DecisionPoint Systems Inc
OTC:DPSI
Income Statement
Earnings Waterfall
DecisionPoint Systems Inc
Revenue
|
115.6m
USD
|
Cost of Revenue
|
-86.8m
USD
|
Gross Profit
|
28.8m
USD
|
Operating Expenses
|
-24.1m
USD
|
Operating Income
|
4.8m
USD
|
Other Expenses
|
-2.3m
USD
|
Net Income
|
2.5m
USD
|
Income Statement
DecisionPoint Systems Inc
Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | 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 | Sep-2019 | Dec-2019 | 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 |
56
N/A
|
58
+3%
|
58
0%
|
58
+0%
|
58
+1%
|
63
+9%
|
68
+7%
|
70
+3%
|
72
+2%
|
67
-6%
|
64
-5%
|
63
-2%
|
61
-4%
|
64
+5%
|
58
-8%
|
52
-10%
|
51
-4%
|
50
-1%
|
50
0%
|
47
-7%
|
34
-27%
|
31
-8%
|
30
-4%
|
44
+47%
|
31
-29%
|
12
-62%
|
44
+270%
|
23
-47%
|
63
+172%
|
45
-28%
|
61
+33%
|
68
+12%
|
66
-3%
|
70
+6%
|
82
+18%
|
89
+9%
|
97
+9%
|
105
+8%
|
108
+3%
|
110
+1%
|
116
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(45)
|
(47)
|
(47)
|
(46)
|
(46)
|
(50)
|
(53)
|
(55)
|
(56)
|
(53)
|
(50)
|
(50)
|
(48)
|
(50)
|
(46)
|
(41)
|
(40)
|
(39)
|
(39)
|
(37)
|
(27)
|
(25)
|
(24)
|
(35)
|
(25)
|
(9)
|
(33)
|
(18)
|
(49)
|
(35)
|
(47)
|
(52)
|
(51)
|
(53)
|
(63)
|
(69)
|
(74)
|
(80)
|
(82)
|
(82)
|
(87)
|
|
Gross Profit |
11
N/A
|
11
+3%
|
11
+1%
|
12
+4%
|
12
+2%
|
13
+12%
|
14
+8%
|
15
+5%
|
15
-1%
|
14
-6%
|
14
-1%
|
13
-5%
|
13
-4%
|
13
+6%
|
12
-11%
|
11
-9%
|
11
-1%
|
11
+1%
|
11
-3%
|
10
-7%
|
7
-28%
|
6
-9%
|
6
-2%
|
9
+44%
|
6
-31%
|
3
-54%
|
11
+270%
|
5
-52%
|
15
+189%
|
10
-29%
|
14
+33%
|
16
+15%
|
15
-4%
|
16
+5%
|
19
+18%
|
21
+8%
|
23
+12%
|
24
+6%
|
26
+6%
|
28
+7%
|
29
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(16)
|
(14)
|
(13)
|
(10)
|
(10)
|
(11)
|
(10)
|
(7)
|
(10)
|
(6)
|
(8)
|
(5)
|
(2)
|
(9)
|
(4)
|
(11)
|
(9)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(23)
|
(24)
|
|
Selling, General & Administrative |
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(14)
|
(12)
|
(10)
|
(11)
|
(10)
|
(10)
|
(7)
|
(7)
|
(6)
|
(8)
|
(5)
|
(2)
|
(9)
|
(4)
|
(11)
|
(9)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(23)
|
(24)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
0
-62%
|
(0)
N/A
|
(1)
-78%
|
(2)
-122%
|
(1)
+68%
|
(1)
-50%
|
(2)
-97%
|
(3)
-101%
|
(5)
-69%
|
(5)
+3%
|
(5)
-8%
|
(6)
-3%
|
(3)
+52%
|
(2)
+33%
|
(2)
+10%
|
1
N/A
|
0
-32%
|
0
-95%
|
(0)
N/A
|
(0)
-1 110%
|
(3)
-2 531%
|
1
N/A
|
1
+91%
|
1
-35%
|
1
-15%
|
2
+157%
|
1
-52%
|
4
+350%
|
1
-67%
|
1
+8%
|
2
+56%
|
0
-82%
|
0
-23%
|
2
+609%
|
3
+30%
|
4
+57%
|
5
+21%
|
5
-12%
|
5
0%
|
5
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
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
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-20%
|
(6)
-119%
|
(5)
+6%
|
(5)
+3%
|
(4)
+28%
|
(1)
+72%
|
(2)
-119%
|
(4)
-77%
|
(6)
-56%
|
(6)
+2%
|
(5)
+11%
|
(5)
+1%
|
(3)
+43%
|
(2)
+28%
|
(2)
+5%
|
0
N/A
|
(1)
N/A
|
(4)
-529%
|
(3)
+3%
|
(0)
+99%
|
(3)
-6 333%
|
0
N/A
|
1
+111%
|
0
-49%
|
0
+11%
|
1
+153%
|
1
-20%
|
4
+309%
|
3
-34%
|
3
+4%
|
3
+24%
|
2
-54%
|
0
-85%
|
2
+789%
|
3
+31%
|
4
+59%
|
5
+22%
|
5
-15%
|
4
-3%
|
4
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(2)
|
(3)
|
(6)
|
(5)
|
(5)
|
(4)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
(3)
|
(2)
|
(0)
|
(3)
|
1
|
1
|
0
|
0
|
1
|
1
|
3
|
2
|
2
|
3
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-17%
|
(6)
-113%
|
(6)
+3%
|
(6)
-2%
|
(4)
+21%
|
(2)
+53%
|
(3)
-63%
|
(5)
-42%
|
(7)
-39%
|
(6)
+3%
|
(6)
+13%
|
(8)
-39%
|
(6)
+24%
|
(5)
+16%
|
(5)
-10%
|
(1)
+85%
|
(1)
-65%
|
(5)
-259%
|
(4)
+13%
|
(5)
-27%
|
(6)
-15%
|
(4)
+35%
|
(3)
+27%
|
2
N/A
|
0
-79%
|
1
+154%
|
1
-13%
|
3
+271%
|
2
-25%
|
2
+8%
|
3
+17%
|
1
-48%
|
1
-34%
|
1
+59%
|
2
+34%
|
3
+57%
|
3
+0%
|
3
+4%
|
3
-2%
|
2
-22%
|
|
EPS (Diluted) |
-229
N/A
|
-269
-17%
|
-573
-113%
|
-556
+3%
|
-566
-2%
|
-446.99
+21%
|
-104
+77%
|
-169.5
-63%
|
-240.99
-42%
|
-334
-39%
|
-324.5
+3%
|
-281
+13%
|
-397.8
-42%
|
-296
+26%
|
-164.99
+44%
|
-273
-65%
|
-33.06
+88%
|
-67.5
-104%
|
-242.5
-259%
|
-209.99
+13%
|
-429.35
-104%
|
-246.24
+43%
|
-159.52
+35%
|
-242.13
-52%
|
279.53
N/A
|
0.03
-100%
|
0.13
+333%
|
0.11
-15%
|
0.41
+273%
|
0.29
-29%
|
0.31
+7%
|
0.36
+16%
|
0.19
-47%
|
0.12
-37%
|
0.19
+58%
|
0.25
+32%
|
0.41
+64%
|
0.41
N/A
|
0.42
+2%
|
0.41
-2%
|
0.32
-22%
|