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	2.38M	2.43M	20.41M	2.47M	2.61M	2.58M	2.34M	2.12M	1.77M	1.66M	1.38M	1.42M	1.13M	1.12M	1.12M	1.45M	1.41M
Gross Profit (Quarter)	13.53M	14.18M	13.26M	32.96M	34.80M	13.32M	30.06M	27.39M	26.78M	26.94M	26.30M	24.19M	26.43M	27.17M	26.82M	26.50M	26.26M	29.94M	32.98M	29.86M
Operating items
Research & Development (Quarter)	1.81M	0.49M	0.08M	0.98M	1.10M	1.17M	5.95M	1.08M	1.19M	1.26M	1.21M	0.91M	1.05M	0.80M	1.01M	1.24M	1.02M	1.58M	2.54M	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)
Other Operating Expenses (Quarter)	-0.34M	1.68M	3.69M	1.24M	2.83M	1.13M	-27.49M	24.03M	23.55M	24.51M	10.81M	21.20M	1.55M	2.48M	0.65M	9.90M	2.97M	1.51M	3.44M	1.10M
Operating Expenses (Quarter)	34.17M	36.88M	33.57M	34.12M	34.47M	32.03M	-16.20M	30.22M	30.65M	31.25M	16.97M	25.83M	15.24M	15.42M	55.88M	15.46M	14.48M	16.22M	18.29M	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	-5.92M	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	-5.92M	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	-0.02M	0.08M	0.11M	-0.49M	-0.34M	0.02M	-0.19M	-0.42M	-0.29M	0.01M	-0.29M	0.06M	-0.07M	-0.01M	-0.04M	-0.06M	0.11M	0.02M
Non Operating Income (Quarter)	0.20M	-0.07M	-0.02M	0.08M	0.11M	-0.49M	-0.34M	0.02M	0.04M	-0.42M	-0.29M	0.01M	-0.29M	0.06M	0.10M	-0.01M	-0.04M	-0.06M	0.24M	0.02M
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	-0.24M	-0.11M	0.03M	0.03M	0.06M	0.10M	0.07M	0.08M	0.06M	-10.39M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.03M	0.11M	0.05M
Profit After Tax (Quarter)	-0.23M	1.50M	3.52M	1.14M	2.74M	1.06M	0.50M	-0.40M	-1.83M	-2.75M	-43.69M	-0.24M	1.67M	3.12M	3.30M	1.95M	2.90M	3.06M	2.89M	0.92M
Income from Continuing Operations (Quarter)	-0.23M	1.52M	3.81M	1.18M	2.73M	1.06M	0.44M	-0.40M	-1.83M	-2.75M	-33.87M	-0.23M	1.67M	3.12M	3.30M	1.95M	2.90M	3.07M	2.85M	0.92M
Consolidated Net Income (Quarter)	-0.23M	1.52M	3.81M	1.18M	2.73M	1.06M	0.44M	-0.40M	-1.83M	-2.75M	-33.87M	-0.23M	1.67M	3.12M	3.30M	1.95M	2.90M	3.07M	2.85M	0.92M
Income towards Parent Company (Quarter)	-0.23M	1.52M	3.81M	1.18M	2.73M	1.06M	0.44M	-0.40M	-1.83M	-2.75M	-33.87M	-0.23M	1.67M	3.12M	3.30M	1.95M	2.90M	3.07M	2.85M	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	0.03	-0.01
EPS (Weighted Average and Diluted) (Quarter)					-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	0.03	-0.01
Shares Outstanding (Weighted Average) (Quarter)	14.43M	14.74M	14.54M	14.99M	15.03M	15.07M	15.11M	15.42M	15.52M	15.76M	15.67M	16.01M	16.07M	16.20M	16.15M	23.81M	33.12M	42.37M	37.79M	42.47M
Shares Outstanding (Diluted Average) (Quarter)					15.07M	15.07M	15.11M	15.42M	15.52M	15.60M	15.67M	16.01M	16.13M	16.11M	16.15M	23.81M	33.12M	36.24M	37.95M	42.47M
EBITDA (Quarter)	-0.11M	1.03M	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	-5.92M	1.00M
Interest Expenses (Quarter)									0.27M	0.28M	-0.53M	0.29M	0.62M	0.11M	-0.20M	0.01M	0.01M	0.06M	0.07M	0.01M
Tax Rate (Quarter)	-1,521.43%	-19.25%	-3.03%	2.33%	1.23%	4.95%	17.86%	-19.35%	-4.69%	-2.12%	23.48%	-14.85%	2.28%	1.30%	1.23%	2.06%	1.43%	1.00%	3.65%	5.34%

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CareCloud Income Statement (2013-2026) | CCLD

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