ProPhase Labs, Inc.

PRPH · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$6,770$44,384$122,647$79,042
% Growth-84.7%-63.8%55.2%
Cost of Goods Sold$6,920$28,145$51,993$46,228
Gross Profit-$150$16,239$70,654$32,814
% Margin-2.2%36.6%57.6%41.5%
R&D Expenses$594$1,418$652$520
G&A Expenses$37,885$34,502$46,407$22,493
SG&A Expenses$37,885$34,502$46,407$22,493
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$1,932$0$0
Operating Expenses$38,479$37,852$47,059$23,013
Operating Income-$38,629-$21,613$23,595$9,801
% Margin-570.6%-48.7%19.2%12.4%
Other Income/Exp. Net-$3,701-$785-$687-$4,496
Pre-Tax Income-$42,330-$22,398$22,908$5,305
Tax Expense$7,195-$6,018$4,445-$968
Net Income-$53,364-$16,782$18,463$6,273
% Margin-788.2%-37.8%15.1%7.9%
EPS-2.61-0.981.170.41
% Growth-166.3%-183.8%185.4%
EPS Diluted-2.61-0.981.020.4
Weighted Avg Shares Out19,07917,20715,84515,172
Weighted Avg Shares Out Dil19,07917,20718,65118,393
Supplemental Information
Interest Income$0$78$153$642
Interest Expense$3,350$1,275$764$1,148
Depreciation & Amortization$6,644$6,698$5,061$4,935
EBITDA-$32,336-$14,827$28,733$11,388
% Margin-477.6%-33.4%23.4%14.4%