Insignia Systems Inc
NASDAQ:ISIG
Income Statement
Earnings Waterfall
Insignia Systems Inc
Revenue
|
25.5m
USD
|
Cost of Revenue
|
-20.5m
USD
|
Gross Profit
|
4.9m
USD
|
Operating Expenses
|
6.1m
USD
|
Operating Income
|
11.1m
USD
|
Other Expenses
|
560k
USD
|
Net Income
|
11.6m
USD
|
Income Statement
Insignia Systems Inc
Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24
N/A
|
25
+6%
|
26
+5%
|
28
+6%
|
27
-4%
|
27
+1%
|
27
+1%
|
26
-3%
|
26
+1%
|
27
+1%
|
27
+0%
|
28
+5%
|
28
-2%
|
28
0%
|
27
-4%
|
25
-6%
|
24
-5%
|
23
-3%
|
24
+5%
|
26
+10%
|
29
+10%
|
31
+8%
|
33
+6%
|
33
+0%
|
31
-7%
|
29
-8%
|
24
-17%
|
22
-8%
|
21
-2%
|
19
-11%
|
19
-1%
|
18
-6%
|
18
+4%
|
21
+15%
|
20
-5%
|
20
-3%
|
20
+4%
|
17
-14%
|
19
+8%
|
19
+0%
|
25
+36%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(20)
|
(20)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(15)
|
(17)
|
(16)
|
(16)
|
(17)
|
(15)
|
(16)
|
(15)
|
(21)
|
|
Gross Profit |
10
N/A
|
11
+11%
|
12
+7%
|
13
+9%
|
12
-7%
|
12
+3%
|
13
+3%
|
12
-7%
|
12
+1%
|
12
+1%
|
12
-2%
|
13
+8%
|
12
-7%
|
11
-7%
|
9
-14%
|
7
-25%
|
6
-19%
|
5
-11%
|
6
+14%
|
8
+44%
|
11
+25%
|
12
+14%
|
13
+7%
|
13
-2%
|
11
-16%
|
9
-15%
|
6
-29%
|
5
-26%
|
5
+8%
|
4
-21%
|
4
-8%
|
3
-14%
|
3
-5%
|
4
+28%
|
4
-2%
|
3
-14%
|
4
+10%
|
3
-22%
|
3
+11%
|
3
+7%
|
5
+50%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
6
|
|
Selling, General & Administrative |
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Other Operating Expenses |
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
|
12
|
|
Operating Income |
1
N/A
|
2
+92%
|
2
+3%
|
2
+26%
|
2
-34%
|
2
-4%
|
2
+20%
|
0
-74%
|
0
-2%
|
1
+61%
|
1
+11%
|
2
+200%
|
2
-30%
|
1
-39%
|
0
-91%
|
(2)
N/A
|
(3)
-56%
|
(4)
-9%
|
(3)
+14%
|
(1)
+70%
|
1
N/A
|
2
+77%
|
2
+21%
|
2
-20%
|
0
-86%
|
(1)
N/A
|
(3)
-287%
|
(4)
-40%
|
(3)
+11%
|
(4)
-34%
|
(4)
+2%
|
(5)
-9%
|
(5)
-16%
|
(4)
+17%
|
(4)
+1%
|
(5)
-8%
|
(3)
+38%
|
(3)
-8%
|
(3)
+14%
|
(2)
+13%
|
11
N/A
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
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
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
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
|
1
|
1
|
1
|
3
|
2
|
2
|
2
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
2
+92%
|
2
+4%
|
2
+26%
|
2
-33%
|
2
-4%
|
2
+19%
|
1
-73%
|
1
N/A
|
1
+57%
|
1
+11%
|
3
+184%
|
2
-28%
|
1
-38%
|
0
-86%
|
(2)
N/A
|
(3)
-57%
|
(4)
-9%
|
(3)
+13%
|
(1)
+71%
|
1
N/A
|
2
+78%
|
2
+22%
|
2
-18%
|
0
-81%
|
(1)
N/A
|
(2)
-338%
|
(5)
-124%
|
(5)
+4%
|
(6)
-21%
|
(6)
+4%
|
(5)
+27%
|
(4)
+10%
|
(3)
+22%
|
(3)
-4%
|
(3)
-3%
|
(3)
+21%
|
(3)
-7%
|
10
N/A
|
10
+2%
|
11
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
10
|
10
|
12
|
|
Net Income (Common) |
0
N/A
|
1
+178%
|
1
-3%
|
1
+37%
|
1
-22%
|
1
-8%
|
1
+7%
|
0
-80%
|
0
-10%
|
0
+95%
|
1
+38%
|
2
+202%
|
1
-27%
|
1
-30%
|
0
-94%
|
(1)
N/A
|
(2)
-67%
|
(3)
-20%
|
(2)
+24%
|
(1)
+68%
|
1
N/A
|
1
+99%
|
2
+14%
|
1
-14%
|
0
-90%
|
(1)
N/A
|
(2)
-308%
|
(5)
-133%
|
(5)
+5%
|
(6)
-27%
|
(6)
+3%
|
(4)
+27%
|
(4)
+5%
|
(3)
+21%
|
(3)
-4%
|
(3)
-3%
|
(3)
+21%
|
(3)
-7%
|
10
N/A
|
10
+3%
|
12
+16%
|
|
EPS (Diluted) |
0.19
N/A
|
0.53
+179%
|
0.52
-2%
|
0.74
+42%
|
0.57
-23%
|
0.53
-7%
|
0.57
+8%
|
0.1
-82%
|
0.09
-10%
|
0.19
+111%
|
0.28
+47%
|
0.91
+225%
|
0.67
-26%
|
0.45
-33%
|
0.03
-93%
|
-0.77
N/A
|
-1.29
-68%
|
-1.56
-21%
|
-1.19
+24%
|
-0.37
+69%
|
0.42
N/A
|
0.82
+95%
|
0.94
+15%
|
0.83
-12%
|
0.08
-90%
|
-0.32
N/A
|
-1.27
-297%
|
-2.94
-131%
|
-2.79
+5%
|
-3.5
-25%
|
-3.37
+4%
|
-2.45
+27%
|
-2.33
+5%
|
-1.85
+21%
|
-1.91
-3%
|
-1.97
-3%
|
-1.52
+23%
|
-1.65
-9%
|
5.44
N/A
|
5.59
+3%
|
6.47
+16%
|