InfuSystem Holdings, Inc.
INFU · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $135 | $126 | $110 | $102 |
| % Growth | 7.2% | 14.4% | 7.4% | – |
| Cost of Goods Sold | $64 | $63 | $49 | $44 |
| Gross Profit | $70 | $63 | $61 | $59 |
| % Margin | 52.2% | 50.2% | 55.1% | 57.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $51 | $45 | $44 | $41 |
| SG&A Expenses | $63 | $58 | $56 | $51 |
| Sales & Mktg Exp. | $11 | $13 | $12 | $11 |
| Other Operating Expenses | $1 | $1 | $2 | $4 |
| Operating Expenses | $64 | $59 | $59 | $56 |
| Operating Income | $7 | $4 | $2 | $3 |
| % Margin | 5.1% | 3.2% | 1.5% | 2.8% |
| Other Income/Exp. Net | -$2 | -$2 | -$2 | -$2 |
| Pre-Tax Income | $5 | $2 | $0 | $1 |
| Tax Expense | $3 | $1 | $0 | -$0 |
| Net Income | $2 | $1 | $0 | $1 |
| % Margin | 1.7% | 0.7% | 0% | 1.4% |
| EPS | 0.11 | 0.04 | 0.001 | 0.07 |
| % Growth | 175% | 4,344.4% | -98.7% | – |
| EPS Diluted | 0.11 | 0.04 | 0.001 | 0.06 |
| Weighted Avg Shares Out | 21 | 21 | 21 | 21 |
| Weighted Avg Shares Out Dil | 22 | 22 | 22 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $2 | $1 | $1 |
| Depreciation & Amortization | $12 | $13 | $13 | $15 |
| EBITDA | $20 | $17 | $15 | $17 |
| % Margin | 14.9% | 13.1% | 13.5% | 16.9% |