Lycopodium Limited

LYOPF · OTC
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6/30/2025
6/30/2024
6/30/2023
6/30/2022
Revenue$333,936$344,549$323,879$228,711
% Growth-3.1%6.4%41.6%
Cost of Goods Sold$26,245$32,064$243,534$186,334
Gross Profit$307,691$312,486$80,345$42,377
% Margin92.1%90.7%24.8%18.5%
R&D Expenses$0$0$0$0
G&A Expenses$146,034$127,851$115,767$86,977
SG&A Expenses$146,034$127,851$18,552$15,887
Sales & Mktg Exp.$0$0-$97,215-$71,090
Other Operating Expenses$108,543$120,981$4,889-$9,836
Operating Expenses$254,577$248,832$23,441$6,051
Operating Income$53,114$63,653$56,904$36,326
% Margin15.9%18.5%17.6%15.9%
Other Income/Exp. Net$7,391$6,082-$2,944$11,316
Pre-Tax Income$60,505$69,736$61,214$39,128
Tax Expense$18,026$18,803$17,718$12,075
Net Income$42,218$50,714$46,780$27,178
% Margin12.6%14.7%14.4%11.9%
EPS1.061.281.180.68
% Growth-17.2%8.5%73.5%
EPS Diluted1.061.281.180.68
Weighted Avg Shares Out39,74039,74039,74039,740
Weighted Avg Shares Out Dil39,74039,74039,74039,740
Supplemental Information
Interest Income$2,431$3,429$1,650$563
Interest Expense$370$760$839$886
Depreciation & Amortization$6,945$6,571$6,367$5,621
EBITDA$67,821$76,384$68,419$45,635
% Margin20.3%22.2%21.1%20%