Intellicheck, Inc. (IDN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.52M | 6.63M | 6.01M | 5.12M | 4.89M | 5.94M | 4.71M | 4.67M | 4.68M | 5.18M | 4.76M | 4.72M |
| Revenue Growth % | 12.87% | 11.76% | 27.71% | 9.65% | 4.57% | 14.7% | -1.07% | -0.93% | 10.01% | 13.73% | 18.64% | 17.66% |
| Cost of Goods Sold | 499K | 775K | 574K | 523K | 502K | 528K | 424K | 444K | 438K | 265K | 428K | 352K |
| COGS % of Revenue | 9.03% | 11.68% | 9.54% | 10.21% | 10.26% | 8.89% | 9% | 9.5% | 9.36% | 5.12% | 8.99% | 7.46% |
| Gross Profit | 5.03M | 5.86M | 5.44M | 4.6M | 4.39M | 5.41M | 4.29M | 4.23M | 4.24M | 4.91M | 4.33M | 4.36M |
| Gross Margin % | 90.97% | 88.32% | 90.46% | 89.79% | 89.74% | 91.11% | 91% | 90.5% | 90.64% | 94.88% | 91.01% | 92.54% |
| Gross Profit Growth % | 14.41% | 8.34% | 26.95% | 8.8% | 3.54% | 10.14% | -1.08% | -3.12% | 8.16% | 13.84% | 18.55% | 19.76% |
| Operating Expenses | 4.48M | 4.37M | 5.2M | 4.9M | 4.74M | 4.94M | 5.2M | 4.44M | 4.76M | 4.29M | 5.23M | 5.14M |
| OpEx % of Revenue | 81.16% | 65.8% | 86.5% | 95.61% | 96.85% | 83.26% | 110.32% | 95.1% | 101.82% | 82.86% | 109.81% | 108.93% |
| Selling, General & Admin | 3.24M | 3.3M | 3.81M | 3.54M | 3.45M | 3.92M | 4.02M | 3.61M | 3.95M | 3.74M | 3.68M | 3.86M |
| SG&A % of Revenue | 58.69% | 49.71% | 63.37% | 69% | 70.56% | 65.94% | 85.33% | 77.23% | 84.32% | 72.31% | 77.25% | 81.87% |
| Research & Development | 1.24M | 4.04M | 1.39M | 1.36M | 1.29M | 1.03M | 1.18M | 835K | 819K | 546K | 1.55M | 1.28M |
| R&D % of Revenue | 22.47% | 60.9% | 23.13% | 26.61% | 26.3% | 17.32% | 24.99% | 17.87% | 17.5% | 10.55% | 32.56% | 27.06% |
| Other Operating Expenses | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 542K | 1.49M | 238K | -298K | -348K | 466K | -910K | -215K | -523K | 622K | -895K | -773K |
| Operating Margin % | 9.81% | 22.52% | 3.96% | -5.82% | -7.11% | 7.85% | -19.32% | -4.6% | -11.18% | 12.02% | -18.8% | -16.39% |
| Operating Income Growth % | 255.75% | 220.6% | 126.15% | -38.6% | 33.46% | -25.08% | -1.68% | 72.19% | 60.08% | 243.98% | -23.62% | 29.6% |
| EBITDA | 542K | 1.68M | 427K | -127K | -194K | 627K | -780K | -142K | -451K | 694K | -824K | -704K |
| EBITDA Margin % | 9.81% | 25.38% | 7.1% | -2.48% | -3.96% | 10.56% | -16.56% | -3.04% | -9.64% | 13.41% | -17.31% | -14.93% |
| EBITDA Growth % | 379.38% | 168.58% | 154.74% | 10.56% | 56.98% | -9.65% | 5.34% | 79.83% | 63.63% | 294.94% | -25.99% | 31.52% |
| D&A (Non-Cash Add-back) | 0 | 190K | 189K | 171K | 154K | 161K | 130K | 73K | 72K | 72K | 71K | 69K |
| EBIT | 542K | 1.49M | 238K | -298K | -318K | 466K | -910K | -215K | -523K | 622K | -895K | -849K |
| Net Interest Income | 0 | 116K | 0 | 0 | 0 | 53K | 73K | 88K | 83K | 53K | 179K | 0 |
| Interest Income | 0 | 116K | 0 | 0 | 0 | 53K | 73K | 88K | 83K | 53K | 179K | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 94K | 116K | 52K | 47K | 30K | 53K | 73K | 88K | 83K | 53K | 179K | 0 |
| Pretax Income | 636K | 1.61M | 290K | -251K | -318K | 519K | -837K | -127K | -440K | 675K | -716K | -773K |
| Pretax Margin % | 11.51% | 24.27% | 4.82% | -4.9% | -6.5% | 8.74% | -17.77% | -2.72% | -9.4% | 13.04% | -15.04% | -16.39% |
| Income Tax | 0 | 58K | 0 | 0 | 0 | 31K | 0 | 0 | 2K | -82K | 8K | 4K |
| Effective Tax Rate % | 0% | 3.6% | 0% | 0% | 0% | 5.97% | 0% | 0% | -0.45% | -12.15% | -1.12% | -0.52% |
| Net Income | 636K | 1.55M | 290K | -251K | -318K | 488K | -837K | -127K | -442K | 757K | -724K | -777K |
| Net Margin % | 11.51% | 23.39% | 4.82% | -4.9% | -6.5% | 8.22% | -17.77% | -2.72% | -9.44% | 14.63% | -15.21% | -16.48% |
| Net Income Growth % | 300% | 218.03% | 134.65% | -97.64% | 28.05% | -35.53% | -15.61% | 83.66% | 66.41% | 234.94% | 0% | 29.23% |
| Net Income (Continuing) | 636K | 1.55M | 290K | -251K | -318K | 488K | -837K | -127K | -442K | 757K | -724K | -777K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.03 | 0.08 | 0.01 | -0.01 | -0.02 | 0.02 | -0.04 | -0.01 | -0.02 | 0.04 | -0.03 | -0.04 |
| EPS Growth % | 287.5% | 210.53% | 132.63% | - | 29.82% | -36.83% | -28.44% | 83.99% | 66.91% | 231.21% | 12.79% | 30.48% |
| EPS (Basic) | 0.03 | 0.08 | 0.01 | -0.01 | -0.02 | 0.02 | -0.04 | -0.01 | -0.02 | 0.04 | -0.03 | -0.04 |
| Diluted Shares Outstanding | 20.85M | 20.23M | 20.79M | 19.8M | 19.82M | 19.78M | 19.5M | 19.46M | 19.4M | 19.35M | 19.28M | 19.12M |
| Basic Shares Outstanding | 20.24M | 20.23M | 20.14M | 19.8M | 19.82M | 19.78M | 19.5M | 19.46M | 19.4M | 19.35M | 19.28M | 19.12M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |