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 | FY2020 Year ended Dec 31, 2020 | FY2019 Year ended Dec 31, 2019 | FY2018 Year ended Dec 31, 2018 | FY2017 Year ended Dec 31, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Products | — | — | — | — | — | — | — | 849,000 |
| Services | — | — | — | — | — | — | — | 8,453,000 |
| Total net revenue | — | — | — | — | — | — | — | 9,302,000 |
| Total net revenue | 57,399 | 56,004 | 69,765 | 48,248 | 35,873 | 34,303 | 20,100 | — |
| Service | 54,559 | 54,210 | 53,688 | 42,383 | 32,273 | 28,578 | 18,751 | — |
| Product | 2,840 | 1,794 | 16,077 | 5,865 | 3,600 | 5,725 | 1,349 | — |
| Cost of Revenue | ||||||||
| Products | — | — | — | — | — | — | — | 320,000 |
| Services | — | — | — | — | — | — | — | 4,175,000 |
| Total cost of revenue | 35,770 | 36,571 | 32,664 | 22,902 | 15,427 | 11,759 | 8,524 | 4,495 |
| Service | 35,770 | 36,571 | 32,664 | 22,902 | 15,427 | 11,759 | 8,388 | — |
| Product | 0 | — | — | — | — | — | 136 | — |
| Expenses | ||||||||
| Marketing | 407 | 310 | 336 | 279 | 132 | 151 | 255 | 255 |
| General and administrative | 5,769 | 5,334 | 5,112 | 4,550 | 3,866 | 3,495 | 1,826 | 1,588 |
| Development | 8,914 | 8,478 | 11,700 | 8,859 | 5,153 | 5,516 | 3,353 | 4,367 |
| Income from operations | 6,539 | 5,311 | 19,953 | 11,658 | 11,295 | 13,382 | 6,142 | (1,403) |
| Investment loss | (427) | (1,579) | (1,144) | (172) | (1,044) | 34 | (363) | 1,738 |
| Other income, net | 792 | 765 | 226 | 277 | 378 | 99 | 469 | 166 |
| Income before income taxes | 6,904 | 4,497 | 19,035 | 11,763 | 10,629 | 13,515 | 6,248 | 501 |
| Income tax expense | 1,456 | 1,102 | 5,154 | 2,724 | 2,468 | 2,546 | 4 | 28 |
| Net income (loss) | — | — | — | — | — | — | — | 473,000 |
| Net income | 5,448 | 3,395 | 13,881 | 9,039 | 8,161 | 10,969 | 6,244 | 473 |
| Earnings per share: | ||||||||
| Basic (in dollars per share) | 0.68 | 0.40 | 1.62 | 1.03 | 0.91 | 1.24 | 0.71 | 0.05 |
| Diluted (in dollars per share) | 0.67 | 0.40 | 1.61 | 1.03 | 0.91 | 1.22 | 0.70 | 0.05 |
| Basic weighted average common shares outstanding (in shares) | 8,027,077 | 8,457,714 | 8,574,019 | 8,777,066 | 8,919,602 | 8,873,071 | 8,796,321 | 8,766,425 |
| Diluted weighted average common shares outstanding (in shares) | 8,146,394 | 8,474,123 | 8,598,546 | 8,809,603 | 9,014,985 | 8,967,901 | 8,948,518 | 8,881,814 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.