R C M Technologies Inc
NASDAQ:RCMT
Income Statement
Earnings Waterfall
R C M Technologies Inc
Revenue
|
263.2m
USD
|
Cost of Revenue
|
-186.5m
USD
|
Gross Profit
|
76.7m
USD
|
Operating Expenses
|
-53.4m
USD
|
Operating Income
|
23.3m
USD
|
Other Expenses
|
-6.5m
USD
|
Net Income
|
16.8m
USD
|
Income Statement
R C M Technologies Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
171
N/A
|
178
+4%
|
185
+4%
|
190
+3%
|
194
+2%
|
193
0%
|
189
-2%
|
188
-1%
|
186
-1%
|
185
0%
|
185
+0%
|
180
-3%
|
176
-2%
|
176
0%
|
176
+0%
|
180
+2%
|
187
+4%
|
191
+2%
|
197
+3%
|
196
-1%
|
200
+2%
|
201
+0%
|
200
0%
|
198
-1%
|
191
-3%
|
185
-3%
|
166
-10%
|
158
-5%
|
150
-5%
|
150
0%
|
166
+11%
|
180
+8%
|
204
+13%
|
241
+18%
|
267
+11%
|
279
+5%
|
285
+2%
|
270
-5%
|
263
-3%
|
262
0%
|
263
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(126)
|
(132)
|
(138)
|
(140)
|
(142)
|
(140)
|
(137)
|
(136)
|
(134)
|
(134)
|
(134)
|
(131)
|
(129)
|
(130)
|
(130)
|
(132)
|
(138)
|
(142)
|
(148)
|
(147)
|
(151)
|
(152)
|
(151)
|
(149)
|
(143)
|
(138)
|
(124)
|
(117)
|
(112)
|
(111)
|
(124)
|
(134)
|
(151)
|
(176)
|
(192)
|
(199)
|
(202)
|
(191)
|
(187)
|
(187)
|
(187)
|
|
Gross Profit |
44
N/A
|
46
+4%
|
48
+4%
|
50
+5%
|
52
+3%
|
53
+2%
|
52
-2%
|
52
-1%
|
52
+1%
|
51
-1%
|
51
+0%
|
49
-5%
|
47
-3%
|
46
-2%
|
46
+0%
|
48
+3%
|
48
+1%
|
49
+2%
|
50
+1%
|
49
-1%
|
49
+0%
|
49
0%
|
49
+0%
|
49
-1%
|
49
-1%
|
47
-3%
|
43
-9%
|
41
-4%
|
39
-5%
|
39
0%
|
43
+10%
|
46
+8%
|
53
+15%
|
66
+24%
|
75
+14%
|
80
+7%
|
83
+3%
|
79
-5%
|
76
-4%
|
76
0%
|
77
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(38)
|
(38)
|
(40)
|
(41)
|
(42)
|
(43)
|
(43)
|
(44)
|
(44)
|
(44)
|
(43)
|
(42)
|
(43)
|
(43)
|
(44)
|
(43)
|
(48)
|
(43)
|
(42)
|
(42)
|
(44)
|
(42)
|
(43)
|
(42)
|
(50)
|
(49)
|
(48)
|
(48)
|
(41)
|
(41)
|
(41)
|
(43)
|
(44)
|
(47)
|
(53)
|
(54)
|
(54)
|
(53)
|
(53)
|
(53)
|
|
Selling, General & Administrative |
(36)
|
(37)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
(42)
|
(43)
|
(42)
|
(42)
|
(41)
|
(40)
|
(40)
|
(40)
|
(40)
|
(41)
|
(41)
|
(41)
|
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(40)
|
(40)
|
(39)
|
(38)
|
(38)
|
(37)
|
(38)
|
(40)
|
(42)
|
(47)
|
(50)
|
(53)
|
(53)
|
(53)
|
(52)
|
(52)
|
(52)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
(3)
|
(2)
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
8
N/A
|
8
+8%
|
9
+13%
|
10
+11%
|
11
+3%
|
11
+2%
|
9
-17%
|
8
-10%
|
8
-4%
|
7
-8%
|
8
+4%
|
6
-20%
|
5
-10%
|
3
-38%
|
3
-20%
|
4
+45%
|
5
+36%
|
1
-81%
|
7
+654%
|
7
-5%
|
7
+1%
|
5
-24%
|
7
+28%
|
6
-7%
|
7
+4%
|
(3)
N/A
|
(6)
-117%
|
(7)
-14%
|
(9)
-24%
|
(2)
+80%
|
1
N/A
|
5
+303%
|
10
+89%
|
22
+118%
|
28
+29%
|
27
-4%
|
29
+6%
|
25
-13%
|
22
-10%
|
22
-1%
|
23
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
(6)
|
(6)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
4
|
0
|
0
|
2
|
0
|
1
|
1
|
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 |
3
N/A
|
3
+14%
|
4
+46%
|
5
+24%
|
11
+98%
|
11
+2%
|
9
-18%
|
8
-13%
|
7
-7%
|
7
-9%
|
7
+5%
|
5
-21%
|
3
-40%
|
3
-22%
|
2
-26%
|
3
+61%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-5 000%
|
4
N/A
|
4
-5%
|
5
+33%
|
4
-11%
|
5
+10%
|
(5)
N/A
|
(8)
-68%
|
(8)
-11%
|
(12)
-43%
|
(3)
+79%
|
1
N/A
|
5
+654%
|
14
+193%
|
22
+55%
|
28
+30%
|
29
+4%
|
29
-2%
|
25
-13%
|
22
-12%
|
21
-3%
|
22
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
4
|
3
|
4
|
4
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
1
|
2
|
2
|
3
|
1
|
(0)
|
(1)
|
(3)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
2
|
2
|
3
|
4
|
7
|
7
|
6
|
5
|
6
|
6
|
6
|
5
|
2
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
3
|
4
|
5
|
4
|
4
|
(3)
|
(6)
|
(6)
|
(9)
|
(2)
|
0
|
3
|
11
|
17
|
21
|
22
|
21
|
18
|
16
|
16
|
17
|
|
Net Income (Common) |
2
N/A
|
2
+12%
|
3
+25%
|
4
+27%
|
7
+93%
|
7
+3%
|
6
-19%
|
5
-16%
|
6
+26%
|
6
-6%
|
6
+3%
|
5
-15%
|
2
-64%
|
1
-28%
|
1
-52%
|
2
+144%
|
2
+30%
|
3
+26%
|
3
+8%
|
2
-13%
|
3
+14%
|
3
+16%
|
4
+28%
|
4
-9%
|
4
+12%
|
(3)
N/A
|
(6)
-67%
|
(6)
-10%
|
(9)
-44%
|
(2)
+79%
|
0
N/A
|
3
+879%
|
11
+230%
|
17
+50%
|
21
+29%
|
22
+4%
|
21
-5%
|
18
-13%
|
16
-11%
|
16
+1%
|
17
+3%
|
|
EPS (Diluted) |
0.16
N/A
|
0.18
+13%
|
0.22
+22%
|
0.28
+27%
|
0.54
+93%
|
0.55
+2%
|
0.44
-20%
|
0.36
-18%
|
0.47
+31%
|
0.43
-9%
|
0.45
+5%
|
0.39
-13%
|
0.14
-64%
|
0.11
-21%
|
0.06
-45%
|
0.13
+117%
|
0.16
+23%
|
0.2
+25%
|
0.22
+10%
|
0.19
-14%
|
0.21
+11%
|
0.24
+14%
|
0.3
+25%
|
0.28
-7%
|
0.31
+11%
|
-0.24
N/A
|
-0.44
-83%
|
-0.53
-20%
|
-0.73
-38%
|
-0.17
+77%
|
0.02
N/A
|
0.28
+1 300%
|
0.95
+239%
|
1.56
+64%
|
2.01
+29%
|
2.09
+4%
|
2
-4%
|
1.93
-4%
|
1.89
-2%
|
2
+6%
|
1.96
-2%
|