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Innovative Solutions and Support ISSC
$ 8.38 4.75%

Quarterly report 2024-Q2
added 08-14-2024

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Innovative Solutions and Support Income Statement 2011-2024 | ISSC

Annual Income Statement Innovative Solutions and Support

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

Market Cap

142 M 145 M 117 M 84.7 M 75.2 M 40.8 M 53.4 M 54.2 M 42.3 M 45.4 M 133 M 68.2 M 80.4 M

Shares

17.4 M 17.3 M 17.2 M 16.9 M 16.9 M 16.8 M 16.7 M 16.9 M 16.9 M 16.9 M 16.8 M 16.6 M 16.8 M

Historical Prices

8.18 8.38 6.81 5.49 4.9 1.88 2.67 3.38 2.27 3.39 5.85 2.54 2.34

Net Income

6.03 M 5.52 M 5.06 M 3.27 M 1.85 M -3.65 M 4.57 M 1.99 M -5.87 M 200 K 1.89 M 2.98 M 717 K

Revenue

34.8 M 27.7 M 23 M 21.6 M 17.6 M 13.9 M 16.8 M 28 M 20.1 M 44.1 M 31.6 M 24.6 M 25.7 M

Cost of Revenue

13.5 M 11.1 M 10.3 M 9.79 M 7.68 M 7.31 M 8.67 M 11.5 M 13.1 M 30.5 M 18.9 M 14.1 M 11.9 M

Gross Profit

21.3 M 16.7 M 12.8 M 11.8 M 9.9 M 6.54 M 8.12 M 16.5 M 6.93 M 13.6 M 12.6 M 10.5 M 13.8 M

Operating Income

7.36 M 7.22 M 3.9 M 2.75 M 1.53 M -3.71 M -77.6 K 2.44 M -3.62 M -143 K 1.93 M 417 K 608 K

Interest Expense

393 K 65.2 K 74.9 K 60.5 K 73.7 K 67.7 K 4.86 M 78.4 K 33.3 K 37.8 K 38.1 K 598 1.51 K

EBITDA

8.06 M 7.58 M 4.32 M 3.18 M 1.98 M -3.28 M 372 K 2.94 M -3.05 M 434 K 2.47 M 946 K 1.28 M

Operating Expenses

14 M 9.46 M 8.88 M 9.06 M 8.37 M 10.2 M 8.2 M 14 M 10.6 M 13.7 M 10.7 M 10.1 M 13.2 M

General and Administrative Expenses

10.8 M 6.75 M 6.26 M 6.1 M - - - - - - - - -

All numbers in USD currency

Quarterly Income Statement Innovative Solutions and Support

2024-Q2 2024-Q1 2023-Q4 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

17.5 M 17.5 M 17.5 M 17.6 M 17.4 M 17.3 M 17.3 M 17.3 M 17.3 M 17.2 M 17.2 M 17.2 M 17.2 M 17.2 M 16.9 M 17 M 17.2 M 16.9 M 16.9 M 16.9 M 16.9 M 16.8 M 16.8 M 16.8 M 16.8 M 16.8 M 16.7 M 16.8 M 16.8 M 16.7 M 16.9 M 16.9 M 16.7 M 16.9 M 16.9 M 16.9 M 16.9 M 17 M 16.9 M 17 M 17 M 16.9 M 16.7 M 16.8 M 16.9 M 16.6 M 16.7 M 16.6 M 16.6 M 16.7 M 16.8 M 16.8 M 16.7 M

Net Income

1.55 M 1.21 M 1.06 M 1.42 M 1.27 M 699 K 3.92 M 1.36 M 1.43 M 1.13 M 3.53 M 2.69 M 609 K 240 K 2.03 M 766 K 240 K 328 K 853 K 342 K 328 K 139 K -3.24 M -2.2 M 139 K -882 K 4.75 M 4.74 M -882 K -1.19 M 1.59 M 227 K -1.19 M -215 K -2.56 M -3.53 M -215 K 594 K -2.09 M 497 K 594 K 1.01 M 155 K 307 K 1.01 M 318 K 2.77 M 260 K 318 K -343 K 11.6 K -79 K -343 K

Revenue

11.8 M 10.7 M 9.31 M 7.96 M 7.34 M 6.52 M 20.5 M 6.94 M 6.85 M 6.7 M 16.2 M 6.18 M 5.12 M 4.87 M 6.3 M 5.95 M 4.87 M 4.51 M 4.8 M 4.59 M 4.2 M 3.98 M 3.65 M 3.39 M 3.73 M 3.09 M 4.23 M 4.54 M 3.09 M 3.37 M 6.22 M 6.5 M 3.37 M 6.58 M 3.14 M 4.92 M 6.58 M 6.72 M 9.92 M 10.6 M 6.72 M 11.1 M 8.04 M 8.78 M 11.1 M 6.54 M 6.93 M 6.13 M 6.54 M 4.76 M 6.49 M 5.97 M 4.76 M

Cost of Revenue

5.49 M 5.16 M 3.78 M 3.22 M 2.6 M 2.79 M 8.27 M 2.88 M 2.66 M 2.73 M 7.35 M 2.83 M 2.22 M 2.3 M 2.78 M 2.56 M 2.3 M 1.91 M 1.94 M 2.06 M 1.91 M 1.81 M 1.83 M 1.81 M 1.81 M 1.59 M 2.37 M 2.16 M 1.59 M 1.83 M 2.84 M 2.62 M 1.83 M 3.27 M 2.48 M 2.99 M 3.27 M 3.96 M 7.06 M 7.41 M 3.96 M 7.33 M 5.85 M 5.33 M 7.33 M 3.5 M 4.26 M 3.52 M 3.5 M 2.63 M 3.32 M 2.81 M 2.63 M

Gross Profit

6.28 M 5.58 M 5.52 M 4.73 M 4.74 M 3.72 M 12.2 M 4.06 M 4.18 M 3.97 M 8.82 M 3.35 M 2.9 M 2.57 M 3.51 M 3.39 M 2.57 M 2.6 M 2.86 M 2.53 M 2.6 M 2.17 M 1.82 M 1.58 M 2.17 M 1.49 M 1.85 M 2.38 M 1.49 M 1.54 M 3.38 M 3.88 M 1.54 M 3.32 M 655 K 1.93 M 3.32 M 2.76 M 2.86 M 3.16 M 2.76 M 3.78 M 2.19 M 3.45 M 3.78 M 3.04 M 2.67 M 2.62 M 3.04 M 2.13 M 3.17 M 3.16 M 2.13 M

Operating Income

2.04 M 1.64 M 1.62 M 1.49 M 1.43 M 791 K 4.92 M 1.69 M 1.81 M 1.42 M 2.04 M 1.2 M 611 K 232 K 1.22 M 1.24 M 232 K 232 K 873 K 387 K 232 K 96 K -444 K -1.07 M 96 K -1.05 M -927 K -541 K -1.05 M -1.6 M 546 K 232 K -1.6 M -309 K -2.88 M -265 K -309 K 166 K -3.3 M 660 K 166 K 1.41 M 46.5 K 286 K 1.41 M 385 K 373 K 355 K 385 K -658 K 95 K -105 K -658 K

Interest Expense

173 K 171 K 360 K 90 K 23.3 K 18.2 K 49.4 K 21.6 K 11.6 K 16.2 K 51 K 17.2 K 17.4 K 16.4 K 44.8 K 16.3 K 16.4 K 17.3 K 57.3 K 24.7 K 17.3 K 21.9 K 53.2 K 16.1 K 21.9 K 21.4 K 4.17 M 15.6 K 21.4 K 19.1 K 71.5 K 12.5 K 19.1 K 32.4 K 31.4 K 11.2 K 32.4 K 10.8 K 27.3 K 7.94 K 10.8 K 5.67 K 29.7 K 4.92 K 5.67 K 11.5 K 537 120 180 237 1.21 K 350 237

EBITDA

2.29 M 1.79 M 2.03 M 1.57 M 1.51 M 877 K 5.2 M 1.77 M 1.9 M 1.52 M 2.37 M 1.29 M 707 K 346 K 1.52 M 1.45 M 346 K 336 K 1.22 M 621 K 336 K 212 K -127 K -862 K 212 K -948 K -595 K -320 K -948 K -1.49 M 902 K 465 K -1.49 M -195 K -2.45 M 23 K -195 K 306 K -2.89 M 933 K 306 K 1.54 M 412 K 531 K 1.54 M 504 K 784 K 654 K 504 K -491 K 594 K 230 K -491 K

Operating Expenses

4.24 M 3.94 M 3.91 M 3.25 M 3.31 M 2.93 M 7.29 M 2.37 M 2.37 M 2.54 M 6.78 M 2.16 M 2.29 M 2.33 M 6.76 M 2.15 M 2.33 M 2.37 M 6.38 M 2.14 M 2.37 M 2.07 M 7.99 M 2.65 M 2.07 M 2.55 M 5.42 M 2.92 M 2.55 M 3.13 M 11.2 M 3.65 M 3.13 M 3.62 M 7.01 M 2.2 M 3.62 M 2.6 M 7.57 M 2.5 M 2.6 M 2.37 M 8.56 M 3.16 M 2.37 M 2.66 M 7.8 M 2.26 M 2.66 M 2.78 M 10.1 M 3.26 M 2.78 M

General and Administrative Expenses

3.14 M 2.91 M 3.01 M 2.4 M 2.45 M 2.26 M 5.23 M 1.69 M 1.72 M 1.81 M 4.85 M 1.51 M 1.6 M 1.73 M 4.51 M 1.28 M 1.73 M 1.7 M 4.41 M 1.42 M 1.7 M 1.47 M 5.01 M 1.63 M 1.47 M 1.62 M - - - 2.05 M - 2.25 M 2.59 M 2.69 M 4.91 M 1.4 M 2.69 M 1.94 M 5.63 M 1.85 M 1.94 M 1.74 M 6.34 M 2.6 M 1.74 M 1.8 M 5.67 M 1.84 M 1.8 M 1.99 M 5.79 M 1.86 M 1.99 M

All numbers in USD currency