Cantaloupe
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Cantaloupe's past years’ income statements indicate that its last revenue has increased compared to the previous period by 10% to $268,596,000. The net income raised on $11,993,000 and profit margin reached 4%. Total operating expenses were $78,237,000.
Profit Margin
| 2015 | 58.07M | -819.48K | -1.41% |
|---|---|---|---|
| 2016 | 77.40M | -6.80M | -8.79% |
| 2017 | 104.09M | -1.85M | -1.78% |
| 2018 | 132.50M | -11.28M | -8.52% |
| 2019 | 143.79M | -32.02M | -22.27% |
| 2020 | 163.15M | -40.59M | -24.88% |
| 2021 | 166.93M | -8.70M | -5.21% |
| 2022 | 195.20M | -1.70M | -0.87% |
| 2023 | 243.64M | 633K | 0.26% |
| 2024 | 268.59M | 11.99M | 4.47% |
CTLP Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 268.59M | 243.64M | 195.20M | 166.93M | 163.15M | 143.79M | 132.50M | 104.09M | 77.40M | 58.07M |
Cost of revenue | 176.51M | 162.40M | 141.00M | 112.91M | 116.88M | 105.68M | 96.83M | 77.44M | 55.42M | 41.25M |
Gross profit | 92.08M | 81.23M | 54.19M | 54.02M | 46.27M | 38.11M | 35.67M | 26.64M | 21.98M | 16.82M |
Operating exp. | ||||||||||
Research and development | 16.53M | 20.72M | 21.87M | 15.93M | 15.09M | 4.6M | 0 | 445K | 0 | 1.5M |
Selling and marketing | 20.31M | 12.42M | 8.90M | 6.93M | 6.57M | 0 | 0 | 2.20M | 0 | 0 |
Total operating expenses | 78.23M | 77.33M | 66.85M | 62.73M | 64.57M | 66.93M | 37.85M | 25.60M | 23.02M | 16.61M |
Operating income | 14.16M | 760K | -993K | -4.32M | -18.3M | -28.81M | -9.22M | 135K | -1.46M | 209.69K |
Other income (expenses), net | -1.19M | 54K | -524K | -4.01M | -1.00M | -2.94M | -7.04M | 2.36M | -6.10M | -560.34K |
Income before tax | 12.97M | 814K | -1.51M | -8.33M | -40.59M | -31.76M | -11.38M | -1.76M | -7.42M | -350.34K |
Income tax expense | 985K | 181K | 186K | 370K | 1K | 262K | -101K | 87K | -615K | 469.14K |
Net income | 11.99M | 633K | -1.70M | -8.70M | -40.59M | -32.02M | -11.28M | -1.85M | -6.80M | -819.48K |
Earnings per share | ||||||||||
Basic EPS | 0.16 | 0.00 | -0.02 | -0.13 | -0.64 | -0.53 | -0.22 | -0.04 | -0.19 | -0.02 |
Diluted EPS | 0.15 | 0.00 | -0.02 | -0.13 | -0.64 | -0.53 | -0.22 | -0.04 | -0.19 | -0.02 |
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