Smith Micro Software, Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 107.28M130.50M57.77M43.33M42.67M36.98M39.51M28.23M22.97M26.29M43.35M51.30M58.42M48.51M40.86M20.55M
Cost of Revenue 25.00M29.71M26.59M16.67M15.68M9.56M8.90M9.62M6.19M5.78M7.52M9.10M12.70M14.21M11.09M8.88M
Gross Profit 91.79M114.99M44.01M34.88M32.97M27.66M31.36M20.67M17.89M21.95M39.42M46.11M45.72M34.30M30.30M14.43M
Operating items
Amortization - Intangibles 2.92M8.10M6.31M
Depreciation & Amortization - Total 0.10M0.05M0.01M
Research & Development 36.53M42.76M41.71M24.77M21.30M14.19M13.86M15.91M8.95M8.60M11.68M17.77M26.20M29.39M17.14M14.09M
Selling, General & Administrative 19.16M24.15M25.28M20.21M18.22M13.22M11.13M10.34M8.55M8.61M9.92M12.80M17.92M15.51M12.78M10.58M
Restructuring Costs 3.18M0.24M5.60M2.44M0.30M-0.12M0.17M0.19M0.02M
Other Operating Expenses 25.00M29.71M139.50M16.67M15.68M9.56M8.90M10.03M6.19M-1.42M0.48M0.71M-16.30M20.23M18.38M39.14M
Operating Expenses 80.68M96.61M209.67M61.88M60.80M39.40M33.89M36.58M23.57M23.17M29.31M42.59M76.66M65.23M48.36M63.82M
Operating Income 11.11M18.38M-165.67M-27.00M-27.83M-11.74M-2.54M-15.90M-5.67M-1.21M10.11M3.52M-30.94M-30.93M-18.05M-49.39M
EBIT 11.11M18.38M-165.67M-27.00M-27.83M-11.74M-2.54M-15.90M-5.67M-1.21M10.11M3.52M-30.94M-30.93M-18.05M-49.39M
Non-operating items
Interest & Investment Income -6.35M0.11M
Other Non Operating Income -0.00M0.00M-0.02M-0.41M-0.20M-0.01M-0.00M0.08M-0.12M-3.99M0.20M
Non Operating Income 0.38M0.13M0.13M0.09M0.03M-0.00M0.00M-0.02M-0.01M-0.03M-0.01M-0.00M0.08M-0.12M-0.05M0.20M
Net income details
EBT 11.49M18.51M-165.56M-25.70M-27.97M-11.87M-2.65M-15.57M-7.21M-2.73M10.83M4.33M-30.83M-29.05M-24.24M-48.71M
Tax Provisions 6.74M6.17M-6.34M-0.23M0.15M0.05M0.07M-0.23M-0.55M-0.20M0.08M0.16M0.21M0.23M0.16M-0.01M
Profit After Tax 4.75M12.35M-159.61M-25.46M-27.95M-11.80M-2.60M-15.34M-6.66M-2.74M10.72M4.17M-31.04M-29.28M-24.40M-48.70M
Income from Continuing Operations 4.75M12.35M-159.21M-25.46M-28.12M-11.92M-2.72M-15.34M-6.66M-2.53M10.75M4.17M-31.04M-29.28M-24.40M-48.70M
Consolidated Net Income 4.75M12.35M-159.21M-25.46M-28.12M-11.92M-2.72M-15.34M-6.66M-2.53M10.75M4.17M-31.04M-29.28M-24.40M-48.70M
Income towards Parent Company 4.75M12.35M-159.21M-25.46M-28.12M-11.92M-2.72M-15.34M-6.66M-2.53M10.75M4.17M-31.04M-29.28M-24.40M-48.70M
Net Income towards Common Stockholders 4.75M12.35M-159.21M-25.46M-28.12M-11.92M-2.72M-15.34M-6.66M-2.53M10.75M4.17M-31.04M-29.28M-24.40M-48.70M
Additional items
EPS (Basic) 0.150.36-4.48-0.71-0.76-1.16-0.26-1.28-0.49-0.140.310.10-0.61-0.53-3.01-3.94
EPS (Weighted Average and Diluted) 0.140.36-4.48-0.140.290.10-0.61-0.53-3.01-3.94
Shares Outstanding (Weighted Average) 1.04M1.07M1.12M1.12M1.16M1.41M1.44M1.54M1.79M3.13M4.81M5.16M6.82M7.03M8.99M17.74M
Shares Outstanding (Diluted Average) 32.90M34.62M35.62M51.23M55.42M8.12M12.37M
EBITDA 11.11M18.38M-159.63M-25.44M-27.95M-11.80M-2.60M-15.34M-6.66M-2.74M10.11M3.52M-30.94M-30.82M-18.00M-49.38M
Tax Rate 58.64%33.30%3.83%0.91%1.47%7.58%7.33%0.74%3.70%0.03%