Spok Holdings Inc
NASDAQ:SPOK
Income Statement
Earnings Waterfall
Spok Holdings Inc
Revenue
|
139m
USD
|
Cost of Revenue
|
-48.9m
USD
|
Gross Profit
|
90.1m
USD
|
Operating Expenses
|
-68.3m
USD
|
Operating Income
|
21.8m
USD
|
Other Expenses
|
-6.1m
USD
|
Net Income
|
15.7m
USD
|
Income Statement
Spok Holdings 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 |
210
N/A
|
207
-1%
|
204
-2%
|
204
+0%
|
200
-2%
|
198
-1%
|
197
-1%
|
194
-2%
|
190
-2%
|
187
-1%
|
184
-2%
|
183
0%
|
180
-2%
|
176
-2%
|
173
-1%
|
172
-1%
|
171
0%
|
173
+1%
|
171
-1%
|
170
-1%
|
170
0%
|
168
-1%
|
167
-1%
|
164
-2%
|
160
-2%
|
156
-3%
|
152
-2%
|
150
-1%
|
148
-1%
|
147
-1%
|
147
N/A
|
145
-1%
|
142
-2%
|
140
-2%
|
138
-1%
|
136
-2%
|
135
-1%
|
134
0%
|
137
+2%
|
138
+1%
|
139
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(75)
|
(74)
|
(75)
|
(75)
|
(78)
|
(80)
|
(81)
|
(81)
|
(68)
|
(64)
|
(63)
|
(64)
|
(63)
|
(59)
|
(55)
|
(51)
|
(60)
|
(60)
|
(61)
|
(62)
|
(64)
|
(64)
|
(64)
|
(63)
|
(62)
|
(62)
|
(60)
|
(59)
|
(58)
|
(57)
|
(58)
|
(59)
|
(62)
|
(62)
|
(61)
|
(59)
|
(53)
|
(51)
|
(51)
|
(50)
|
(49)
|
|
Gross Profit |
135
N/A
|
132
-2%
|
129
-3%
|
129
0%
|
122
-5%
|
119
-3%
|
116
-2%
|
113
-3%
|
122
+8%
|
123
+1%
|
121
-2%
|
119
-1%
|
116
-3%
|
116
+0%
|
118
+1%
|
121
+2%
|
111
-8%
|
112
+1%
|
111
-2%
|
108
-2%
|
106
-2%
|
104
-2%
|
103
-1%
|
101
-2%
|
99
-2%
|
93
-5%
|
92
-2%
|
91
-1%
|
90
-1%
|
90
+0%
|
89
-1%
|
86
-3%
|
80
-7%
|
79
-2%
|
77
-2%
|
77
+1%
|
82
+6%
|
83
+1%
|
86
+4%
|
88
+2%
|
90
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(89)
|
(90)
|
(91)
|
(91)
|
(93)
|
(91)
|
(89)
|
(87)
|
(94)
|
(98)
|
(95)
|
(94)
|
(93)
|
(99)
|
(103)
|
(109)
|
(101)
|
(103)
|
(106)
|
(108)
|
(109)
|
(107)
|
(106)
|
(105)
|
(106)
|
(114)
|
(108)
|
(102)
|
(87)
|
(111)
|
(114)
|
(118)
|
(92)
|
(93)
|
(87)
|
(79)
|
(75)
|
(66)
|
(66)
|
(67)
|
(68)
|
|
Selling, General & Administrative |
(73)
|
(74)
|
(75)
|
(75)
|
(76)
|
(75)
|
(73)
|
(72)
|
(70)
|
(69)
|
(68)
|
(68)
|
(66)
|
(67)
|
(67)
|
(68)
|
(70)
|
(71)
|
(73)
|
(74)
|
(74)
|
(72)
|
(71)
|
(69)
|
(69)
|
(70)
|
(67)
|
(65)
|
(63)
|
(61)
|
(63)
|
(65)
|
(64)
|
(64)
|
(62)
|
(57)
|
(57)
|
(53)
|
(52)
|
(52)
|
(53)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(13)
|
0
|
0
|
(14)
|
(18)
|
(22)
|
(27)
|
(19)
|
(20)
|
(22)
|
(23)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(27)
|
(23)
|
(19)
|
(16)
|
(15)
|
(17)
|
(17)
|
(18)
|
(20)
|
(18)
|
(16)
|
(14)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
Depreciation & Amortization |
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(6)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(14)
|
(14)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(10)
|
(10)
|
(9)
|
(1)
|
(25)
|
(25)
|
(25)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
46
N/A
|
43
-8%
|
38
-11%
|
37
-2%
|
30
-21%
|
28
-6%
|
28
-1%
|
26
-7%
|
28
+8%
|
25
-12%
|
26
+5%
|
25
-3%
|
24
-6%
|
18
-25%
|
15
-18%
|
12
-19%
|
11
-9%
|
10
-7%
|
5
-47%
|
0
-94%
|
(3)
N/A
|
(3)
-6%
|
(3)
+9%
|
(4)
-35%
|
(7)
-67%
|
(21)
-200%
|
(16)
+25%
|
(10)
+34%
|
2
N/A
|
(20)
N/A
|
(25)
-24%
|
(31)
-25%
|
(12)
+62%
|
(15)
-21%
|
(10)
+31%
|
(1)
+86%
|
8
N/A
|
17
+120%
|
20
+21%
|
21
+7%
|
22
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(16)
|
(20)
|
(21)
|
(22)
|
(7)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
46
N/A
|
42
-8%
|
37
-11%
|
35
-4%
|
27
-23%
|
26
-6%
|
24
-5%
|
24
-2%
|
26
+11%
|
26
-1%
|
26
0%
|
25
-5%
|
23
-7%
|
18
-20%
|
15
-17%
|
13
-15%
|
12
-11%
|
11
-6%
|
6
-42%
|
1
-83%
|
(2)
N/A
|
(2)
-9%
|
(1)
+42%
|
(2)
-57%
|
(13)
-509%
|
(19)
-39%
|
(14)
+23%
|
(9)
+36%
|
(22)
-137%
|
(20)
+10%
|
(25)
-25%
|
(31)
-26%
|
(27)
+12%
|
(34)
-25%
|
(30)
+12%
|
(23)
+24%
|
1
N/A
|
15
+1 360%
|
18
+26%
|
21
+15%
|
22
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(16)
|
(14)
|
(14)
|
(7)
|
(6)
|
(6)
|
(5)
|
54
|
54
|
54
|
55
|
(9)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(1)
|
(0)
|
1
|
1
|
0
|
1
|
3
|
3
|
3
|
2
|
(23)
|
(22)
|
(22)
|
(21)
|
5
|
7
|
6
|
4
|
21
|
18
|
17
|
15
|
(7)
|
|
Income from Continuing Operations |
28
|
26
|
23
|
22
|
21
|
20
|
19
|
18
|
80
|
80
|
80
|
80
|
14
|
12
|
10
|
9
|
9
|
8
|
6
|
1
|
(2)
|
(2)
|
(1)
|
(2)
|
(11)
|
(16)
|
(12)
|
(7)
|
(44)
|
(42)
|
(46)
|
(52)
|
(22)
|
(27)
|
(25)
|
(19)
|
22
|
32
|
35
|
37
|
16
|
|
Net Income (Common) |
28
N/A
|
26
-7%
|
23
-10%
|
22
-5%
|
21
-5%
|
20
-4%
|
19
-5%
|
18
-3%
|
80
+336%
|
80
-1%
|
80
+0%
|
80
0%
|
14
-82%
|
12
-18%
|
10
-17%
|
9
-4%
|
(15)
N/A
|
(16)
-4%
|
(19)
-17%
|
(23)
-24%
|
(2)
+94%
|
(2)
-20%
|
(1)
+28%
|
(2)
-38%
|
(11)
-500%
|
(16)
-48%
|
(12)
+28%
|
(7)
+39%
|
(44)
-531%
|
(42)
+5%
|
(46)
-11%
|
(52)
-12%
|
(22)
+57%
|
(27)
-22%
|
(25)
+10%
|
(19)
+22%
|
22
N/A
|
32
+47%
|
35
+9%
|
37
+5%
|
16
-57%
|
|
EPS (Diluted) |
1.25
N/A
|
1.15
-8%
|
1.03
-10%
|
0.98
-5%
|
0.94
-4%
|
0.89
-5%
|
0.89
N/A
|
0.85
-4%
|
3.74
+340%
|
3.83
+2%
|
3.85
+1%
|
3.88
+1%
|
0.68
-82%
|
0.56
-18%
|
0.46
-18%
|
0.45
-2%
|
-0.75
N/A
|
-0.78
-4%
|
-0.93
-19%
|
-1.18
-27%
|
-0.08
+93%
|
-0.09
-13%
|
-0.06
+33%
|
-0.09
-50%
|
-0.56
-522%
|
-0.84
-50%
|
-0.61
+27%
|
-0.38
+38%
|
-2.32
-511%
|
-2.17
+6%
|
-2.39
-10%
|
-2.67
-12%
|
-1.14
+57%
|
-1.4
-23%
|
-1.23
+12%
|
-0.95
+23%
|
1.09
N/A
|
1.58
+45%
|
1.71
+8%
|
1.79
+5%
|
0.77
-57%
|