CSP Inc

CSPI ·Technology, Information Technology Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $88.5M $103.4M $89.3M $84.6M $87.6M $84.8M $73.6M $90.1M
Cost of Revenue $67.1M $78.3M $70.1M $63.8M $69.0M $64.4M $57.3M $72.9M
Gross Profit $21.4M $25.0M $19.2M $20.8M $18.6M $20.4M $16.4M $17.2M
Gross Margin 24.2% 24.2% 21.5% 24.6% 21.2% 24.1% 22.2% 19.1%
Operating Expenses
Research & Development $2.4M $3.0M $2.8M $3.5M $1.9M $1.7M $1.8M $2.0M
SG&A Expense $15.7M $18.3M $16.1M $16.1M $16.0M $15.8M $13.8M $14.1M
Operating Income $3.4M $3.8M $226.0K $1.7M $701.0K $5.0M $809.0K $1.1M
Operating Margin 3.8% 3.7% 0.3% 2.0% 0.8% 5.9% 1.1% 1.3%
Interest Expense $86.0K $90.0K
Pretax Income $3.4M $3.6M $16.0K $1.5M $689.0K $4.9M $715.0K $1.1M
Income Tax Expense $1.2M $996.0K $226.0K $121.0K $321.0K $-1.7M $346.0K $235.0K
Net Income $2.5M $2.6M $-210.0K $1.3M $368.0K $6.6M $369.0K $914.0K
Net Margin 2.8% 2.5% -0.2% 1.6% 0.4% 7.8% 0.5% 1.0%
EPS (Basic) $0.32 $0.35 $-0.03 $0.19 $0.06 $0.97 $0.06 $0.13
EPS (Diluted) $0.32 $0.34 $-0.03 $0.19 $0.05 $0.96 $0.05 $0.13
Shares Outstanding (Basic) 7.4M 7.2M 7.1M 6.9M 6.8M 6.7M 6.9M 7.1M
Shares Outstanding (Diluted) 7.6M 7.5M 7.1M 7.0M 6.9M 6.8M 7.0M 7.1M
Dividends Per Share $0.22 $0.22 $0.22 $0.22 $0.20 $0.11
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