Quarterhill Inc.

QTRHF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$153,305$194,316$305,690$125,695
% Growth-21.1%-36.4%143.2%
Cost of Goods Sold$125,528$153,719$188,154$88,260
Gross Profit$27,777$40,597$117,536$37,435
% Margin18.1%20.9%38.4%29.8%
R&D Expenses$1,377$7,432$2,539$2,372
G&A Expenses$0$0$0$0
SG&A Expenses$28,486$35,025$53,515$33,339
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$13,852$22,255$29,612$23,379
Operating Expenses$43,715$64,712$85,666$59,090
Operating Income-$15,938-$24,115$42,047-$19,484
% Margin-10.4%-12.4%13.8%-15.5%
Other Income/Exp. Net$5,963-$9,663-$89,329-$7,245
Pre-Tax Income-$9,975-$33,778$13,819-$26,729
Tax Expense$1,047$10,024$11,053-$4,546
Net Income-$11,022-$49,995$2,766-$22,183
% Margin-7.2%-25.7%0.9%-17.6%
EPS-0.1-0.270.024-0.19
% Growth63%-1,215.7%112.7%
EPS Diluted-0.095-0.440.024-0.19
Weighted Avg Shares Out107,307114,905114,390114,014
Weighted Avg Shares Out Dil115,493114,776114,390114,014
Supplemental Information
Interest Income$535$1,019$287$129
Interest Expense$6,470$6,714$7,193$1,826
Depreciation & Amortization$11,461$11,910$16,181$23,379
EBITDA$7,956-$6,319-$11,463$4,241
% Margin5.2%-3.3%-3.8%3.4%