Intellicheck, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.6M | $3.8M | $7.0M | $6.6M | $7.3M | $8.8M | $12.5M | $12.3M |
| Cost of Revenue | $521.8K | $769.0K | $3.0M | $2.8M | $2.8M | $3.0M | $4.3M | $4.3M |
| Gross Profit | $3.1M | $3.1M | $4.0M | $3.8M | $4.5M | $5.8M | $8.1M | $8.0M |
| Gross Margin | 85.5% | 80.0% | 57.1% | 58.2% | 62.0% | 65.9% | 65.2% | 65.0% |
| Operating Expenses | ||||||||
| Research & Development | $1.9M | $2.4M | $2.6M | $1.8M | $2.1M | $2.2M | $2.6M | $3.0M |
| SG&A Expense | $5.9M | $6.4M | $6.9M | $4.1M | $3.8M | $4.2M | $3.9M | $5.2M |
| Operating Income | $-6.1M | $-5.7M | $-5.5M | $-7.6M | $-2.4M | $-2.3M | $-282.2K | $-2.5M |
| Operating Margin | -169.0% | -149.8% | -78.1% | -115.6% | -33.2% | -25.7% | -2.3% | -20.7% |
| Interest Expense | — | — | $3.3K | — | — | $0 | $8.7K | $24.8K |
| Pretax Income | — | — | — | — | — | — | $-290.9K | $-2.6M |
| Income Tax Expense | — | — | — | — | — | — | $0 | $0 |
| Net Income | $-6.0M | $-5.7M | $-5.3M | $-7.6M | $-2.4M | $-2.3M | $-290.9K | $-2.6M |
| Net Margin | -167.3% | -149.4% | -76.0% | -115.6% | -33.2% | -25.7% | -2.3% | -20.9% |
| EPS (Basic) | $-0.48 | $-0.58 | $-0.55 | $-0.80 | $-0.35 | $-0.04 | $-0.01 | $-0.05 |
| EPS (Diluted) | $-0.48 | $-0.58 | $-0.55 | $-0.80 | $-0.35 | $-0.04 | $-0.01 | $-0.05 |
| Shares Outstanding (Basic) | 15.0M | 10.7M | 9.7M | 9.6M | 7.0M | 55.4M | 54.5M | 53.3M |
| Shares Outstanding (Diluted) | 15.0M | 10.7M | 9.7M | 9.6M | 7.0M | 55.4M | 54.5M | 53.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |