Medalist Diversified, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.4M | $9.7M | $10.3M | $11.1M | $11.5M | $9.3M | $8.3M | $6.6M |
| Cost of Revenue | — | — | — | — | — | $605.4K | $486.0K | $340.4K |
| Gross Profit | — | — | — | — | — | $8.7M | $7.8M | $6.2M |
| Gross Margin | — | — | — | — | — | 93.5% | 94.1% | 94.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.3M | $968.4K | $484.3K | $457.7K | $654.1K | $300.6K | $261.9K | $119.7K |
| Operating Income | $547.9K | $3.7M | $-997.2K | $-1.4M | $814.5K | $-5.7M | $-1.2M | $-1.1M |
| Operating Margin | 5.3% | 38.3% | -9.7% | -12.7% | 7.1% | -61.9% | -15.1% | -16.2% |
| Interest Expense | $2.6M | $3.0M | $3.5M | $3.6M | $5.5M | $4.0M | $2.5M | $1.9M |
| Pretax Income | $-2.1M | $711.8K | $-4.5M | $-5.0M | $-4.7M | $-9.7M | $-3.8M | $-2.9M |
| Income Tax Expense | — | $0 | — | — | $0 | — | $0 | $53.2K |
| Net Income | $-2.4M | $27.5K | $-4.6M | $-4.8M | $-4.4M | $-8.2M | $-3.0M | $-2.7M |
| Net Margin | -23.0% | 0.3% | -44.5% | -43.0% | -38.0% | -88.2% | -36.4% | -41.6% |
| EPS (Basic) | $-1.90 | $0.02 | $-4.12 | $-2.23 | $-0.33 | $-0.58 | $-0.27 | $-0.46 |
| EPS (Diluted) | $-1.90 | $0.03 | $-4.12 | $-2.23 | $-0.33 | $-0.58 | $-0.27 | $-0.46 |
| Shares Outstanding (Basic) | 1.3M | 1.1M | 1.1M | 2.1M | 13.1M | 14.1M | 11.0M | 5.9M |
| Shares Outstanding (Diluted) | 1.3M | 1.1M | 1.1M | 2.1M | 13.1M | 14.1M | 11.4M | 6.3M |
| Dividends Per Share | $0.27 | $0.17 | $0.32 | $0.56 | $0.01 | $0.04 | $0.18 | $0.18 |