Park City Group
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. Park City Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 7% to $20,453,320. The net income raised on $5,958,290 and profit margin reached 29%. Total operating expenses were $12,012,639.
Profit Margin
| 2015 | 13.64M | -3.84M | -28.21% |
|---|---|---|---|
| 2016 | 14.01M | 666.50K | 4.76% |
| 2017 | 18.93M | 3.77M | 19.95% |
| 2018 | 22.03M | 3.40M | 15.47% |
| 2019 | 21.16M | 3.90M | 18.43% |
| 2020 | 20.03M | 1.59M | 7.95% |
| 2021 | 21.00M | 4.11M | 19.6% |
| 2022 | 18.04M | 4.00M | 22.18% |
| 2023 | 19.09M | 5.59M | 29.27% |
| 2024 | 20.45M | 5.95M | 29.13% |
PCYG Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 20.45M | 19.09M | 18.04M | 21.00M | 20.03M | 21.16M | 22.03M | 18.93M | 14.01M | 13.64M |
Cost of revenue | 3.41M | 3.30M | 3.18M | 6.88M | 6.99M | 5.83M | 6.58M | 5.31M | 4.27M | 5.25M |
Gross profit | 17.03M | 15.78M | 14.86M | 14.12M | 13.04M | 15.33M | 15.44M | 13.62M | 9.73M | 8.39M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.73K | 0 | 0 |
Selling and marketing | 5.49M | 4.93M | 4.85M | 4.99M | 5.77M | 6.00M | 6.40M | 5.09M | 5.37M | 5.94M |
Total operating expenses | 12.01M | 10.69M | 10.44M | 11.23M | 11.56M | 11.35M | 11.93M | 9.72M | 9.04M | 10.98M |
Operating income | 5.02M | 5.09M | 4.41M | 2.89M | 1.47M | 3.98M | 3.51M | 3.90M | 687.44K | -4.09M |
Other income (expenses), net | 1.30M | 821.08K | -281.55K | 1.30M | 157.17K | 55.82K | -2.67K | -16.02K | -26.12K | -1.25M |
Income before tax | 6.33M | 5.91M | 4.13M | 4.19M | 1.63M | 4.04M | 3.51M | 3.88M | 666.50K | -3.84M |
Income tax expense | -374.49K | 321.37K | 129.96K | 76.89K | 41.91K | 142.71K | 105.39K | 107.56K | 20.93K | 1.25M |
Net income | 5.95M | 5.59M | 4.00M | 4.11M | 1.59M | 3.90M | 3.40M | 3.77M | 666.50K | -3.84M |
Earnings per share | ||||||||||
Basic EPS | 0.33 | 0.3 | 0.18 | 0.18 | 0.05 | 0.2 | 0.17 | 0.15 | -0.00 | -0.22 |
Diluted EPS | 0.31 | 0.3 | 0.18 | 0.18 | 0.05 | 0.19 | 0.17 | 0.15 | -0.00 | -0.22 |
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