Professional Diversity Network Inc
NASDAQ:IPDN
Income Statement
Earnings Waterfall
Professional Diversity Network Inc
Revenue
|
7.7m
USD
|
Cost of Revenue
|
-3.5m
USD
|
Gross Profit
|
4.2m
USD
|
Operating Expenses
|
-8.8m
USD
|
Operating Income
|
-4.5m
USD
|
Other Expenses
|
227.3k
USD
|
Net Income
|
-4.3m
USD
|
Income Statement
Professional Diversity Network 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 |
4
N/A
|
4
+8%
|
4
+1%
|
5
+14%
|
12
+132%
|
21
+81%
|
30
+44%
|
38
+25%
|
38
0%
|
35
-9%
|
31
-10%
|
28
-10%
|
26
-7%
|
23
-13%
|
20
-14%
|
16
-17%
|
16
-1%
|
14
-10%
|
13
-11%
|
12
-9%
|
8
-35%
|
7
-13%
|
6
-12%
|
5
-9%
|
5
-4%
|
5
-8%
|
4
-8%
|
4
-1%
|
4
+5%
|
5
+11%
|
5
+10%
|
6
+7%
|
6
+4%
|
7
+9%
|
7
+11%
|
8
+6%
|
8
+6%
|
8
-1%
|
8
-4%
|
8
-1%
|
8
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Gross Profit |
3
N/A
|
3
+7%
|
3
-3%
|
3
+15%
|
9
+177%
|
18
+86%
|
26
+47%
|
33
+26%
|
33
+0%
|
30
-8%
|
27
-10%
|
25
-8%
|
23
-7%
|
20
-13%
|
17
-14%
|
14
-17%
|
13
-7%
|
12
-11%
|
10
-12%
|
9
-10%
|
7
-29%
|
6
-14%
|
5
-12%
|
5
-11%
|
4
-8%
|
4
-8%
|
3
-8%
|
4
+1%
|
4
+5%
|
4
+11%
|
5
+10%
|
5
+5%
|
5
-4%
|
5
-1%
|
5
+1%
|
4
-10%
|
4
-2%
|
4
-8%
|
4
-5%
|
4
+5%
|
4
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(5)
|
(6)
|
(6)
|
(16)
|
(26)
|
(35)
|
(42)
|
(42)
|
(66)
|
(63)
|
(35)
|
(28)
|
(27)
|
(25)
|
(23)
|
(22)
|
(34)
|
(17)
|
(16)
|
(13)
|
(19)
|
(17)
|
(10)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(6)
|
(14)
|
(24)
|
(32)
|
(39)
|
(38)
|
(35)
|
(32)
|
(29)
|
(25)
|
(23)
|
(22)
|
(20)
|
(19)
|
(16)
|
(14)
|
(13)
|
(10)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(2)
-15%
|
(3)
-16%
|
(3)
-4%
|
(6)
-116%
|
(9)
-45%
|
(9)
-6%
|
(10)
-6%
|
(9)
+6%
|
(36)
-288%
|
(35)
+1%
|
(10)
+72%
|
(5)
+52%
|
(6)
-33%
|
(8)
-22%
|
(9)
-14%
|
(9)
+5%
|
(22)
-158%
|
(7)
+69%
|
(6)
+8%
|
(6)
+0%
|
(13)
-116%
|
(12)
+9%
|
(6)
+54%
|
(3)
+47%
|
(3)
+11%
|
(4)
-39%
|
(4)
0%
|
(5)
-30%
|
(4)
+26%
|
(2)
+35%
|
(2)
+36%
|
(3)
-93%
|
(3)
-3%
|
(2)
+17%
|
(3)
-41%
|
(3)
+11%
|
(3)
-7%
|
(5)
-42%
|
(5)
-5%
|
(5)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(25)
|
(27)
|
0
|
0
|
0
|
1
|
1
|
(9)
|
(9)
|
(15)
|
0
|
(5)
|
(10)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
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
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-8%
|
(3)
-30%
|
(4)
-43%
|
(7)
-83%
|
(9)
-31%
|
(9)
-5%
|
(34)
-272%
|
(36)
-6%
|
(36)
+2%
|
(35)
+1%
|
(11)
+70%
|
(5)
+49%
|
(7)
-29%
|
(18)
-162%
|
(19)
-3%
|
(23)
-23%
|
(22)
+6%
|
(12)
+47%
|
(16)
-42%
|
(15)
+11%
|
(13)
+8%
|
(12)
+12%
|
(5)
+57%
|
(3)
+41%
|
(3)
+11%
|
(4)
-52%
|
(4)
-6%
|
(4)
+2%
|
(4)
+14%
|
(2)
+35%
|
(2)
+36%
|
(3)
-92%
|
(3)
-3%
|
(2)
+17%
|
(4)
-42%
|
(3)
+11%
|
(3)
-6%
|
(5)
-42%
|
(5)
-4%
|
(5)
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
1
|
1
|
1
|
3
|
4
|
4
|
0
|
(2)
|
(2)
|
(3)
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(34)
|
(38)
|
(38)
|
(38)
|
(10)
|
(4)
|
(6)
|
(17)
|
(18)
|
(22)
|
(21)
|
(11)
|
(16)
|
(13)
|
(12)
|
(11)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
|
Income to Minority Interest |
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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+15%
|
(2)
-30%
|
(2)
-43%
|
(4)
-63%
|
(5)
-35%
|
(5)
-6%
|
(34)
-549%
|
(38)
-13%
|
(38)
+0%
|
(38)
0%
|
(10)
+74%
|
(4)
+58%
|
(6)
-40%
|
(17)
-195%
|
(18)
-7%
|
(22)
-22%
|
(21)
+5%
|
(11)
+47%
|
(16)
-42%
|
(15)
+5%
|
(14)
+6%
|
(13)
+9%
|
(7)
+50%
|
(4)
+41%
|
(4)
-9%
|
(5)
-26%
|
(5)
-3%
|
(4)
+20%
|
(4)
+17%
|
(2)
+33%
|
(2)
+35%
|
(3)
-76%
|
(3)
+3%
|
(2)
+27%
|
(3)
-45%
|
(3)
+8%
|
(3)
-14%
|
(4)
-51%
|
(5)
-8%
|
(4)
+11%
|
|
EPS (Diluted) |
-3.66
N/A
|
-3.09
+16%
|
-3.65
-18%
|
-5.33
-46%
|
-7.32
-37%
|
-6.25
+15%
|
-5.94
+5%
|
-37.72
-535%
|
-43.98
-17%
|
-42.4
+4%
|
-42.43
0%
|
-10.88
+74%
|
-3.96
+64%
|
-4
-1%
|
-8.64
-116%
|
-9.26
-7%
|
-11.37
-23%
|
-10.05
+12%
|
-5.09
+49%
|
-6.54
-28%
|
-6.58
-1%
|
-5.72
+13%
|
-5.1
+11%
|
-1.86
+64%
|
-1.17
+37%
|
-0.93
+21%
|
-0.95
-2%
|
-0.86
+9%
|
-0.77
+10%
|
-0.54
+30%
|
-0.36
+33%
|
-0.22
+39%
|
-0.37
-68%
|
-0.33
+11%
|
-0.23
+30%
|
-0.33
-43%
|
-0.31
+6%
|
-0.29
+6%
|
-0.43
-48%
|
-0.43
N/A
|
-0.4
+7%
|