Issuer Direct Corporation logo
Issuer Direct Corporation ISDR
$ 9.62 1.37%

Quarterly report 2024-Q3
added 11-07-2024

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Issuer Direct Corporation Income Statement 2011-2024 | ISDR

Annual Income Statement Issuer Direct Corporation

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

55.9 M 94.8 M 111 M 73.5 K 45.5 M 42.8 M 51.4 M 24.7 M 11.8 M 19.8 M 17.1 M 6.31 M 3.24 M

Shares

3.8 M 3.72 M 3.78 M 3.76 K 3.84 M 3.42 M 2.95 M 2.82 M 2.49 M 2.08 M 1.96 M 1.91 M 1.76 M

Historical Prices

14.7 25.5 29.4 17.5 11.7 11.3 18.1 8.72 5.49 8.49 9.23 2.96 2

Net Income

766 K 1.93 M 3.29 M 2.11 M 686 K 837 K 1.87 M 1.56 M 145 K 42.1 K 629 K 306 K 239 K

Revenue

33.4 M 23.5 M 21.9 M 18.5 M 16.3 M 14.2 M 12.6 M 12.1 M 11.6 M 13.6 M 8.84 M 4.31 M 3.23 M

Cost of Revenue

7.93 M 5.68 M 5.75 M 5.42 M 5.08 M 4.1 M 3.4 M 3.02 M 3.45 M - - - -

Gross Profit

25.4 M 17.8 M 16.1 M 13.1 M 11.2 M 10.1 M 9.23 M 9.03 M 8.17 M 9.56 M 6.26 M 2.8 M 1.84 M

Operating Income

2.82 M 2.67 M 3.74 M 2.69 M 474 K 1.16 M 2.03 M 1.94 M 634 K 1.47 M 1.7 M 557 K 248 K

Interest Expense

1.12 M 11 K 3 K 56 K 321 K - -24 K 80 K -622 K -1.71 M 71.7 K -401 12.7 K

EBITDA

5.77 M 3.7 M 4.89 M 3.44 M 1.36 M 1.77 M 2.48 M 2.84 M 2.26 M 2.63 M 2.19 M 695 K 509 K

Operating Expenses

- - 12.4 M 10.4 M 10.7 M 8.97 M 7.2 M 7.1 M 6.99 M 8.09 M 4.56 M 2.25 M 1.38 M

General and Administrative Expenses

8.94 M 6.96 M 5.82 M 5.03 M 5.09 M 4.08 M 3.38 M 3.19 M 3.24 M 4.23 M 2.48 M 1.31 M 965 K

All numbers in USD currency

Quarterly Income Statement Issuer Direct Corporation

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

3.83 K 3.82 M 3.82 K 3.82 M 3.81 K 3.8 M 3.79 K 3.79 M 3.62 K 3.74 K 3.79 M 3.79 M 3.79 K 3.77 K 3.77 K 3.77 M 3.74 K 3.74 K 3.79 K 3.79 M 3.85 K 3.86 K 3.85 K 3.83 M 3.55 K 3.07 K 3.04 K 3.01 M 2.96 M 2.94 K 2.9 M 2.86 M 2.84 M 2.8 M 2.79 M 2.79 M 2.52 M 2.32 M 2.32 M 2.32 M 2.06 M 2.04 M 2.02 M 2.01 M 1.97 M 1.95 M 1.94 M 1.94 M 1.93 M 1.93 M 1.82 M 1.75 M 1.75 M 1.76 M 17.7 M

Net Income

-466 K 7 K -139 K - 273 K 1.36 M -144 K - 686 K 841 K 516 K - 1.02 M 1.11 M 545 K - 789 K 772 K 226 K - 200 K 212 K 205 K - 86 K 366 K 320 K - 308 K 493 K 325 K - 195 K 357 K 493 K - 137 K 65 K 237 K - 76.2 K 68 K -36.9 K - 117 K 365 K 216 K - 214 K 35.9 K -56.9 K - 71.1 K 300 K -25.8 K

Revenue

6.95 M 7.69 M 6.96 M - 7.57 M 9.65 M 8.62 M - 5.28 M 5.81 M 5.29 M - 5.46 M 5.72 M 4.98 M - 4.88 M 4.88 M 4.02 M - 4.02 M 4.14 M 4.18 M - 3.26 M 3.8 M 3.53 M - 2.93 M 3.44 M 2.86 M - 2.87 M 3.13 M 3.28 M - 2.79 M 3.11 M 3.04 M - 3.22 M 3.64 M 3.49 M - 2.1 M 1.72 M 1.41 M - 1.22 M 1.11 M 797 K - 892 K 1.1 M 514 K

Cost of Revenue

1.78 M 1.78 M 1.72 M - 1.8 M 2.34 M 1.83 M - 1.21 M 1.36 M 1.23 M - 1.36 M 1.48 M 1.39 M - 1.39 M 1.36 M 1.25 M - 1.22 M 1.25 M 1.3 M - 981 K 1.03 M 1.02 M - 821 K 909 K 746 K - 739 K 824 K 770 K - - - - - - - - - - - - - - - - - - - -

Gross Profit

5.17 M 5.9 M 5.24 M - 5.77 M 7.32 M 6.79 M - 4.07 M 4.44 M 4.06 M - 4.11 M 4.24 M 3.59 M - 3.5 M 3.52 M 2.76 M - 2.8 M 2.89 M 2.88 M - 2.27 M 2.77 M 2.51 M - 2.11 M 2.53 M 2.11 M - 2.13 M 2.31 M 2.51 M - 1.94 M 2.21 M 2.13 M - 2.23 M 2.57 M 2.47 M - 1.48 M 1.21 M 1.01 M - 875 K 699 K 440 K - 512 K 667 K 281 K

Operating Income

156 K 334 K -52 K - 593 K 1.75 M 581 K - 789 K 1.15 M 688 K - 977 K 1.36 M 707 K - 1.08 M 1 M 248 K - 180 K 130 K 147 K - 119 K 595 K 315 K - 481 K 733 K 375 K - 294 K 466 K 690 K - 332 K 297 K 318 K - 487 K 379 K 375 K - 344 K 613 K 368 K - 351 K 59.5 K -98 K - 117 K 311 K -28.6 K

Interest Expense

-343 K 14 K 205 K - 165 K 379 K -535 K - - - 2 K - - 1 K 1 K - -4 K 1 K 58 K - 79 K 115 K 71 K - - - - - - -17 K -10 K - -6 K 83 K - - 19.2 K 33.3 K 33.3 K - 50 K 50 K 50 K - 154 K 2.54 K -247 - -678 490 3.57 K - 1.69 K 2 K 2.86 K

EBITDA

875 K 1.05 M 718 K - 1.32 M 2.47 M 1.32 M - 935 K 1.3 M 850 K - 1.83 M 1.51 M 992 K - 2.13 M 1.73 M 622 K - 1.44 M 961 K 559 K - 1.15 M 1.28 M 655 K - 1.01 M 1.08 M 540 K - 1.19 M 1.1 M 997 K - 1.13 M 829 K 586 K - 1.32 M 942 K 657 K - 555 K 681 K 403 K - 455 K 131 K -61.9 K - 157 K 336 K -16.8 K

Operating Expenses

5.02 M 5.57 M 5.29 M - 5.18 M 5.57 M 6.21 M - 3.28 M 3.3 M 3.37 M - 3.13 M 2.88 M 2.88 M - 2.42 M 2.52 M 2.52 M - 2.62 M 2.76 M 2.73 M - 2.16 M 2.17 M 2.19 M - 1.63 M 1.8 M 1.74 M - 1.84 M 1.84 M 1.82 M - 1.61 M 1.91 M 1.81 M - 1.74 M 2.19 M 2.09 M - 1.13 M 598 K 645 K - 523 K 640 K 538 K - 395 K 356 K 310 K

General and Administrative Expenses

2.01 M 2.16 M 1.82 M - 2.03 M 2.27 M 2.33 M - 1.66 M 1.56 M 1.68 M - 1.26 M 1.26 M 1.4 M - 1.05 M 1.2 M 1.22 M - 1.23 M 1.32 M 1.36 M - 944 K 948 K 1 M - 758 K 855 K 911 K - 839 K 800 K 842 K - 760 K 907 K 880 K - 806 K 912 K 1.29 M - 610 K 387 K 409 K - 323 K 379 K 289 K - 281 K 256 K 234 K

All numbers in USD currency