RADCOM Ltd.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $37.2M | $29.5M | $18.7M | $23.6M | $20.5M | $15.8M | $22.0M | $19.2M |
| Cost of Revenue | $10.5M | $9.0M | $4.3M | $8.7M | $7.9M | $6.2M | $6.7M | $6.5M |
| Gross Profit | $26.7M | $20.5M | $14.3M | $14.9M | $12.6M | $9.6M | $15.3M | $12.7M |
| Gross Margin | 71.8% | 69.6% | 76.8% | 63.2% | 61.5% | 60.8% | 69.6% | 66.2% |
| Operating Expenses | ||||||||
| Research & Development | $10.6M | $8.0M | $6.1M | $5.8M | $5.6M | $6.1M | $5.9M | $4.3M |
| SG&A Expense | $4.2M | $4.5M | $2.4M | $2.3M | $2.1M | $2.1M | $2.2M | $1.5M |
| Operating Income | $2.6M | $1.1M | $-369.0K | $1.2M | $-1.1M | $-5.6M | $-1.5M | $1.3M |
| Operating Margin | 7.0% | 3.8% | -2.0% | 5.2% | -5.5% | -35.2% | -6.9% | 6.7% |
| Interest Expense | — | $23.0K | $23.0K | $40.0K | $117.0K | $108.0K | $74.0K | $15.0K |
| Pretax Income | $3.0M | $1.9M | $-802.0K | $906.0K | $-1.4M | $-5.9M | $-1.9M | $570.0K |
| Income Tax Expense | $83.0K | $24.0K | $121.0K | $180.0K | — | $120.0K | — | — |
| Net Income | $2.9M | $1.9M | $-923.0K | $726.0K | $-1.4M | $-6.0M | $-1.9M | $570.0K |
| Net Margin | 7.8% | 6.5% | -4.9% | 3.1% | -6.9% | -37.9% | -8.7% | 3.0% |
| EPS (Basic) | $0.24 | $0.18 | $-0.11 | $0.09 | $-0.19 | $-0.93 | $-0.30 | $0.11 |
| EPS (Diluted) | $0.23 | $0.18 | $-0.11 | $0.08 | $-0.19 | $-0.93 | $-0.30 | $0.10 |
| Shares Outstanding (Basic) | 12.0M | 10.4M | 8.6M | 8.1M | 7.3M | 6.4M | 6.4M | 5.4M |
| Shares Outstanding (Diluted) | 12.4M | 10.8M | 8.6M | 8.6M | 7.3M | 6.4M | 6.4M | 5.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |