Iradimed Income Statement (2013-2025) | IRMD

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Income Statement	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	2.78M	2.48M	3.46M	3.56M	4.70M	3.81M	3.58M	6.99M	7.61M	8.19M	8.80M	8.96M	9.87M	7.67M	5.99M	5.16M	5.52M	5.69M	6.70M	7.11M	7.38M	7.61M	8.34M	8.44M	9.23M	9.96M	10.89M	8.68M	6.79M	7.70M	8.55M	9.22M	9.81M	10.91M	11.87M	12.31M	12.72M	13.41M	14.86M	15.48M	16.13M	16.50M	17.45M	17.60M	17.93M	18.33M	19.39M	19.51M	20.41M	21.20M
Cost of Revenue	0.77M	0.67M	0.95M	0.76M	0.87M	0.96M	0.90M	1.33M	1.42M	1.59M	1.50M	1.71M	1.74M	1.41M	1.30M	1.39M	1.32M	1.31M	1.63M	1.69M	1.71M	1.83M	1.98M	2.11M	2.20M	2.30M	2.56M	2.43M	2.37M	2.28M	3.07M	2.38M	2.48M	2.59M	3.12M	3.07M	2.91M	3.04M	3.67M	3.75M	3.94M	3.67M	4.04M	4.21M	3.92M	4.13M	4.63M	4.67M	4.45M	4.71M
Gross Profit	2.01M	1.81M	2.51M	2.90M	3.83M	2.85M	2.66M	5.66M	6.19M	6.60M	7.30M	7.26M	8.13M	6.27M	4.69M	3.77M	4.29M	4.38M	5.06M	5.42M	5.67M	5.79M	6.36M	6.39M	7.37M	7.80M	8.15M	6.46M	4.93M	5.74M	6.44M	7.06M	7.33M	8.41M	9.25M	9.38M	10.14M	10.54M	11.22M	11.72M	12.19M	12.84M	13.41M	13.39M	14.01M	14.19M	14.76M	14.84M	15.95M	16.49M
Operating items
Research & Development	0.20M	0.30M	0.35M	0.22M	0.23M	0.30M	0.32M	0.34M	0.40M	0.52M	0.50M	0.23M	0.29M	0.46M	0.36M	0.54M	0.45M	0.38M	0.35M	0.38M	0.40M	0.37M	0.37M	0.35M	0.33M	0.37M	0.38M	0.43M	0.48M	0.48M	0.51M	0.48M	0.45M	0.48M	0.49M	0.52M	0.66M	0.49M	0.60M	3.00M	0.96M	0.45M	0.65M	0.82M	0.80M	0.64M	0.57M	0.62M	0.88M	0.67M
Selling, General & Administrative	0.53M	0.64M	0.72M	1.09M	1.13M	1.26M	1.33M	1.97M	1.99M	1.68M	2.14M	2.26M	3.09M	1.87M	1.58M	2.11M	2.19M	2.55M	2.15M	2.30M	2.08M	2.18M	2.15M	2.41M	2.46M	2.61M	2.97M	2.86M	5.00M	2.20M	2.21M	2.43M	2.56M	2.25M	2.52M	2.72M	2.40M	2.88M	2.70M	3.92M	3.31M	3.62M	4.27M	3.99M	4.10M	3.97M	3.87M	4.61M	4.28M	4.36M
Other Operating Expenses	0.50M	0.51M	0.72M	0.76M	0.86M	0.88M	0.79M	1.09M	1.10M	1.21M	1.31M	1.28M	1.41M	1.35M	1.24M	1.36M	1.32M	1.25M	1.56M	1.65M	1.52M	1.78M	2.05M	2.11M	2.20M	2.30M	2.56M	2.43M	2.37M	2.28M	3.07M	2.38M	2.47M	2.59M	3.12M	3.07M	2.91M	3.04M	3.67M	0.79M	2.95M	2.86M	3.33M	3.83M	3.48M	3.80M	4.52M	4.18M	4.01M	4.63M
Operating Expenses	1.23M	1.45M	1.79M	2.08M	2.22M	2.45M	2.44M	3.40M	3.49M	3.40M	3.95M	3.78M	4.79M	3.67M	3.18M	4.01M	3.96M	4.19M	4.06M	4.33M	3.99M	4.34M	4.56M	4.88M	4.99M	5.28M	5.91M	5.73M	7.86M	4.96M	5.79M	5.29M	5.49M	5.32M	6.14M	6.30M	5.97M	6.41M	6.97M	7.71M	7.22M	6.93M	8.25M	8.64M	8.38M	8.40M	8.96M	9.41M	9.17M	9.66M
Operating Income	0.78M	0.36M	0.72M	0.82M	1.61M	0.41M	0.23M	2.26M	2.69M	3.20M	3.35M	3.48M	3.34M	2.59M	1.51M	-0.24M	0.33M	0.20M	1.00M	1.09M	1.68M	1.45M	1.79M	1.51M	2.38M	2.52M	2.24M	0.74M	-2.93M	0.78M	0.65M	1.78M	1.84M	3.09M	3.11M	3.07M	4.17M	4.13M	4.25M	4.01M	4.96M	5.91M	5.16M	4.75M	5.63M	5.79M	5.80M	5.43M	6.79M	6.83M
EBIT	0.78M	0.36M	0.72M	0.82M	1.61M	0.41M	0.23M	2.26M	2.69M	3.20M	3.35M	3.48M	3.34M	2.59M	1.51M	-0.24M	0.33M	0.20M	1.00M	1.09M	1.68M	1.45M	1.79M	1.51M	2.38M	2.52M	2.24M	0.74M	-2.93M	0.78M	0.65M	1.78M	1.84M	3.09M	3.11M	3.07M	4.17M	4.13M	4.25M	4.01M	4.96M	5.91M	5.16M	4.75M	5.63M	5.79M	5.80M	5.43M	6.79M	6.83M
Non-operating items
Non Operating Income	0.02M	0.02M	-0.04M	0.00M	0.01M	-0.01M	-0.05M	0.05M	0.05M	0.06M	-0.04M	0.03M	-0.00M	-0.00M	0.01M	0.03M	0.02M	0.03M	0.03M	0.04M	0.03M	0.04M	0.08M	0.09M	0.08M	0.11M	0.12M	0.10M	0.02M	0.01M	0.01M	-0.01M	0.01M	0.01M	0.00M	-0.01M	0.01M	0.11M	0.45M	0.34M	0.34M	0.50M	0.52M	0.50M	0.64M	0.63M	0.54M	0.51M	0.54M	0.46M
Net income details
EBT	0.80M	0.37M	0.68M	0.83M	1.62M	0.40M	0.17M	2.31M	2.74M	3.27M	3.32M	3.51M	3.34M	2.59M	1.51M	-0.21M	0.35M	0.22M	1.03M	1.13M	1.70M	1.49M	1.88M	1.61M	2.45M	2.63M	2.35M	0.84M	-2.91M	0.79M	0.66M	1.77M	1.86M	3.09M	3.11M	3.06M	4.18M	4.24M	4.70M	4.35M	5.30M	6.41M	5.68M	5.24M	6.27M	6.42M	6.34M	5.95M	7.33M	7.30M
Tax Provisions	0.24M	0.11M	0.26M	0.30M	0.60M	0.16M	0.07M	0.82M	0.97M	1.40M	0.93M	1.23M	1.10M	1.03M	0.94M	0.02M	-0.01M	0.03M	1.00M	0.29M	0.35M	-0.91M	0.17M	-0.24M	0.36M	0.17M	-0.89M	-0.93M	-0.80M	-0.28M	-0.36M	0.38M	0.39M	0.52M	-0.78M	0.57M	0.94M	0.81M	1.03M	0.94M	1.12M	1.34M	2.56M	1.11M	1.37M	1.37M	1.90M	1.26M	1.55M	1.72M
Profit After Tax	0.56M	0.26M	0.47M	0.52M	1.02M	0.24M	0.27M	1.49M	1.77M	1.87M	2.40M	2.28M	2.23M	1.56M	1.14M	-0.23M	0.36M	0.19M	0.18M	0.84M	1.35M	2.40M	1.71M	1.85M	2.09M	2.45M	3.24M	1.77M	-2.11M	1.07M	0.64M	1.39M	1.47M	2.58M	3.89M	2.49M	3.24M	3.43M	3.67M	3.41M	4.18M	5.07M	4.54M	4.14M	4.90M	5.05M	5.15M	4.69M	5.77M	5.58M
Income from Continuing Operations	0.56M	0.26M	0.43M	0.52M	1.02M	0.24M	0.10M	1.49M	1.77M	1.87M	2.39M	2.28M	2.23M	1.56M	0.57M	-0.23M	0.36M	0.19M	0.03M	0.84M	1.35M	2.40M	1.71M	1.85M	2.09M	2.45M	3.24M	1.77M	-2.11M	1.07M	1.03M	1.39M	1.47M	2.58M	3.89M	2.49M	3.24M	3.43M	3.67M	3.41M	4.18M	5.07M	3.12M	4.14M	4.90M	5.05M	4.45M	4.69M	5.77M	5.58M
Consolidated Net Income	0.56M	0.26M	0.43M	0.52M	1.02M	0.24M	0.10M	1.49M	1.77M	1.87M	2.39M	2.28M	2.23M	1.56M	0.57M	-0.23M	0.36M	0.19M	0.03M	0.84M	1.35M	2.40M	1.71M	1.85M	2.09M	2.45M	3.24M	1.77M	-2.11M	1.07M	1.03M	1.39M	1.47M	2.58M	3.89M	2.49M	3.24M	3.43M	3.67M	3.41M	4.18M	5.07M	3.12M	4.14M	4.90M	5.05M	4.45M	4.69M	5.77M	5.58M
Income towards Parent Company	0.56M	0.26M	0.43M	0.52M	1.02M	0.24M	0.10M	1.49M	1.77M	1.87M	2.39M	2.28M	2.23M	1.56M	0.57M	-0.23M	0.36M	0.19M	0.03M	0.84M	1.35M	2.40M	1.71M	1.85M	2.09M	2.45M	3.24M	1.77M	-2.11M	1.07M	1.03M	1.39M	1.47M	2.58M	3.89M	2.49M	3.24M	3.43M	3.67M	3.41M	4.18M	5.07M	3.12M	4.14M	4.90M	5.05M	4.45M	4.69M	5.77M	5.58M
Net Income towards Common Stockholders	0.56M	0.26M	0.43M	0.52M	1.02M	0.24M	0.10M	1.49M	1.77M	1.87M	2.39M	2.28M	2.23M	1.56M	0.57M	-0.23M	0.36M	0.19M	0.03M	0.84M	1.35M	2.40M	1.71M	1.85M	2.09M	2.45M	3.24M	1.77M	-2.11M	1.07M	1.03M	1.39M	1.47M	2.58M	3.89M	2.49M	3.24M	3.43M	3.67M	3.41M	4.18M	5.07M	3.12M	4.14M	4.90M	5.05M	4.45M	4.69M	5.77M	5.58M
Additional items
EPS (Basic)	0.08	0.04	0.07	0.07	0.15	0.02	0.01	0.14	0.16	0.17	0.21	0.21	0.21	0.15	0.11	-0.02	0.03	0.02	0.02	0.08	0.13	0.22	0.16	0.17	0.19	0.22	0.28	0.15	-0.17	0.09	0.05	0.11	0.12	0.21	0.32	0.20	0.26	0.27	0.29	0.27	0.33	0.40	0.36	0.33	0.39	0.40	0.35	0.37	0.45	0.44
EPS (Weighted Average and Diluted)	0.07	0.03	0.05	0.06	0.11	0.02	0.02	0.12	0.15	0.15	0.18	0.19	0.19	0.13	0.10	-0.02	0.03	0.02	0.01	0.07	0.11	0.20	0.14	0.15	0.17	0.20	0.26	0.14	-0.17	0.09	0.05	0.11	0.12	0.20	0.31	0.20	0.26	0.27	0.30	0.27	0.33	0.40	0.36	0.32	0.38	0.40	0.35	0.37	0.45	0.43
Shares Outstanding (Weighted Average)																											11.28M				12.12M		12.31M	12.33M	12.35M	12.55M	12.56M	12.56M	12.56M	12.59M	12.60M	12.60M	12.60M	12.66M	12.66M	12.67M	12.67M	12.71M	12.72M	12.72M
Shares Outstanding (Diluted Average)																											12.28M				12.44M		12.55M	12.60M	12.59M	12.66M	12.64M	12.64M	12.64M	12.69M	12.72M	12.74M	12.72M	12.75M	12.76M	12.78M	12.78M	12.83M	12.84M	12.86M
EBITDA	0.55M	0.26M	0.47M	0.53M	1.02M	0.24M	0.25M	1.50M	1.76M	1.86M	3.35M	3.48M	3.34M	2.59M	1.51M	-0.24M	0.33M	0.20M	1.00M	1.09M	1.68M	1.45M	1.79M	1.51M	2.38M	2.52M	2.24M	0.74M	-2.93M	0.78M	0.65M	1.78M	1.84M	3.09M	3.11M	3.07M	4.17M	4.13M	4.25M	4.01M	4.96M	5.91M	5.16M	4.75M	5.63M	5.79M	5.80M	5.43M	6.79M	6.83M
Tax Rate	30.42%	30.42%	37.52%	36.76%	37.18%	40.29%	39.28%	35.64%	35.38%	42.86%	27.92%	35.04%	33.10%	39.74%	62.38%	-11.72%	-2.40%	14.41%	97.04%	25.39%	20.45%	-61.02%	9.00%	-14.89%	14.87%	6.62%	-37.70%	-111.69%	27.44%	-35.33%	-54.48%	21.71%	20.87%	16.73%	-25.03%	18.74%	22.46%	19.12%	21.90%	21.69%	21.11%	20.93%	45.13%	21.11%	21.82%	21.33%	29.87%	21.16%	21.20%	23.58%

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Iradimed Income Statement (2013-2025) | IRMD

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