Rekor Systems, Inc. (REKR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 10.26M | 12.7M | 14.19M | 12.36M | 9.2M | 13.28M | 10.55M | 12.43M | 9.78M | 11.07M | 9.12M | 8.56M |
| Revenue Growth % | 11.58% | -4.35% | 34.59% | -0.55% | -5.93% | 19.98% | 15.65% | 45.12% | 58.09% | 71.17% | 34.54% | 131.56% |
| Cost of Goods Sold | 6.34M | 5.18M | 5.2M | 6.25M | 4.76M | 6.38M | 5.9M | 5.78M | 5.29M | 5.18M | 4.32M | 4.13M |
| COGS % of Revenue | 61.78% | 40.78% | 36.6% | 50.53% | 51.76% | 48.05% | 55.97% | 46.48% | 54.05% | 46.81% | 47.37% | 48.24% |
| Gross Profit | 3.92M | 7.52M | 9M | 6.11M | 4.44M | 6.9M | 4.64M | 6.65M | 4.49M | 5.89M | 4.8M | 4.43M |
| Gross Margin % | 38.22% | 59.22% | 63.4% | 49.47% | 48.24% | 51.95% | 44.03% | 53.52% | 45.95% | 53.19% | 52.63% | 51.76% |
| Gross Profit Growth % | -11.58% | 9.03% | 93.82% | -8.07% | -1.25% | 17.18% | -3.25% | 50.07% | 35.45% | 94.9% | 53.67% | 204.19% |
| Operating Expenses | 12.74M | 10.81M | 12.97M | 13.85M | 14.58M | 25.38M | 17.5M | 16.73M | 17.41M | 15.23M | 14.6M | 14.71M |
| OpEx % of Revenue | 124.14% | 85.12% | 91.37% | 112.06% | 158.47% | 191.12% | 165.91% | 134.59% | 178.04% | 137.65% | 160.13% | 171.81% |
| Selling, General & Admin | 9.25M | 5.91M | 7.76M | 8.64M | 9.04M | 8.71M | 10.36M | 9.39M | 10.08M | 9M | 8.37M | 7.93M |
| SG&A % of Revenue | 90.17% | 46.52% | 54.7% | 69.88% | 98.31% | 65.59% | 98.22% | 75.57% | 103.05% | 81.36% | 91.78% | 92.56% |
| Research & Development | 3.49M | 3.31M | 3.66M | 3.65M | 3.98M | 4.03M | 4.74M | 4.99M | 5M | 4.26M | 4.27M | 4.78M |
| R&D % of Revenue | 33.97% | 26.04% | 25.79% | 29.55% | 43.24% | 30.38% | 44.95% | 40.16% | 51.15% | 38.5% | 46.83% | 55.86% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -8.82M | -3.29M | -3.97M | -7.74M | -10.14M | -18.48M | -12.85M | -10.07M | -12.92M | -9.35M | -9.8M | -10.28M |
| Operating Margin % | -85.91% | -25.91% | -27.97% | -62.59% | -110.23% | -139.17% | -121.89% | -81.07% | -132.09% | -84.46% | -107.5% | -120.05% |
| Operating Income Growth % | 13.04% | 82.19% | 69.11% | 23.23% | 21.5% | -97.71% | -31.12% | 1.99% | -1.8% | 7.36% | 79.44% | 34.41% |
| EBITDA | -7.36M | -1.69M | -2.42M | -6.17M | -8.58M | -16.06M | -10.46M | -7.73M | -10.58M | -7.38M | -7.84M | -8.28M |
| EBITDA Margin % | -71.67% | -13.34% | -17.08% | -49.96% | -93.31% | -120.96% | -99.14% | -62.21% | -108.24% | -66.66% | -85.97% | -96.71% |
| EBITDA Growth % | 14.3% | 89.45% | 76.81% | 20.14% | 18.91% | -117.7% | -33.35% | 6.64% | 1.38% | 13.12% | 82.89% | 42.15% |
| D&A (Non-Cash Add-back) | 1.46M | 1.6M | 1.54M | 1.56M | 1.56M | 2.42M | 2.4M | 2.34M | 2.33M | 1.97M | 1.96M | 2M |
| EBIT | -8.82M | -7.19M | -3.58M | -8.1M | -10.31M | -19.93M | -12.15M | -9.25M | -17.56M | -12.22M | -9.66M | -10.28M |
| Net Interest Income | -493K | -405K | -568K | -536K | -590K | -551K | -496K | -544K | -1.05M | -1.02M | -906K | -908K |
| Interest Income | 95K | 40K | 31K | 25K | 24K | 52K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 588K | 445K | 599K | 561K | 614K | 603K | 496K | 544K | 1.05M | 1.02M | 906K | 908K |
| Other Income/Expense | -544K | -4.45M | -179K | -923K | -735K | -1.83M | 208K | 280K | -5.7M | -1.95M | -763K | -833K |
| Pretax Income | -9.36M | -7.74M | -4.15M | -8.66M | -10.87M | -20.31M | -12.65M | -9.79M | -18.61M | -11.29M | -10.57M | -11.11M |
| Pretax Margin % | -91.21% | -60.93% | -29.23% | -70.05% | -118.22% | -152.97% | -119.91% | -78.82% | -190.37% | -102.04% | -115.87% | -129.78% |
| Income Tax | 0 | 42K | 0 | 0 | 0 | 45K | 0 | 0 | 0 | 32K | 0 | 0 |
| Effective Tax Rate % | 0% | -0.54% | 0% | 0% | 0% | -0.22% | 0% | 0% | 0% | -0.28% | 0% | 0% |
| Net Income | -9.36M | -7.78M | -4.15M | -8.66M | -10.87M | -20.36M | -12.65M | -9.79M | -18.61M | -11.32M | -10.57M | -11.11M |
| Net Margin % | -91.21% | -61.26% | -29.23% | -70.05% | -118.22% | -153.31% | -119.91% | -78.82% | -190.37% | -102.33% | -115.87% | -129.78% |
| Net Income Growth % | 13.91% | 61.78% | 67.19% | 11.61% | 41.58% | -79.75% | -19.69% | 11.86% | -46.77% | -56.99% | 78% | 27.21% |
| Net Income (Continuing) | -9.36M | -7.78M | -4.15M | -8.66M | -10.87M | -20.36M | -12.65M | -9.79M | -18.61M | -11.32M | -10.57M | -11.11M |
| 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) | -0.07 | -0.06 | -0.03 | -0.07 | -0.10 | -0.22 | -0.14 | -0.12 | -0.23 | -0.16 | -0.16 | -0.18 |
| EPS Growth % | 30% | 72.73% | 76.43% | 38.58% | 56.52% | -37.5% | 12.5% | 33.33% | 8% | -23.08% | 82.22% | 45.45% |
| EPS (Basic) | -0.07 | -0.06 | -0.03 | -0.07 | -0.10 | -0.22 | -0.14 | -0.12 | -0.23 | -0.16 | -0.16 | -0.18 |
| Diluted Shares Outstanding | 136.65M | 119.67M | 125.64M | 117.44M | 106.82M | 91.81M | 89.29M | 84.93M | 79.56M | 69.18M | 66.67M | 61.82M |
| Basic Shares Outstanding | 136.65M | 119.67M | 125.64M | 117.44M | 106.82M | 91.81M | 89.29M | 84.93M | 79.56M | 69.18M | 66.67M | 61.82M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |