PLAID,Inc.
PLDIF · OTC
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $10,993 | $8,634 | $7,295 | $5,445 |
| % Growth | 27.3% | 18.3% | 34% | – |
| Cost of Goods Sold | $3,123 | $2,397 | $1,928 | $1,451 |
| Gross Profit | $7,870 | $6,237 | $5,367 | $3,993 |
| % Margin | 71.6% | 72.2% | 73.6% | 73.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $6,258 | $5,374 | $3,332 |
| SG&A Expenses | $0 | $6,891 | $6,053 | $3,799 |
| Sales & Mktg Exp. | $0 | $633 | $679 | $467 |
| Other Operating Expenses | $7,609 | $0 | -$15 | $0 |
| Operating Expenses | $7,609 | $7,118 | $6,250 | $3,823 |
| Operating Income | $261 | -$881 | -$883 | $171 |
| % Margin | 2.4% | -10.2% | -12.1% | 3.1% |
| Other Income/Exp. Net | -$236 | -$1,244 | -$122 | -$271 |
| Pre-Tax Income | $25 | -$2,126 | -$1,004 | -$100 |
| Tax Expense | -$202 | $16 | $4 | $6 |
| Net Income | $321 | -$2,109 | -$931 | -$107 |
| % Margin | 2.9% | -24.4% | -12.8% | -2% |
| EPS | 8.01 | -53.92 | -24.3 | -2.86 |
| % Growth | 114.9% | -121.9% | -749.7% | – |
| EPS Diluted | 7.85 | -53.92 | -24.3 | -2.86 |
| Weighted Avg Shares Out | 40 | 39 | 38 | 37 |
| Weighted Avg Shares Out Dil | 41 | 39 | 38 | 37 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $21 | $20 | $28 | $14 |
| Depreciation & Amortization | $97 | $227 | $197 | $23 |
| EBITDA | $143 | -$1,878 | -$780 | -$63 |
| % Margin | 1.3% | -21.8% | -10.7% | -1.2% |