Aware Inc
NASDAQ:AWRE
Income Statement
Earnings Waterfall
Aware Inc
Revenue
|
18.2m
USD
|
Cost of Revenue
|
-1.3m
USD
|
Gross Profit
|
17m
USD
|
Operating Expenses
|
-22.8m
USD
|
Operating Income
|
-5.8m
USD
|
Other Expenses
|
-1.5m
USD
|
Net Income
|
-7.3m
USD
|
Income Statement
Aware Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
19
N/A
|
21
+8%
|
23
+11%
|
25
+7%
|
24
-5%
|
21
-10%
|
19
-11%
|
17
-10%
|
20
+16%
|
20
+4%
|
23
+12%
|
25
+8%
|
22
-12%
|
21
-3%
|
17
-21%
|
16
-1%
|
15
-5%
|
14
-8%
|
15
+9%
|
15
-2%
|
16
+7%
|
17
+5%
|
16
-4%
|
14
-15%
|
12
-12%
|
12
-2%
|
11
-9%
|
10
-5%
|
11
+9%
|
12
+8%
|
15
+19%
|
16
+12%
|
17
+3%
|
17
+2%
|
17
0%
|
16
-7%
|
16
+0%
|
16
-2%
|
15
-7%
|
18
+23%
|
18
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
15
N/A
|
15
-3%
|
16
+10%
|
18
+9%
|
18
0%
|
17
-4%
|
16
-5%
|
15
-10%
|
17
+16%
|
18
+4%
|
20
+11%
|
22
+11%
|
19
-10%
|
19
-3%
|
16
-18%
|
15
-2%
|
15
-5%
|
14
-6%
|
15
+7%
|
14
-3%
|
15
+4%
|
15
+2%
|
15
-5%
|
12
-16%
|
11
-10%
|
11
+1%
|
10
-9%
|
10
-4%
|
11
+8%
|
11
+7%
|
13
+20%
|
15
+12%
|
16
+4%
|
16
+2%
|
16
0%
|
15
-8%
|
15
+0%
|
14
-3%
|
13
-7%
|
17
+24%
|
17
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(11)
|
(12)
|
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(17)
|
(18)
|
(23)
|
(23)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
|
Research & Development |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Other Operating Expenses |
1
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
1
|
1
|
|
Operating Income |
5
N/A
|
4
-31%
|
4
+23%
|
8
+69%
|
7
-7%
|
6
-13%
|
5
-15%
|
2
-71%
|
4
+156%
|
4
+13%
|
6
+36%
|
8
+31%
|
6
-25%
|
5
-11%
|
3
-38%
|
2
-25%
|
1
-54%
|
0
-86%
|
(0)
N/A
|
(1)
-125%
|
0
N/A
|
1
+179%
|
0
-75%
|
(2)
N/A
|
(4)
-101%
|
(5)
-31%
|
(8)
-46%
|
(9)
-17%
|
(9)
-1%
|
(10)
-1%
|
(7)
+23%
|
(6)
+13%
|
(6)
+5%
|
(6)
+3%
|
(6)
+3%
|
(7)
-29%
|
(8)
-7%
|
(3)
+65%
|
(4)
-57%
|
(6)
-38%
|
(6)
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
4
-29%
|
5
+19%
|
8
+64%
|
7
-7%
|
6
-13%
|
5
-14%
|
2
-69%
|
4
+140%
|
5
+13%
|
6
+36%
|
8
+31%
|
6
-24%
|
6
-10%
|
4
-35%
|
3
-22%
|
2
-45%
|
1
-56%
|
0
-54%
|
0
-74%
|
1
+1 438%
|
2
+64%
|
1
-36%
|
(1)
N/A
|
(3)
-213%
|
(5)
-46%
|
(7)
-61%
|
(9)
-22%
|
(9)
-4%
|
(9)
-3%
|
(7)
+23%
|
(6)
+13%
|
(6)
+5%
|
(6)
+3%
|
(6)
+4%
|
(1)
+74%
|
(2)
-13%
|
(2)
-17%
|
(3)
-69%
|
(5)
-44%
|
(7)
-51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
1
|
0
|
(0)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
(5)
|
(5)
|
(4)
|
(5)
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
4
|
3
|
3
|
5
|
5
|
4
|
3
|
3
|
5
|
5
|
6
|
5
|
4
|
4
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
2
|
1
|
(0)
|
(8)
|
(10)
|
(12)
|
(13)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
|
Net Income (Common) |
3
N/A
|
2
-38%
|
2
+34%
|
6
+171%
|
5
-23%
|
4
-13%
|
3
-14%
|
3
-12%
|
5
+52%
|
5
+8%
|
6
+22%
|
5
-10%
|
4
-25%
|
4
-8%
|
2
-35%
|
2
-17%
|
1
-50%
|
0
-80%
|
(0)
N/A
|
0
N/A
|
1
+4 000%
|
2
+59%
|
1
-38%
|
(0)
N/A
|
(8)
-3 691%
|
(10)
-15%
|
(12)
-23%
|
(13)
-14%
|
(8)
+43%
|
(8)
-5%
|
(6)
+20%
|
(6)
+3%
|
(6)
+6%
|
(6)
+3%
|
(5)
+4%
|
(1)
+77%
|
(2)
-41%
|
(2)
-17%
|
(3)
-67%
|
(5)
-43%
|
(7)
-51%
|
|
EPS (Diluted) |
0.11
N/A
|
0.07
-36%
|
0.09
+29%
|
0.25
+178%
|
0.2
-20%
|
0.17
-15%
|
0.14
-18%
|
0.13
-7%
|
0.2
+54%
|
0.22
+10%
|
0.27
+23%
|
0.24
-11%
|
0.18
-25%
|
0.16
-11%
|
0.11
-31%
|
0.09
-18%
|
0.06
-33%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.06
+200%
|
0.09
+50%
|
0.06
-33%
|
-0.01
N/A
|
-0.39
-3 800%
|
-0.45
-15%
|
-0.56
-24%
|
-0.63
-13%
|
-0.35
+44%
|
-0.38
-9%
|
-0.3
+21%
|
-0.29
+3%
|
-0.27
+7%
|
-0.26
+4%
|
-0.25
+4%
|
-0.06
+76%
|
-0.08
-33%
|
-0.09
-13%
|
-0.16
-78%
|
-0.23
-44%
|
-0.35
-52%
|