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FalconStor Software Inc (FALC)
OTHER OTC:FALC
US Market

FalconStor Software (FALC) Income Statement

30 Followers

FalconStor Software Income Statement

Last quarter (Q1 2023), FalconStor Software's total revenue was $2.27M, an increase of 10.70% from the same quarter last year. In Q1, FalconStor Software's net income was $-772.84K. See FalconStor Software’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 10.27M$ 10.05M$ 14.18M$ 14.77M$ 16.54M$ 17.84M
Cost of Revenue
$ 782.73K$ -1.56M$ -1.95M$ 1.83M$ 2.91M$ 2.98M
Gross Profit
$ 8.75M$ 8.49M$ 12.23M$ 12.94M$ 13.63M$ 14.86M
Operating Expense
$ 4.92M$ -9.74M$ -11.59M$ 10.09M$ 13.18M$ 13.65M
Operating Income
$ -1.72M$ -2.75M$ -309.12K$ 2.85M$ 449.34K$ 1.21M
Net Non Operating Interest Income Expense
$ -312.63K--$ -748.62K$ -604.65K$ -626.05K
Other Income Expense
$ -410.86K$ 330.93K$ -96.23K$ -1.03M$ -1.10M$ -1.26M
Pretax Income
$ -858.36K$ -1.59M$ 730.10K$ 1.07M$ -1.26M$ -673.43K
Tax Provision
$ 293.25K$ 210.46K$ 526.76K$ -14.32K$ 492.32K$ 233.29K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -2.69M$ -3.34M$ -1.24M$ -553.72K$ -3.30M$ -4.47M
Basic EPS
$ -0.38$ -0.47$ -0.19$ -0.08$ -0.56$ -4.79
Diluted EPS
$ -0.38$ -0.47$ -0.19$ -0.08$ -0.56$ -4.79
Basic Average Shares
$ 28.42M$ 7.10M$ 6.52M$ 5.92M$ 5.90M$ 933.30K
Diluted Average Shares
$ 28.42M$ 7.10M$ 6.52M$ 5.92M$ 5.90M$ 933.30K
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
---$ 0.37$ -0.10-
Reported Normalized Diluted E P S
---$ 0.37$ -0.10-
Rent Expense Supplemental
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Total Expenses
$ 5.70M$ -11.31M$ -13.55M$ 11.92M$ 16.09M$ 16.62M
Net Income From Continuing And Discontinued Operation
$ -1.92M$ -3.29M$ -940.37K$ 1.08M$ -1.75M$ -906.71K
Normalized Income
$ -709.85K--$ 1.84M$ -945.80K$ 14.24K
Interest Expense
$ 312.63K--$ 748.62K$ 604.65K$ 626.05K
EBIT
$ -545.73K$ -1.59M$ 730.10K$ 1.82M$ -654.98K$ -47.38K
EBITDA
$ -360.79K$ -1.38M$ 1.52M$ 3.35M$ 794.29K$ 596.26K
Currency in USD

FalconStor Software Earnings and Revenue History

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