Income Statement (TTM)
AudioEye, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 20 | 22 | 23 | 24 | 25 | 26 | 27 | 29 | 30 | 31 | 31 | 31 | 31 | 32 | 32 | 33 | 35 | 37 | 38 |
| Change (%) | 10.96 | 7.46 | 3.35 | 3.79 | 3.82 | 4.56 | 6.04 | 5.51 | 4.35 | 2.90 | 0.87 | 0.44 | 0.42 | 0.99 | 2.00 | 3.37 | 5.56 | 4.69 | 3.76 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 |
| Change (%) | 4.74 | 0.55 | -1.58 | 0.27 | 3.48 | 5.83 | 5.08 | 5.23 | 0.78 | -0.11 | -0.75 | -1.89 | -0.68 | 0.85 | -0.33 | 0.50 | 3.07 | 3.22 | 6.32 | |
| % of Revenue | 30.84 | 29.11 | 27.24 | 25.94 | 25.06 | 24.98 | 25.28 | 25.05 | 24.99 | 24.13 | 23.43 | 23.05 | 22.52 | 22.27 | 22.24 | 21.73 | 21.13 | 20.63 | 20.34 | 20.84 |
| Gross Operating Profit | 13 | 15 | 16 | 17 | 18 | 18 | 19 | 20 | 22 | 23 | 24 | 24 | 24 | 24 | 25 | 25 | 26 | 28 | 29 | 30 |
| Change (%) | 13.74 | 10.29 | 5.20 | 5.02 | 3.94 | 4.14 | 6.37 | 5.61 | 5.53 | 3.85 | 1.36 | 1.14 | 0.74 | 1.04 | 2.67 | 4.17 | 6.22 | 5.07 | 3.11 | |
| % of Revenue | 69.16 | 70.89 | 72.76 | 74.06 | 74.94 | 75.02 | 74.72 | 74.95 | 75.01 | 75.87 | 76.57 | 76.95 | 77.48 | 77.73 | 77.76 | 78.27 | 78.87 | 79.37 | 79.66 | 79.16 |
| SG&A | 17 | 20 | 22 | 23 | 25 | 26 | 27 | 27 | 26 | 25 | 25 | 24 | 24 | 23 | 22 | 22 | 22 | 26 | 28 | 27 |
| Change (%) | 15.30 | 8.41 | 7.68 | 8.47 | 4.31 | 1.08 | 1.12 | -4.33 | -5.32 | 0.64 | -2.22 | -2.23 | -3.69 | -3.29 | 1.36 | 0.94 | 14.03 | 7.39 | -2.31 | |
| % of Revenue | 94.28 | 97.96 | 98.83 | 102.96 | 107.61 | 108.12 | 104.51 | 99.67 | 90.37 | 82.00 | 80.20 | 77.75 | 75.68 | 72.58 | 69.51 | 69.06 | 67.44 | 72.85 | 74.73 | 70.36 |
| R&D | 1 | 1 | 2 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 |
| Change (%) | 23.62 | 56.83 | 54.02 | 47.39 | 21.12 | 9.37 | 1.71 | -1.17 | 4.36 | 3.57 | 9.95 | 5.96 | -4.81 | -6.07 | -12.37 | -13.98 | 2.59 | -3.33 | -0.43 | |
| % of Revenue | 5.39 | 6.01 | 8.77 | 13.07 | 18.55 | 21.65 | 22.64 | 21.72 | 20.34 | 20.34 | 20.47 | 22.32 | 23.54 | 22.32 | 20.76 | 17.83 | 14.84 | 14.42 | 13.32 | 12.78 |
| OpEx | 24 | 27 | 30 | 32 | 36 | 38 | 39 | 40 | 39 | 38 | 38 | 38 | 38 | 37 | 36 | 35 | 34 | 38 | 40 | 40 |
| Change (%) | 13.15 | 8.88 | 8.82 | 10.56 | 6.24 | 3.00 | 1.87 | -2.22 | -2.74 | 0.96 | 0.07 | -0.68 | -3.35 | -3.03 | -1.51 | -1.60 | 10.15 | 5.16 | -0.46 | |
| % of Revenue | 130.51 | 133.08 | 134.84 | 141.97 | 151.23 | 154.74 | 152.44 | 146.44 | 135.70 | 126.48 | 124.10 | 123.12 | 121.74 | 117.17 | 112.50 | 108.63 | 103.41 | 107.90 | 108.39 | 103.98 |
| Operating Income | -6 | -7 | -8 | -10 | -12 | -13 | -13 | -13 | -10 | -8 | -7 | -7 | -7 | -5 | -4 | -3 | -1 | -3 | -3 | -2 |
| Change (%) | 20.30 | 13.17 | 24.50 | 26.69 | 10.95 | 0.16 | -6.10 | -18.89 | -22.60 | -6.33 | -3.25 | -5.54 | -20.69 | -26.46 | -29.62 | -59.18 | 144.89 | 11.11 | -50.76 | |
| % of Revenue | -30.51 | -33.08 | -34.84 | -41.97 | -51.23 | -54.74 | -52.44 | -46.44 | -35.70 | -26.48 | -24.10 | -23.12 | -21.74 | -17.17 | -12.50 | -8.63 | -3.41 | -7.90 | -8.39 | -3.98 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 | |
| Change (%) | -18.54 | -31.72 | -51.52 | -68.75 | -20.00 | -25.00 | -33.33 | -16.67 | -20.00 | -25.00 | -66.67 | -100.00 | 122.73 | 55.78 | 25.76 | 3.59 | 0.67 | |||
| % of Revenue | -0.96 | -0.71 | -0.45 | -0.21 | -0.06 | -0.05 | -0.04 | -0.02 | -0.02 | -0.01 | -0.01 | -0.00 | 0.00 | -0.63 | -1.37 | -2.06 | -2.45 | -2.43 | -2.36 | |
| Net Income | -6 | -7 | -8 | -9 | -12 | -14 | -15 | -16 | -14 | -10 | -9 | -8 | -7 | -6 | -5 | -3 | -3 | -4 | -5 | -4 |
| Change (%) | 28.35 | 15.38 | 4.56 | 41.42 | 16.34 | 5.99 | 5.48 | -14.94 | -22.79 | -15.38 | -7.22 | -11.33 | -19.15 | -20.13 | -26.40 | -4.43 | 28.95 | 15.04 | -14.98 | |
| % of Revenue | -30.22 | -34.96 | -37.54 | -37.98 | -51.75 | -57.99 | -58.78 | -58.47 | -47.13 | -34.88 | -28.68 | -26.38 | -23.29 | -18.75 | -14.83 | -10.70 | -9.89 | -12.08 | -13.28 | -10.88 |
Source: Capital IQ
