Electromed, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.8M | $13.9M | $13.7M | $12.3M | $13.6M | $12.1M | $11.7M | $10.7M |
| Cost of Revenue | $3.5M | $3.5M | $3.1M | $2.8M | $3.2M | $3.0M | $3.0M | $2.3M |
| Gross Profit | $11.3M | $10.4M | $10.5M | $9.5M | $10.5M | $9.1M | $8.7M | $8.3M |
| Gross Margin | 76.2% | 74.8% | 77.0% | 77.1% | 76.8% | 75.0% | 74.0% | 78.2% |
| Operating Expenses | ||||||||
| Research & Development | $176.0K | $167.0K | $107.0K | $206.0K | $298.0K | $166.0K | $154.0K | $298.0K |
| SG&A Expense | $8.8M | $8.4M | $8.2M | $9.2M | $8.7M | $7.7M | $7.3M | $8.0M |
| Operating Income | $2.3M | $1.8M | $2.3M | $142.0K | $1.5M | $1.2M | $1.3M | $44.0K |
| Operating Margin | 15.7% | 13.3% | 16.5% | 1.2% | 11.0% | 9.9% | 10.9% | 0.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $2.5M | $2.0M | $2.4M | $219.0K | $1.5M | $1.2M | $1.3M | $48.0K |
| Income Tax Expense | $669.0K | $468.0K | $685.0K | $64.0K | $502.0K | $147.0K | $304.0K | $-33.0K |
| Net Income | $1.8M | $1.5M | $1.7M | $155.0K | $1.0M | $1.1M | $977.0K | $81.0K |
| Net Margin | 12.3% | 10.8% | 12.2% | 1.3% | 7.6% | 8.9% | 8.3% | 0.8% |
| EPS (Basic) | $0.21 | $0.17 | $0.20 | $0.02 | $0.11 | $0.13 | $0.12 | $0.01 |
| EPS (Diluted) | $0.20 | $0.17 | $0.19 | $0.02 | $0.12 | $0.12 | $0.11 | $0.01 |
| Shares Outstanding (Basic) | 8.6M | 8.6M | 8.5M | 8.5M | 8.5M | 8.5M | 8.4M | 8.4M |
| Shares Outstanding (Diluted) | 8.9M | 8.9M | 8.8M | 8.8M | 8.7M | 8.7M | 8.7M | 8.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |