CCRD · As filed with the SEC
CoreCard income statement, by fiscal year
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 · USD thousands, except per-share amounts
| USD thousands, except per-share amounts | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 |
|---|---|---|---|---|
| Revenue | ||||
| Total net revenue | 57,399 | 56,004 | 69,765 | 48,248 |
| Service | 54,559 | 54,210 | 53,688 | 42,383 |
| Product | 2,840 | 1,794 | 16,077 | 5,865 |
| Cost of Revenue | ||||
| Total cost of revenue | 35,770 | 36,571 | 32,664 | 22,902 |
| Service | 35,770 | 36,571 | 32,664 | 22,902 |
| Product | 0 | — | — | — |
| Expenses | ||||
| Marketing | 407 | 310 | 336 | 279 |
| General and administrative | 5,769 | 5,334 | 5,112 | 4,550 |
| Development | 8,914 | 8,478 | 11,700 | 8,859 |
| Income from operations | 6,539 | 5,311 | 19,953 | 11,658 |
| Investment loss | (427) | (1,579) | (1,144) | (172) |
| Other income, net | 792 | 765 | 226 | 277 |
| Income before income taxes | 6,904 | 4,497 | 19,035 | 11,763 |
| Income tax expense | 1,456 | 1,102 | 5,154 | 2,724 |
| Net income | 5,448 | 3,395 | 13,881 | 9,039 |
| Earnings per share: | ||||
| Basic (in dollars per share) | 0.68 | 0.40 | 1.62 | 1.03 |
| Diluted (in dollars per share) | 0.67 | 0.40 | 1.61 | 1.03 |
| Basic weighted average common shares outstanding (in shares) | 8,027,077 | 8,457,714 | 8,574,019 | 8,777,066 |
| Diluted weighted average common shares outstanding (in shares) | 8,146,394 | 8,474,123 | 8,598,546 | 8,809,603 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.