iCAD, Inc.
ICAD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,608 | $17,318 | $27,944 | $33,638 |
| % Growth | 13.2% | -38% | -16.9% | – |
| Cost of Goods Sold | $2,973 | $2,533 | $8,132 | $9,395 |
| Gross Profit | $16,635 | $14,536 | $19,812 | $24,243 |
| % Margin | 84.8% | 83.9% | 70.9% | 72.1% |
| R&D Expenses | $6,609 | $5,161 | $8,593 | $9,194 |
| G&A Expenses | $7,629 | $9,324 | $11,234 | $10,406 |
| SG&A Expenses | $16,052 | $17,064 | $24,925 | $25,541 |
| Sales & Mktg Exp. | $8,423 | $7,740 | $13,691 | $15,135 |
| Other Operating Expenses | $242 | $249 | $224 | $240 |
| Operating Expenses | $22,903 | $22,474 | $33,742 | $34,975 |
| Operating Income | -$6,268 | -$7,689 | -$13,930 | -$10,732 |
| % Margin | -32% | -44.4% | -49.8% | -31.9% |
| Other Income/Exp. Net | $750 | $699 | $3,896 | -$512 |
| Pre-Tax Income | -$5,518 | -$6,990 | -$10,034 | -$11,244 |
| Tax Expense | $98 | $20 | -$116 | $1 |
| Net Income | -$5,616 | -$4,847 | -$13,656 | -$11,245 |
| % Margin | -28.6% | -28% | -48.9% | -33.4% |
| EPS | -0.21 | -0.27 | -0.54 | -0.45 |
| % Growth | 22.2% | 50% | -20% | – |
| EPS Diluted | -0.21 | -0.27 | -0.54 | -0.45 |
| Weighted Avg Shares Out | 26,354 | 25,613 | 25,202 | 24,778 |
| Weighted Avg Shares Out Dil | 26,354 | 25,613 | 25,202 | 24,778 |
| Supplemental Information | – | – | – | – |
| Interest Income | $811 | $729 | $213 | $15 |
| Interest Expense | $12 | $16 | $10 | $141 |
| Depreciation & Amortization | $624 | $409 | $521 | $557 |
| EBITDA | -$4,882 | -$6,565 | -$9,503 | -$10,546 |
| % Margin | -24.9% | -37.9% | -34% | -31.4% |