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CoreCard Corp (INS)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues   [+]69.848.235.934.320.19.28.24.8
            Revenue growth  44.6%34.5%4.6%70.7%119.0%12.2%71.0%14.2%
Cost of goods sold   [+]32.722.915.411.88.54.54.02.6
Gross profit  37.125.320.422.511.64.74.22.2
            Gross margin  53.2%52.5%57.0%65.7%57.6%51.3%51.4%46.7%
Selling, general and administrative   [+]5.44.84.03.62.11.82.12.2
Research and development  11.78.95.25.53.44.42.72.9
Equity in earnings          
EBITDA   [+]25.715.513.414.46.8-1.2-0.4-2.6
            EBITDA margin  36.8%32.0%37.4%42.0%33.6%-12.8%-5.4%-54.5%
Depreciation and amortization  5.73.82.11.00.60.30.20.2
EBIT   [+]20.011.711.313.46.1-1.5-0.7-2.8
            EBIT margin  28.6%24.2%31.5%39.0%30.6%-16.4%-8.4%-59.0%
Interest income  1.10.21.00.00.41.70.71.2
Other income (expense), net   [+]-2.1-0.1-1.70.1-0.30.2-1.30.1
Pre-tax income  19.011.810.613.56.20.4-1.3-1.5
Income taxes  5.22.72.52.50.00.00.00.0
            Tax rate  27.1%23.2%23.2%18.8%0.1%7.0%0.2% 
Minority interest        -0.1-0.7
Earnings from continuing ops  13.99.08.211.06.20.4-1.1-0.8
Earnings from discontinued ops         18.8
Net income  13.99.08.211.06.20.4-1.118.0
            Net margin  19.9%18.7%22.7%32.0%31.1%4.1%-13.6%376.8%
   
Basic EPS   [+]$1.62$1.03$0.91$1.24$0.71$0.04($0.13)($0.09)
Diluted EPS   [+]$1.61$1.03$0.91$1.22$0.70$0.04($0.13)($0.09)
   
Dividends per share   [+]      $0.35 
   
Shares outstanding (basic)   [+]8.68.88.98.98.88.88.78.8
Shares outstanding (diluted)   [+]8.68.89.09.08.98.98.78.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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