Innovative Solutions and Support, Inc.
ISSC · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $47 | $35 | $28 | $23 |
| % Growth | 35.6% | 25.5% | 20.4% | – |
| Cost of Goods Sold | $21 | $13 | $11 | $10 |
| Gross Profit | $26 | $21 | $17 | $13 |
| % Margin | 54.9% | 61.2% | 60.1% | 55.5% |
| R&D Expenses | $4 | $3 | $3 | $3 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $12 | $10 | $7 | $6 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $16 | $14 | $9 | $9 |
| Operating Income | $10 | $8 | $7 | $4 |
| % Margin | 20.5% | 22.3% | 26% | 16.9% |
| Other Income/Exp. Net | -$1 | -$0 | $0 | $0 |
| Pre-Tax Income | $9 | $8 | $7 | $4 |
| Tax Expense | $2 | $2 | $2 | -$1 |
| Net Income | $7 | $6 | $6 | $5 |
| % Margin | 14.8% | 17.3% | 19.9% | 22% |
| EPS | 0.4 | 0.35 | 0.32 | 0.29 |
| % Growth | 14.3% | 9.4% | 10.3% | – |
| EPS Diluted | 0.4 | 0.35 | 0.32 | 0.29 |
| Weighted Avg Shares Out | 17 | 17 | 17 | 17 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $0 |
| Interest Expense | $1 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $1 | $0 | $0 |
| EBITDA | $12 | $9 | $8 | $4 |
| % Margin | 25.2% | 25.1% | 27.8% | 18.8% |