PLAID,Inc.
PLDIF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $3,288 | $3,357 | $3,190 | $2,929 |
| % Growth | -2% | 5.2% | 8.9% | – |
| Cost of Goods Sold | $879 | $903 | $831 | $834 |
| Gross Profit | $2,409 | $2,453 | $2,360 | $2,095 |
| % Margin | 73.3% | 73.1% | 74% | 71.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $1,383 |
| SG&A Expenses | $2,051 | $1,997 | $1,931 | $1,909 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $526 |
| Other Operating Expenses | -$1 | $1 | $0 | $92 |
| Operating Expenses | $2,050 | $1,998 | $1,931 | $2,001 |
| Operating Income | $359 | $455 | $429 | $94 |
| % Margin | 10.9% | 13.6% | 13.4% | 3.2% |
| Other Income/Exp. Net | -$18 | -$9 | -$46 | -$143 |
| Pre-Tax Income | $341 | $446 | $383 | -$49 |
| Tax Expense | $93 | $91 | $82 | -$304 |
| Net Income | $237 | $348 | $293 | $265 |
| % Margin | 7.2% | 10.4% | 9.2% | 9% |
| EPS | 5.82 | 8.57 | 7.22 | 6.53 |
| % Growth | -32.1% | 18.7% | 10.6% | – |
| EPS Diluted | 5.74 | 8.47 | 7.1 | 6.42 |
| Weighted Avg Shares Out | 41 | 41 | 41 | 41 |
| Weighted Avg Shares Out Dil | 41 | 41 | 41 | 41 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $7 |
| Depreciation & Amortization | $24 | $20 | $24 | $26 |
| EBITDA | $382 | $476 | $453 | $158 |
| % Margin | 11.6% | 14.2% | 14.2% | 5.4% |