CCRD · As filed with the SEC

CoreCard income statement, by quarter

The statement as CoreCard presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Consolidated Statements of Operations (Unaudited) · USD thousands, except per-share amounts

USD thousands, except per-share amounts	Q2 2025 3 months ended Jun 30, 2025	Q1 2025 3 months ended Mar 31, 2025	Q4 2024^† 3 months ended Dec 31, 2024	Q3 2024 3 months ended Sep 30, 2024
Revenue
Total net revenue	17,594	16,688	14,823^†	15,703
Product	0	—	1,420^†	1,420
Service	17,594	16,688	13,403^†	14,283
Cost of revenue
Total cost of revenue	9,637	9,380	8,182^†	8,999
Product	0	—	0^†	0
Service	9,637	9,380	8,182^†	8,999
Expenses
Marketing	70	136	98^†	79
General and administrative	2,036	1,794	1,513^†	1,339
Development	3,188	2,571	2,953^†	2,501
Income from operations	2,663	2,807	2,077^†	2,785
Investment loss	(145)	(435)	101^†	(90)
Other income, net	169	137	34^†	233
Income before income taxes	2,687	2,509	2,212^†	2,928
Income taxes	703	603	286^†	732
Net income	1,984	1,906	1,926^†	2,196
Earnings per share:
Basic (in dollars per share)	0.25	0.24	—	0.28
Diluted (in dollars per share)	0.24	0.24	—	0.27
Basic weighted average common shares outstanding (in shares)	7,790,481	7,786,679	—	7,957,571
Diluted weighted average common shares outstanding (in shares)	8,116,928	8,086,423	—	8,017,870

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.