CSP Inc
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $58.7M | $55.2M | $64.6M | $54.4M | $49.2M | $61.8M | $79.1M | $72.9M |
| Cost of Revenue | $40.2M | $36.4M | $42.7M | $35.5M | $33.1M | $44.6M | $61.0M | $54.5M |
| Gross Profit | $18.5M | $18.9M | $21.9M | $18.8M | $16.1M | $17.2M | $18.0M | $18.4M |
| Gross Margin | 31.5% | 34.1% | 33.9% | 34.6% | 32.8% | 27.8% | 22.8% | 25.2% |
| Operating Expenses | ||||||||
| Research & Development | $3.3M | $3.0M | $3.1M | $3.1M | $2.9M | $2.8M | $2.8M | $3.3M |
| SG&A Expense | $18.4M | $17.8M | $16.9M | $15.8M | $14.6M | $15.8M | $16.1M | $16.7M |
| Operating Income | $-3.1M | $-1.9M | $1.9M | $-40.0K | $-1.4M | $-1.4M | $-826.0K | $-1.6M |
| Operating Margin | -5.3% | -3.4% | 2.9% | -0.1% | -2.8% | -2.3% | -1.0% | -2.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-1.7M | $-419.0K | $4.7M | $1.9M | $678.0K | $-1.1M | $-442.0K | $-1.1M |
| Income Tax Expense | $-1.6M | $-93.0K | $-469.0K | $50.0K | $444.0K | $384.0K | $-71.0K | $882.0K |
| Net Income | $-91.0K | $-326.0K | $5.2M | $1.9M | $699.0K | $-1.4M | $-371.0K | $14.4M |
| Net Margin | -0.2% | -0.6% | 8.0% | 3.5% | 1.4% | -2.3% | -0.5% | 19.8% |
| EPS (Basic) | $-0.01 | $-0.04 | $0.56 | $0.21 | $0.08 | $-0.18 | $-0.05 | $1.81 |
| EPS (Diluted) | $-0.01 | $-0.04 | $0.55 | $0.21 | $0.08 | $-0.18 | $-0.05 | $1.78 |
| Shares Outstanding (Basic) | 9.3M | 9.0M | 8.8M | 8.5M | 8.3M | 8.1M | 7.8M | 7.6M |
| Shares Outstanding (Diluted) | 9.3M | 9.0M | 8.9M | 8.6M | 8.4M | 8.1M | 7.8M | 7.8M |
| Dividends Per Share | $0.12 | $0.11 | $0.07 | $0.02 | — | $0.15 | $0.30 | $0.24 |