SPOK HOLDINGS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $139.7M | $137.7M | $139.0M | $134.5M | $142.2M | $148.2M | $160.3M | $169.5M |
| Cost of Revenue | $29.8M | $28.7M | $27.1M | $28.3M | $32.5M | $30.9M | $32.6M | $32.4M |
| Gross Profit | $109.9M | $108.9M | $111.9M | $106.3M | $109.7M | $117.2M | $127.7M | $137.1M |
| Gross Margin | 78.7% | 79.1% | 80.5% | 79.0% | 77.2% | 79.1% | 79.7% | 80.9% |
| Operating Expenses | ||||||||
| Research & Development | $12.2M | $11.7M | $10.7M | $13.6M | $17.5M | $15.7M | $27.5M | $24.5M |
| SG&A Expense | $31.8M | $31.2M | $31.1M | $37.8M | $43.5M | $39.6M | $43.3M | $49.1M |
| Operating Income | $19.7M | $19.0M | $21.2M | $238.0K | $-27.7M | $-22.7M | $-15.8M | $-3.2M |
| Operating Margin | 14.1% | 13.8% | 15.3% | 0.2% | -19.5% | -15.3% | -9.9% | -1.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $21.4M | $20.0M | $22.3M | $997.0K | $-27.3M | $-21.8M | $-13.4M | $-2.2M |
| Income Tax Expense | $5.6M | $5.1M | $6.7M | $-20.9M | $-5.2M | $22.5M | $-2.7M | $-706.0K |
| Net Income | $15.9M | $15.0M | $15.7M | $21.9M | $-22.2M | $-44.2M | $-10.8M | $-1.5M |
| Net Margin | 11.4% | 10.9% | 11.3% | 16.2% | -15.6% | -29.8% | -6.7% | -0.9% |
| EPS (Basic) | $0.77 | $0.74 | $0.79 | $1.11 | $-1.14 | $-2.32 | $-0.56 | $-0.08 |
| EPS (Diluted) | $0.75 | $0.73 | $0.77 | $1.09 | $-1.14 | $-2.32 | $-0.56 | $-0.08 |
| Shares Outstanding (Basic) | 20.6M | 20.2M | 20.0M | 19.7M | 19.4M | 19.0M | 19.1M | 19.4M |
| Shares Outstanding (Diluted) | 21.1M | 20.6M | 20.3M | 20.0M | 19.4M | 19.0M | 19.1M | 19.4M |
| Dividends Per Share | $1.25 | $1.25 | $1.25 | $1.25 | $0.50 | $0.50 | $0.50 | $0.50 |