Sharps Compliance Corp
NASDAQ:SMED
Income Statement
Earnings Waterfall
Sharps Compliance Corp
Revenue
|
83m
USD
|
Cost of Revenue
|
-61m
USD
|
Gross Profit
|
22.1m
USD
|
Operating Expenses
|
-20.5m
USD
|
Operating Income
|
1.5m
USD
|
Other Expenses
|
1.2m
USD
|
Net Income
|
2.7m
USD
|
Income Statement
Sharps Compliance Corp
Jun-2012 | Sep-2012 | Dec-2012 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
22
N/A
|
21
-3%
|
21
-2%
|
21
+1%
|
22
+3%
|
23
+5%
|
25
+9%
|
25
+1%
|
27
+7%
|
27
+3%
|
28
+4%
|
29
+2%
|
31
+7%
|
32
+3%
|
33
+4%
|
34
+1%
|
33
0%
|
35
+5%
|
35
-1%
|
37
+6%
|
38
+4%
|
38
+0%
|
40
+4%
|
41
+2%
|
40
-1%
|
41
+2%
|
42
+3%
|
42
+0%
|
44
+5%
|
48
+7%
|
50
+5%
|
51
+2%
|
51
+1%
|
51
-1%
|
53
+5%
|
70
+32%
|
76
+9%
|
77
+1%
|
93
+20%
|
83
-11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(33)
|
(35)
|
(35)
|
(35)
|
(36)
|
(37)
|
(43)
|
(48)
|
(49)
|
(62)
|
(61)
|
|
Gross Profit |
7
N/A
|
6
-4%
|
6
-7%
|
6
0%
|
6
+9%
|
7
+12%
|
8
+14%
|
8
-1%
|
9
+12%
|
9
N/A
|
10
+6%
|
10
+3%
|
11
+12%
|
12
+5%
|
12
+1%
|
12
+0%
|
11
-5%
|
11
+1%
|
11
-4%
|
11
+6%
|
12
+4%
|
12
+1%
|
12
+2%
|
12
0%
|
11
-6%
|
12
+3%
|
13
+7%
|
12
-2%
|
13
+8%
|
14
+9%
|
15
+6%
|
15
+1%
|
16
+2%
|
15
-5%
|
16
+5%
|
27
+71%
|
29
+8%
|
28
-3%
|
30
+9%
|
22
-28%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(15)
|
(20)
|
(21)
|
|
Selling, General & Administrative |
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(21)
|
(22)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
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
|
|
Operating Income |
(3)
N/A
|
(3)
-6%
|
(3)
-17%
|
(3)
-4%
|
(3)
+17%
|
(2)
+28%
|
(1)
+28%
|
(1)
N/A
|
(1)
+58%
|
1
N/A
|
1
+82%
|
2
+9%
|
1
-19%
|
2
+24%
|
1
-5%
|
1
-20%
|
0
N/A
|
(0)
N/A
|
(1)
-183%
|
(1)
+35%
|
(0)
+45%
|
(0)
+71%
|
0
N/A
|
0
-41%
|
(1)
N/A
|
(1)
+5%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+139%
|
1
+22%
|
1
-38%
|
1
+10%
|
(0)
N/A
|
0
N/A
|
11
+2 784%
|
12
+12%
|
13
+7%
|
11
-20%
|
2
-85%
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
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
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
-5%
|
(3)
-17%
|
(3)
-5%
|
(3)
+16%
|
(2)
+29%
|
(1)
+28%
|
(1)
+1%
|
1
N/A
|
1
-21%
|
1
+78%
|
2
+9%
|
1
-18%
|
2
+25%
|
1
-5%
|
1
-20%
|
0
-97%
|
(1)
N/A
|
(2)
-76%
|
(2)
+21%
|
(1)
+21%
|
(0)
+81%
|
0
N/A
|
0
-86%
|
(1)
N/A
|
(1)
+5%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+164%
|
1
+23%
|
1
-41%
|
1
-9%
|
(0)
N/A
|
0
N/A
|
11
+8 817%
|
14
+34%
|
13
-10%
|
10
-20%
|
1
-87%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(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)
|
2
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
10
|
13
|
12
|
10
|
3
|
|
Net Income (Common) |
(4)
N/A
|
(4)
-9%
|
(4)
-12%
|
(5)
-10%
|
(3)
+44%
|
(2)
+28%
|
(1)
+28%
|
(1)
+1%
|
1
N/A
|
1
-20%
|
1
+83%
|
2
+9%
|
1
-23%
|
1
+25%
|
1
-9%
|
1
-17%
|
0
-98%
|
(1)
N/A
|
(2)
-73%
|
(2)
+18%
|
(1)
+21%
|
(0)
+81%
|
0
N/A
|
0
-64%
|
(1)
N/A
|
(1)
-1%
|
(0)
+91%
|
(0)
-617%
|
0
N/A
|
1
+295%
|
1
+23%
|
1
-42%
|
2
+285%
|
1
-43%
|
2
+20%
|
10
+543%
|
13
+29%
|
12
-8%
|
10
-17%
|
3
-73%
|
|
EPS (Diluted) |
-0.24
N/A
|
-0.26
-8%
|
-0.29
-12%
|
-0.32
-10%
|
-0.18
+44%
|
-0.13
+28%
|
-0.09
+31%
|
-0.09
N/A
|
0.06
N/A
|
0.05
-17%
|
0.09
+80%
|
0.1
+11%
|
0.07
-30%
|
0.09
+29%
|
0.08
-11%
|
0.07
-13%
|
0
N/A
|
-0.07
N/A
|
-0.13
-86%
|
-0.1
+23%
|
-0.08
+20%
|
-0.02
+75%
|
0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.05
+400%
|
0.06
+20%
|
0.04
-33%
|
0.14
+250%
|
0.08
-43%
|
0.09
+13%
|
0.58
+544%
|
0.75
+29%
|
0.66
-12%
|
0.51
-23%
|
0.14
-73%
|