Oblong Inc
NASDAQ:OBLG
Income Statement
Earnings Waterfall
Oblong Inc
Revenue
|
3.8m
USD
|
Cost of Revenue
|
-2.9m
USD
|
Gross Profit
|
911k
USD
|
Operating Expenses
|
-5.5m
USD
|
Operating Income
|
-4.6m
USD
|
Other Expenses
|
-870k
USD
|
Net Income
|
-5.5m
USD
|
Income Statement
Oblong 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 |
33
N/A
|
33
-2%
|
33
-1%
|
32
-1%
|
32
0%
|
31
-3%
|
29
-6%
|
28
-6%
|
26
-7%
|
24
-6%
|
22
-6%
|
21
-8%
|
19
-7%
|
18
-7%
|
17
-7%
|
16
-5%
|
15
-6%
|
14
-4%
|
14
-4%
|
13
-4%
|
13
-4%
|
12
-7%
|
11
-7%
|
10
-5%
|
13
+25%
|
16
+21%
|
16
+2%
|
17
+6%
|
15
-9%
|
12
-22%
|
11
-6%
|
10
-13%
|
8
-20%
|
7
-5%
|
7
-10%
|
6
-9%
|
5
-9%
|
5
-9%
|
5
-7%
|
4
-7%
|
4
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25)
|
(25)
|
(25)
|
(24)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Gross Profit |
8
N/A
|
8
-5%
|
7
-3%
|
8
+5%
|
14
+77%
|
14
+1%
|
13
-6%
|
12
-9%
|
11
-11%
|
10
-11%
|
9
-9%
|
8
-8%
|
8
-6%
|
7
-6%
|
7
-5%
|
6
-4%
|
6
-5%
|
6
-5%
|
6
-4%
|
5
-6%
|
5
-6%
|
5
-8%
|
4
-12%
|
4
-9%
|
5
+48%
|
7
+38%
|
8
+4%
|
9
+11%
|
8
-7%
|
6
-29%
|
5
-6%
|
4
-20%
|
3
-37%
|
3
-5%
|
2
-15%
|
2
-10%
|
2
-21%
|
1
-14%
|
1
-22%
|
1
-12%
|
1
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(7)
|
(8)
|
(7)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(11)
|
(15)
|
(18)
|
(20)
|
(17)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(8)
|
(7)
|
(6)
|
(6)
|
|
Selling, General & Administrative |
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Other Operating Expenses |
6
|
6
|
5
|
5
|
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
|
|
Operating Income |
(1)
N/A
|
1
N/A
|
(0)
N/A
|
0
N/A
|
1
+164%
|
2
+64%
|
2
-13%
|
1
-55%
|
(0)
N/A
|
(1)
-160%
|
(1)
-31%
|
(2)
-29%
|
(1)
+8%
|
(2)
-47%
|
(2)
+1%
|
(1)
+51%
|
(1)
+35%
|
(1)
+5%
|
(1)
+5%
|
(1)
-34%
|
(2)
-109%
|
(2)
-22%
|
(2)
-13%
|
(2)
-6%
|
(5)
-118%
|
(7)
-35%
|
(10)
-41%
|
(11)
-13%
|
(9)
+21%
|
(10)
-10%
|
(9)
+9%
|
(10)
-11%
|
(11)
-15%
|
(11)
+0%
|
(11)
+3%
|
(10)
+8%
|
(9)
+14%
|
(7)
+25%
|
(6)
+9%
|
(5)
+18%
|
(5)
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
7
|
7
|
7
|
5
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
2
|
2
|
2
|
5
|
2
|
1
|
(6)
|
(13)
|
(13)
|
(12)
|
(5)
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(3)
+27%
|
(3)
+5%
|
(2)
+26%
|
(3)
-20%
|
(2)
+23%
|
(2)
-13%
|
(3)
-40%
|
(2)
+38%
|
(2)
-23%
|
(3)
-12%
|
(4)
-35%
|
(4)
+2%
|
(4)
+1%
|
(4)
+0%
|
5
N/A
|
6
+13%
|
5
-12%
|
4
-23%
|
(5)
N/A
|
(7)
-59%
|
(6)
+10%
|
(6)
+13%
|
(5)
+15%
|
(8)
-61%
|
(10)
-33%
|
(13)
-24%
|
(14)
-11%
|
(7)
+49%
|
(8)
-4%
|
(6)
+15%
|
(5)
+22%
|
(9)
-81%
|
(10)
-12%
|
(17)
-66%
|
(24)
-38%
|
(22)
+7%
|
(19)
+15%
|
(11)
+43%
|
(4)
+59%
|
(4)
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
|
Income from Continuing Operations |
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
5
|
6
|
5
|
4
|
(5)
|
(7)
|
(6)
|
(6)
|
(5)
|
(8)
|
(10)
|
(13)
|
(14)
|
(7)
|
(8)
|
(7)
|
(5)
|
(9)
|
(10)
|
(17)
|
(23)
|
(22)
|
(19)
|
(11)
|
(4)
|
(4)
|
|
Net Income (Common) |
(4)
N/A
|
(3)
+29%
|
(3)
+9%
|
(2)
+21%
|
(3)
-28%
|
(2)
+22%
|
(2)
-12%
|
(3)
-37%
|
(2)
+36%
|
(3)
-22%
|
(3)
-13%
|
(4)
-33%
|
(4)
+11%
|
(4)
+1%
|
(3)
+1%
|
5
N/A
|
6
+8%
|
5
-11%
|
4
-22%
|
(5)
N/A
|
(7)
-57%
|
(7)
+9%
|
(6)
+12%
|
(5)
+15%
|
(8)
-60%
|
(10)
-32%
|
(13)
-24%
|
(14)
-11%
|
(8)
+42%
|
(9)
-12%
|
(8)
+12%
|
(7)
+18%
|
(10)
-47%
|
(10)
-5%
|
(17)
-66%
|
(23)
-38%
|
(22)
+7%
|
(19)
+15%
|
(12)
+38%
|
(5)
+53%
|
(6)
-1%
|
|
EPS (Diluted) |
-18.43
N/A
|
-13
+29%
|
-11.86
+9%
|
-9.04
+24%
|
-12.08
-34%
|
-9.08
+25%
|
-10.2
-12%
|
-14
-37%
|
-9
+36%
|
-11
-22%
|
-12.41
-13%
|
-16.54
-33%
|
-14.79
+11%
|
-14.62
+1%
|
-13.96
+5%
|
21.28
N/A
|
20.42
-4%
|
16.45
-19%
|
12.49
-24%
|
-13.84
N/A
|
-22.43
-62%
|
-19.11
+15%
|
-16.73
+12%
|
-13.88
+17%
|
-22.91
-65%
|
-29.42
-28%
|
-36.6
-24%
|
-40.74
-11%
|
-22.24
+45%
|
-7.79
+65%
|
-4.52
+42%
|
-3.23
+29%
|
-5.51
-71%
|
-4.97
+10%
|
-8.28
-67%
|
-11.44
-38%
|
-10.59
+7%
|
-9
+15%
|
-4.64
+48%
|
-1.57
+66%
|
-0.98
+38%
|