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Income Statement
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Op Efficiency
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Semler Scientific, Inc. (SMLR)

Income Statement

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
Revenues  56.753.038.632.821.512.57.47.0
            Revenue growth  6.9%37.4%17.8%52.5%72.6%67.5%6.2%92.6%
Cost of goods sold   [+]9.16.13.43.72.72.61.92.8
Gross profit  47.646.935.229.118.89.95.64.2
            Gross margin  84.0%88.5%91.3%88.8%87.4%79.5%74.8%59.3%
Selling, general and administrative   [+]30.423.716.315.911.48.96.911.1
Research and development          
Other operating expenses   3.82.92.52.11.80.91.4
EBITDA   [+]17.820.116.511.35.8-0.3-1.7-8.1
            EBITDA margin  31.4%37.9%42.8%34.6%27.2%-2.4%-23.0%-115.8%
Depreciation and amortization  0.60.60.60.60.50.60.50.3
EBIT   [+]17.219.416.010.75.3-0.9-2.2-8.4
            EBIT margin  30.3%36.7%41.3%32.7%24.9%-6.9%-29.0%-120.3%
Interest income, net   [+]0.50.00.00.0-0.10.00.1-0.1
Other income (expense), net   [+]0.0 0.50.0-0.2-0.7-0.50.0
Pre-tax income  17.719.516.510.75.0-1.5-2.5-8.5
Income taxes  3.42.22.5-4.40.00.00.00.0
            Tax rate  19.0%11.5%15.0% 0.5%   
Net income  14.317.214.015.15.0-1.5-2.6-8.5
            Net margin  25.3%32.5%36.3%46.0%23.3%-12.1%-34.4%-121.4%
   
Basic EPS   [+]$2.13$2.56$2.13$2.34$0.82($0.28)($0.50)($1.72)
Diluted EPS   [+]$1.79$2.12$1.74$1.88$0.66($0.28)($0.50)($1.72)
   
Shares outstanding (basic)   [+]6.76.76.66.46.15.45.14.9
Shares outstanding (diluted)   [+]8.08.18.18.07.65.45.14.9
   
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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