CareCloud Income Statement (2013-2026) | CCLD

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	34.06M	38.30M	37.46M	35.34M	37.23M	33.72M	32.53M	30.00M	29.36M	29.28M	28.42M	25.96M	28.09M	28.55M	28.24M	27.63M	27.38M	31.07M	34.42M	31.27M
Cost of Revenue (Quarter)	20.53M	24.12M	24.20M	22.67M	21.79M	20.41M	19.57M	18.11M	17.48M	18.26M
Gross Profit (Quarter)	13.53M	14.18M	13.26M	12.67M	15.44M	13.32M	12.97M	11.89M	11.89M	11.02M
Operating items
Research & Development (Quarter)	1.81M	2.38M	-2.06M	2.38M	2.43M	2.50M	1.89M	2.61M	2.58M	2.34M	6.13M	1.77M	1.05M	0.80M	1.01M	1.24M	1.12M	1.58M	0.98M	2.42M
Selling, General & Administrative (Quarter)	6.27M	5.92M	6.46M	5.58M	6.39M	6.50M	5.34M	5.12M	5.92M	5.48M	4.95M	3.72M	4.03M	4.38M	4.00M	4.33M	4.36M	4.89M	4.81M	5.50M
Restructuring Costs (Quarter)								0.27M	0.15M	0.01M	0.68M	0.32M	0.12M	0.07M	0.09M
Other Operating Expenses (Quarter)	26.09M	28.58M	29.17M	26.16M	25.65M	23.03M	24.36M	10.11M	22.00M	10.43M	60.30M	20.02M	10.04M	10.18M	-21.19M	20.05M	9.00M	9.75M	25.52M	8.94M
Operating Expenses (Quarter)	34.17M	36.88M	33.57M	34.12M	34.47M	32.03M	31.58M	18.11M	30.65M	18.26M	72.05M	25.83M	15.24M	15.42M	-16.09M	25.61M	14.48M	16.22M	31.30M	16.85M
Operating Income (Quarter)	-0.11M	1.43M	3.89M	1.22M	2.75M	1.69M	0.95M	-0.22M	-1.29M	-1.97M	-43.63M	0.13M	2.27M	3.27M	3.46M	2.02M	3.00M	3.21M	3.12M	1.00M
EBIT (Quarter)	-0.11M	1.43M	3.89M	1.22M	2.75M	1.69M	0.95M	-0.22M	-1.29M	-1.97M	-43.63M	0.13M	2.27M	3.27M	3.46M	2.02M	3.00M	3.21M	3.12M	1.00M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M	0.01M	0.01M	0.00M	0.01M	0.02M	0.02M	0.05M	0.05M	0.03M	0.03M	0.02M	0.02M	0.02M	0.04M	0.05M	0.10M	0.02M	0.01M
Other Non Operating Income (Quarter)	0.20M	-0.07M	0.18M	0.08M	0.11M	-0.49M	0.31M	0.02M	-0.19M	-0.42M	-0.20M	0.01M	-0.29M	0.06M	0.10M	-0.01M	-0.04M	-0.06M	-0.01M	0.02M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.01M	1.27M	3.70M	1.20M	2.76M	1.11M	0.53M	-0.34M	-1.75M	-2.69M	-44.26M	-0.20M	1.71M	3.16M	3.34M	1.99M	2.94M	3.10M	2.96M	0.97M
Tax Provisions (Quarter)	0.21M	-0.23M	0.79M	0.06M	0.03M	0.06M	0.10M	0.07M	0.02M	0.03M	-10.39M	0.04M	0.03M	0.03M	-0.09M	0.04M	0.03M	0.04M	2.22M	0.05M
Profit After Tax (Quarter)	-0.23M	1.68M	3.69M	1.14M	2.74M	1.06M	0.50M	-0.40M	-1.83M	-2.75M	-59.37M	-0.24M	1.67M	3.12M	-9.01M	-0.86M	2.90M	3.06M	-4.02M	0.92M
Income from Continuing Operations (Quarter)	-0.23M	1.50M	2.91M	1.14M	2.74M	1.06M	0.44M	-0.40M	-1.77M	-2.72M	-33.87M	-0.24M	1.68M	3.13M	3.43M	1.95M	2.91M	3.06M	0.74M	0.92M
Consolidated Net Income (Quarter)	-0.23M	1.50M	2.91M	1.14M	2.74M	1.06M	0.44M	-0.40M	-1.77M	-2.72M	-33.87M	-0.24M	1.68M	3.13M	3.43M	1.95M	2.91M	3.06M	0.74M	0.92M
Income towards Parent Company (Quarter)	-0.23M	1.50M	2.91M	1.14M	2.74M	1.06M	0.44M	-0.40M	-1.77M	-2.72M	-33.87M	-0.24M	1.68M	3.13M	3.43M	1.95M	2.91M	3.06M	0.74M	0.92M
Preferred Dividend Payments (Quarter)	3.64M	3.64M	3.64M	4.04M	3.78M	3.85M	3.85M	3.93M	3.91M	3.92M	3.92M	1.31M	3.92M	3.79M	3.29M	2.81M	1.36M	1.36M	1.36M	1.36M
Net Income towards Common Stockholders (Quarter)	-3.87M	-2.14M	-0.12M	-2.90M	-1.04M	-2.79M	-3.36M	-4.33M	-5.74M	-6.67M	-47.61M	-1.55M	-2.25M	-0.67M	0.01M	-0.86M	1.54M	1.70M	1.52M	-0.44M
Additional items
EPS (Basic) (Quarter)	-0.27	-0.15	-0.01	-0.19	-0.07	-0.18	-0.22	-0.28	-0.37	-0.42	-3.04	-0.10	-0.14	-0.04	0.00	-0.04	0.04	0.04	0.04	-0.01
EPS (Diluted) (Quarter)	-0.40	-0.22	-0.01	-0.30	-0.07	-0.18	-0.22	-0.28	-0.37	-0.42	-3.04	-0.10	-0.14	-0.04	0.00	-0.04	0.04	0.04	0.04	-0.01
Shares Outstanding (Quarter)	14.43M	14.74M	14.54M	14.99M	15.07M	15.15M	15.11M	15.42M	15.62M	15.76M	15.67M	16.01M	16.13M	16.20M	16.15M	23.81M	42.32M	42.37M	37.79M	42.47M
Shares Outstanding (Diluted) (Quarter)	9.73M	9.73M	9.73M	9.73M	15.07M	15.15M	15.11M	15.42M	15.62M	15.76M	15.67M	16.01M	16.13M	16.20M	16.15M	23.81M	42.32M	42.37M	37.95M	42.47M
EBITDA (Quarter)	-0.11M	1.43M	3.89M	1.22M	2.75M	1.69M	0.95M	-0.22M	-1.29M	-1.97M	-43.63M	0.13M	2.27M	3.27M	3.46M	2.02M	3.00M	3.21M	3.12M	1.00M
Interest Expenses (Quarter)	1.82M	1.68M	0.06M	9.30M	1.42M	6.78M	-0.10M	1.95M	1.90M	1.96M	0.30M	1.85M	1.76M	1.65M	-0.21M	1.47M	1.42M	1.33M	0.09M	0.93M
Tax Rate (Quarter)	-1,521.43%	-18.22%	21.33%	5.32%	0.91%	4.95%	17.86%	-19.35%	-1.03%	-1.11%	23.48%	-19.31%	1.75%	0.95%	-2.67%	2.06%	1.02%	1.39%	74.91%	5.34%

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CareCloud Income Statement (2013-2026) | CCLD

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CareCloud Income Statement (2013-2026) | CCLD

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