Osaic Financial Services, Inc.
LTSAP · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $607,163 | $451,379 | $500,337 | $473,771 |
| % Growth | 34.5% | -9.8% | 5.6% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $607,163 | $451,379 | $500,337 | $473,771 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $35,579 | $22,993 | $21,729 | $19,755 |
| SG&A Expenses | $304,080 | $208,583 | $208,689 | $200,004 |
| Sales & Mktg Exp. | $5,146 | $4,822 | $5,191 | $3,951 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $304,080 | $208,583 | $208,689 | $200,004 |
| Operating Income | $303,083 | $242,796 | $291,648 | $273,767 |
| % Margin | 49.9% | 53.8% | 58.3% | 57.8% |
| Other Income/Exp. Net | -$153,468 | -$67,017 | -$51,542 | -$46,649 |
| Pre-Tax Income | $149,615 | $175,779 | $240,106 | $227,118 |
| Tax Expense | $34,090 | $47,381 | $64,458 | $59,197 |
| Net Income | $115,525 | $128,398 | $175,648 | $167,921 |
| % Margin | 19% | 28.4% | 35.1% | 35.4% |
| EPS | 1.05 | 1.71 | 2.35 | 2.19 |
| % Growth | -38.6% | -27.2% | 7.3% | – |
| EPS Diluted | 1.05 | 1.71 | 2.35 | 2.19 |
| Weighted Avg Shares Out | 110,024 | 75,087 | 74,744 | 76,676 |
| Weighted Avg Shares Out Dil | 109,713 | 74,873 | 74,782 | 76,561 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | -$262,152 | -$252,721 | -$233,642 |
| EBITDA | $0 | -$19,356 | -$12,615 | -$6,524 |
| % Margin | 0% | -4.3% | -2.5% | -1.4% |