CSP Inc
NASDAQ:CSPI
Income Statement
Earnings Waterfall
CSP Inc
Revenue
|
61.7m
USD
|
Cost of Revenue
|
-41.5m
USD
|
Gross Profit
|
20.2m
USD
|
Operating Expenses
|
-20m
USD
|
Operating Income
|
171k
USD
|
Other Expenses
|
3.7m
USD
|
Net Income
|
3.9m
USD
|
Income Statement
CSP 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 |
88
N/A
|
83
-6%
|
87
+4%
|
85
-2%
|
84
-1%
|
82
-2%
|
81
0%
|
89
+10%
|
93
+4%
|
101
+9%
|
105
+5%
|
103
-2%
|
100
-4%
|
86
-13%
|
86
-1%
|
89
+3%
|
85
-4%
|
88
+3%
|
82
-7%
|
73
-11%
|
75
+3%
|
75
0%
|
77
+2%
|
79
+3%
|
77
-3%
|
77
0%
|
69
-10%
|
62
-10%
|
57
-8%
|
55
-4%
|
55
0%
|
49
-10%
|
50
+2%
|
48
-4%
|
48
-1%
|
54
+14%
|
60
+11%
|
62
+2%
|
66
+7%
|
65
-2%
|
62
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(69)
|
(65)
|
(66)
|
(64)
|
(63)
|
(62)
|
(63)
|
(70)
|
(72)
|
(78)
|
(81)
|
(78)
|
(75)
|
(65)
|
(65)
|
(67)
|
(64)
|
(66)
|
(61)
|
(55)
|
(57)
|
(57)
|
(59)
|
(61)
|
(59)
|
(58)
|
(51)
|
(45)
|
(40)
|
(38)
|
(38)
|
(33)
|
(34)
|
(32)
|
(31)
|
(36)
|
(39)
|
(40)
|
(43)
|
(43)
|
(41)
|
|
Gross Profit |
19
N/A
|
18
-4%
|
21
+12%
|
21
+1%
|
20
-3%
|
19
-5%
|
18
-4%
|
19
+5%
|
20
+6%
|
23
+11%
|
25
+9%
|
25
+1%
|
24
-3%
|
22
-11%
|
21
-5%
|
21
+4%
|
21
0%
|
22
+1%
|
21
-4%
|
18
-11%
|
18
0%
|
18
-1%
|
18
-2%
|
18
+1%
|
18
-2%
|
18
+4%
|
18
-3%
|
17
-3%
|
17
-4%
|
16
-1%
|
16
+0%
|
16
-2%
|
16
+2%
|
16
-1%
|
17
+5%
|
19
+11%
|
21
+12%
|
22
+4%
|
23
+4%
|
22
-4%
|
20
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
|
Selling, General & Administrative |
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(16)
|
(16)
|
(16)
|
(15)
|
(17)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
|
Research & Development |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
0
N/A
|
(0)
N/A
|
1
N/A
|
1
+4%
|
0
-65%
|
(1)
N/A
|
(1)
-49%
|
0
N/A
|
1
+645%
|
3
+102%
|
4
+38%
|
4
-9%
|
3
-12%
|
3
-13%
|
2
-17%
|
3
+40%
|
4
+8%
|
2
-36%
|
1
-48%
|
(2)
N/A
|
(2)
-9%
|
(2)
+5%
|
(2)
-4%
|
(1)
+54%
|
(1)
-54%
|
(1)
+52%
|
(1)
-90%
|
(1)
-25%
|
(2)
-9%
|
(2)
+1%
|
(1)
+1%
|
(1)
+6%
|
(1)
+12%
|
(1)
+8%
|
(1)
+34%
|
0
N/A
|
2
N/A
|
2
+15%
|
3
+28%
|
2
-26%
|
0
-91%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
2
|
2
|
|
Pre-Tax Income |
1
N/A
|
(0)
N/A
|
1
N/A
|
2
+9%
|
0
-87%
|
(1)
N/A
|
(1)
-32%
|
0
N/A
|
1
N/A
|
3
+114%
|
4
+42%
|
4
-12%
|
3
-12%
|
3
-9%
|
2
-16%
|
3
+39%
|
4
+6%
|
2
-38%
|
2
-29%
|
(1)
N/A
|
(1)
-10%
|
(1)
+12%
|
(2)
-44%
|
(0)
+74%
|
(1)
-175%
|
0
N/A
|
(0)
N/A
|
(1)
-255%
|
1
N/A
|
0
-69%
|
0
-76%
|
1
+1 067%
|
(1)
N/A
|
(1)
+30%
|
0
N/A
|
2
+332%
|
3
+78%
|
4
+7%
|
4
+3%
|
5
+27%
|
4
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
0
|
1
|
|
Income from Continuing Operations |
1
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
1
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
1
|
2
|
3
|
3
|
5
|
5
|
4
|
|
Net Income (Common) |
1
N/A
|
0
-97%
|
1
+6 650%
|
1
-4%
|
1
-60%
|
(0)
N/A
|
(1)
-194%
|
(0)
+79%
|
0
N/A
|
2
+244%
|
3
+58%
|
3
-4%
|
2
-13%
|
2
-3%
|
2
-26%
|
2
+53%
|
1
-48%
|
0
-81%
|
(0)
N/A
|
14
N/A
|
15
+9%
|
15
N/A
|
16
+3%
|
(0)
N/A
|
(1)
-138%
|
(1)
-15%
|
(2)
-66%
|
(1)
+23%
|
0
N/A
|
0
-30%
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
0
N/A
|
1
+535%
|
2
+42%
|
3
+70%
|
3
+5%
|
5
+53%
|
5
-1%
|
4
-20%
|
|
EPS (Diluted) |
0.17
N/A
|
0.01
-94%
|
0.4
+3 900%
|
0.37
-8%
|
0.16
-57%
|
-0.08
N/A
|
-0.26
-225%
|
-0.06
+77%
|
0.13
N/A
|
0.45
+246%
|
0.7
+56%
|
0.67
-4%
|
0.58
-13%
|
0.54
-7%
|
0.41
-24%
|
0.63
+54%
|
0.32
-49%
|
0.05
-84%
|
-0.1
N/A
|
3.63
N/A
|
3.8
+5%
|
3.73
-2%
|
3.76
+1%
|
-0.09
N/A
|
-0.25
-178%
|
-0.28
-12%
|
-0.45
-61%
|
-0.36
+20%
|
0.04
N/A
|
0.03
-25%
|
-0.02
N/A
|
0.16
N/A
|
-0.17
N/A
|
0.04
N/A
|
0.29
+625%
|
0.42
+45%
|
0.71
+69%
|
0.71
N/A
|
1.08
+52%
|
0.55
-49%
|
0.44
-20%
|