
$2.02 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
| Weighted Average Shares Out Diluted |
$2.14 M
|
$2.02 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
$1.96 M
|
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