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ISSUER DIRECT CORP (ISDR)

Income Statement Business | 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-K/A10-K
Revenues:  
    Platform & Technology     10.78.67.14.31.1
    Services     5.65.65.57.8 
    Other         10.5
Total revenues  23.521.918.516.314.212.612.111.6
            Revenue growth   [+]7.5%18.1%13.7%14.5%12.7%4.7%3.8%-14.7%
Cost of goods sold  5.75.75.45.14.13.43.03.4
Gross profit  17.816.113.111.210.19.29.08.2
            Gross margin  75.8%73.7%70.8%68.8%71.2%73.1%74.9%70.3%
Selling, general and administrative   [+]12.910.78.88.67.16.05.85.6
Research and development  1.31.10.81.21.30.80.40.3
Other operating expenses  -0.2-0.1      
EBITDA   [+]3.95.04.02.12.62.83.02.3
            EBITDA margin  16.5%23.0%21.8%13.1%18.0%21.9%25.0%19.6%
Depreciation  0.20.70.70.90.90.40.30.1
EBITA  3.74.33.31.21.72.42.72.2
            EBITA margin  15.6%19.9%17.8%7.3%11.8%19.0%22.8%18.7%
Amortization of intangibles  0.80.50.60.70.50.40.81.0
EBIT   [+]2.93.92.70.51.22.01.91.2
            EBIT margin  12.1%17.8%14.5%2.9%8.2%16.1%16.0%10.2%
Non-recurring items   [+]0.20.1     0.5
Interest expense, net   [+]0.40.30.2-0.30.00.00.00.6
Other income (expense), net   [+]0.40.6-2.0  0.00.1 
Pre-tax income  2.74.10.50.81.22.02.00.0
Income taxes  0.70.80.70.10.40.10.5-0.1
            Tax rate  27.2%20.0%160.5%13.7%30.8%6.5%23.0% 
Net income  1.93.32.10.70.81.91.60.1
            Net margin  8.2%15.0%11.4%4.2%5.9%14.8%12.9%1.2%
   
Basic EPS   [+]$0.52$0.87$0.56$177.67$0.25$0.63$0.55$0.06
Diluted EPS   [+]$0.52$0.86$0.56$0.18$0.24$0.62$0.54$0.06
   
Dividends per share   [+]    $0.13$0.20$0.16$0.03
   
Shares outstanding (basic)   [+]3.73.83.80.03.42.92.82.5
Shares outstanding (diluted)   [+]3.73.83.83.83.53.02.92.6
   
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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