← OptimizeRx Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.8m |
$8.4m
+8.77%
|
$21.2m
+151.52%
|
$24.6m
+15.99%
|
$43.3m
+76.08%
|
$61.3m
+41.51%
|
$1.0m
-98.33%
|
$71.5m
+6877.71%
|
$92.1m
+28.81%
|
$109.4m
+18.78%
|
$107.3m
-1.90%
|
|
| Cost of Goods and Services Sold | $3.4m |
$2.5m
-27.35%
|
$9.0m
+263.12%
|
$9.2m
+1.77%
|
$19.2m
+109.72%
|
$25.7m
+33.56%
|
$23.5m
-8.46%
|
$28.6m
+21.88%
|
$32.7m
+14.42%
|
$35.8m
+9.42%
|
$32.2m
-10.25%
|
|
| Gross Profit | $4.3m |
$6.0m
+37.16%
|
$12.2m
+105.06%
|
$15.4m
+26.48%
|
$24.1m
+56.13%
|
$35.6m
+47.84%
|
$39.0m
+9.34%
|
$42.9m
+10.09%
|
$59.4m
+38.41%
|
$73.6m
+23.94%
|
$75.2m
+2.16%
|
|
| Research and Development Expense | — | — | — | $1.6m | $0 | — | — | — | — | $0 | — | |
| Selling, General and Administrative Expense | — | — | — | — | — | — | $33.5m | — | — | — | $56.2m | |
| Other General and Administrative Expense | — | $6.9m | $9.2m | $15.6m | $21.0m | $27.7m | — | $776k | $49.8m | $50.2m | — | |
| Amortization of Intangible Assets | — | — | — | — | — | — | — | — | $4.2m | $4.2m | — | |
| Operating Expenses | $5.9m | $8.1m | $12.0m | $19.1m | $26.2m | $35.3m | $51.3m | $69.3m | $73.1m | $61.9m | $60.6m | |
| Operating Income (Loss) | ($1.6m) |
($2.1m)
-34.68%
|
$180k
+108.46%
|
($3.7m)
-2150.48%
|
($2.1m)
+42.19%
|
$361k
+116.91%
|
($12.3m)
-3503.69%
|
($26.4m)
-114.81%
|
($13.7m)
+48.09%
|
$11.7m
+185.31%
|
$14.6m
+24.51%
|
|
| Financing Interest Expense | — | — | — | — | — | — | — | $5.0m | — | — | — | |
| Investment Income, Interest | — | $26k | $46k | $288k | $69k | $17k | — | $2.2m | $329k | $353k | — | |
| Other Nonoperating Income (Expense) | — | — | — | ($347k) | ($72k) | $17k | $852k | — | — | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | $1.5m | $6.2m | $5.3m | $5.2m | |
| Interest and Other Income | $42k | — | — | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | $42k | $26k | $46k | — | — | — | — | $1.2m | ($5.7m) | ($4.7m) | — | |
| Other Income | — | — | — | — | — | $2.3m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $2.1m | $180k | $3.7m | $2.1m | $361k | $12.3m | $26.4m | $13.7m | $6.7m | $9.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | ($2.1m) | $226k | ($4.0m) | ($2.2m) | $378k | ($11.4m) | $26.4m | ($19.4m) | $7.0m | $9.6m | |
| Current Income Tax Expense (Benefit) | — | — | — | $898k | — | — | — | ($97k) | $572k | $603k | $2.7m | |
| Income Tax Expense (Benefit) | — | — | — | ($898k) | — | — | — | ($7.6m) | $725k | $1.8m | $2.7m | |
| Net Income (Loss) Attributable to Parent | ($1.5m) |
($2.1m)
-36.70%
|
$226k
+110.76%
|
($3.1m)
-1488.41%
|
($2.2m)
+29.77%
|
$378k
+117.13%
|
($11.4m)
-3125.41%
|
($17.6m)
-53.57%
|
($20.1m)
-14.48%
|
$5.1m
+125.52%
|
$6.8m
+33.20%
|
|
| Earnings Per Share, Basic | ($0.05) | ($0.21) | $0.02 | ($0.23) | ($0.15) | $0.02 | ($0.64) | ($1.03) | ($1.10) | $0.28 | $0.37 | |
| Earnings Per Share, Diluted | — | ($0.21) | $0.02 | ($0.23) | ($0.15) | $0.02 | ($0.64) | ($1.03) | ($1.10) | $0.27 | $0.36 | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($0.05) | ($0) | $0 | ($0) | ($0) | $0 | ($1) | ($1) | ($1) | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | ($0) | $0 | ($0) | ($0) | $0 | ($1) | ($1) | ($1) | $0 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 29.7m | 9.8m | 10.8m | 13.4m | 14.8m | 17.2m | 17.8m | 17.1m | 18.3m | 18.6m | 18.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 9.8m | 11.9m | 13.4m | 14.8m | 17.7m | 17.8m | 17.1m | 18.3m | 19.0m | 19.1m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $153k | $208k | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | — | $0 | $368k | |
| Income (Loss) Attributable to Parent, before Tax | — | — | — | — | — | — | — | ($25.2m) | — | — | — | |
| Other Cost and Expense, Operating | $5.1m | — | — | — | — | — | — | — | — | — | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | $815k | $1.3m | — | — | — | — | — | — | — | — |