OPTIMIZERx Corp
NASDAQ:OPRX
Income Statement
Earnings Waterfall
OPTIMIZERx Corp
Revenue
|
71.5m
USD
|
Cost of Revenue
|
-28.6m
USD
|
Gross Profit
|
42.9m
USD
|
Operating Expenses
|
-60.4m
USD
|
Operating Income
|
-17.5m
USD
|
Other Expenses
|
-44.1k
USD
|
Net Income
|
-17.6m
USD
|
Income Statement
OPTIMIZERx Corp
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 |
5
N/A
|
5
+13%
|
6
+6%
|
6
+8%
|
7
+7%
|
7
+5%
|
7
+4%
|
7
+3%
|
7
-1%
|
8
+4%
|
8
+3%
|
7
-3%
|
8
+4%
|
8
+5%
|
9
+12%
|
10
+14%
|
12
+17%
|
14
+16%
|
16
+16%
|
19
+14%
|
21
+14%
|
22
+5%
|
24
+9%
|
24
-2%
|
25
+3%
|
27
+10%
|
29
+7%
|
34
+19%
|
43
+26%
|
47
+8%
|
52
+10%
|
57
+11%
|
61
+7%
|
64
+4%
|
64
+1%
|
63
-2%
|
62
-1%
|
62
-1%
|
62
0%
|
63
+2%
|
72
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(14)
|
(19)
|
(21)
|
(23)
|
(26)
|
(26)
|
(26)
|
(26)
|
(24)
|
(23)
|
(23)
|
(24)
|
(25)
|
(29)
|
|
Gross Profit |
3
N/A
|
3
+8%
|
3
+6%
|
3
+1%
|
3
+2%
|
3
-6%
|
3
+4%
|
3
+3%
|
4
+9%
|
4
+4%
|
4
+5%
|
4
+3%
|
4
+9%
|
4
-2%
|
5
+6%
|
5
+8%
|
6
+23%
|
7
+22%
|
9
+22%
|
11
+20%
|
12
+15%
|
14
+12%
|
15
+11%
|
15
-1%
|
15
+3%
|
16
+5%
|
17
+5%
|
20
+18%
|
24
+21%
|
26
+7%
|
29
+11%
|
32
+11%
|
36
+12%
|
38
+6%
|
39
+3%
|
39
+1%
|
39
+0%
|
38
-2%
|
37
-3%
|
38
+1%
|
43
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(19)
|
(22)
|
(25)
|
(26)
|
(26)
|
(26)
|
(28)
|
(31)
|
(35)
|
(40)
|
(46)
|
(50)
|
(51)
|
(54)
|
(54)
|
(54)
|
(60)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(18)
|
(19)
|
(21)
|
(23)
|
(23)
|
(23)
|
(25)
|
(28)
|
(33)
|
(37)
|
(43)
|
(47)
|
(49)
|
(66)
|
(66)
|
(66)
|
(58)
|
|
Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(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)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
0
|
|
Operating Income |
(0)
N/A
|
(0)
-54%
|
(1)
-45%
|
(1)
-26%
|
(1)
+14%
|
(1)
+16%
|
(0)
+8%
|
(0)
+78%
|
(1)
-445%
|
(1)
-42%
|
(1)
-52%
|
(2)
-26%
|
(2)
+6%
|
(2)
-38%
|
(2)
+11%
|
(2)
-20%
|
(2)
+6%
|
(1)
+33%
|
(1)
+45%
|
0
N/A
|
0
+200%
|
0
+172%
|
1
+43%
|
(1)
N/A
|
(4)
-210%
|
(6)
-65%
|
(8)
-25%
|
(6)
+24%
|
(2)
+63%
|
(1)
+76%
|
1
N/A
|
1
+25%
|
0
-67%
|
(3)
N/A
|
(7)
-154%
|
(11)
-54%
|
(12)
-14%
|
(16)
-27%
|
(17)
-6%
|
(16)
+1%
|
(18)
-7%
|
|
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
|
0
|
1
|
2
|
2
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
(9)
|
|
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
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
(0)
N/A
|
(1)
-208%
|
(1)
-23%
|
(1)
-15%
|
(1)
+9%
|
(1)
+49%
|
(0)
+8%
|
(0)
+78%
|
(1)
-445%
|
(1)
-38%
|
(1)
-52%
|
(2)
-26%
|
(2)
+3%
|
(2)
-34%
|
(2)
+11%
|
(2)
-21%
|
(2)
+5%
|
(1)
+33%
|
(1)
+45%
|
0
N/A
|
0
+156%
|
0
+83%
|
1
+31%
|
(1)
N/A
|
(4)
-221%
|
(6)
-54%
|
(8)
-24%
|
(6)
+17%
|
(2)
+66%
|
(1)
+71%
|
1
N/A
|
1
+41%
|
0
-66%
|
(3)
N/A
|
(7)
-154%
|
(10)
-50%
|
(11)
-9%
|
(14)
-23%
|
(14)
-2%
|
(14)
+4%
|
(25)
-83%
|
|
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
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
(3)
|
(5)
|
(7)
|
(6)
|
(2)
|
(1)
|
1
|
1
|
0
|
(3)
|
(7)
|
(10)
|
(11)
|
(14)
|
(14)
|
(14)
|
(18)
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-208%
|
(1)
-23%
|
(1)
-15%
|
(1)
+9%
|
(1)
+49%
|
(0)
+8%
|
(0)
+78%
|
(1)
-445%
|
(1)
-38%
|
(1)
-52%
|
(2)
-26%
|
(2)
+3%
|
(2)
-34%
|
(2)
+11%
|
(2)
-21%
|
(2)
+5%
|
(1)
+33%
|
(1)
+45%
|
0
N/A
|
0
+156%
|
0
+83%
|
1
+31%
|
(1)
N/A
|
(3)
-149%
|
(5)
-70%
|
(7)
-28%
|
(6)
+19%
|
(2)
+60%
|
(1)
+71%
|
1
N/A
|
1
+41%
|
0
-66%
|
(3)
N/A
|
(7)
-154%
|
(10)
-50%
|
(11)
-9%
|
(14)
-23%
|
(14)
-2%
|
(14)
+4%
|
(18)
-28%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.16
-129%
|
-0.12
+25%
|
-0.14
-17%
|
-0.14
N/A
|
-0.07
+50%
|
-0.06
+14%
|
-0.01
+83%
|
-0.07
-600%
|
-0.09
-29%
|
-0.13
-44%
|
-0.16
-23%
|
-0.16
N/A
|
-0.2
-25%
|
-0.18
+10%
|
-0.22
-22%
|
-0.21
+5%
|
-0.14
+33%
|
-0.08
+43%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
-0.09
N/A
|
-0.23
-156%
|
-0.37
-61%
|
-0.47
-27%
|
-0.38
+19%
|
-0.15
+61%
|
-0.04
+73%
|
0.05
N/A
|
0.07
+40%
|
0.02
-71%
|
-0.16
N/A
|
-0.39
-144%
|
-0.58
-49%
|
-0.64
-10%
|
-0.82
-28%
|
-0.84
-2%
|
-0.82
+2%
|
-1.03
-26%
|