Research Solutions, Inc. (RSSS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 12.12M | 11.79M | 12.31M | 12.44M | 12.66M | 11.91M | 12.04M | 12.13M | 12.12M | 10.31M | 10.06M | 9.96M |
| Revenue Growth % | -4.26% | -1.02% | 2.22% | 2.51% | 4.5% | 15.52% | 19.71% | 21.83% | 17.15% | 18.32% | 15.85% | 16.32% |
| Cost of Goods Sold | 6.17M | 5.62M | 6.09M | 6.41M | 6.39M | 6.09M | 6.28M | 6.8M | 6.63M | 5.83M | 6.03M | 6.04M |
| COGS % of Revenue | 50.89% | 47.62% | 49.44% | 51.54% | 50.5% | 51.14% | 52.13% | 56.06% | 54.75% | 56.53% | 59.93% | 60.64% |
| Gross Profit | 5.95M | 6.18M | 6.23M | 6.03M | 6.27M | 5.82M | 5.77M | 5.33M | 5.48M | 4.48M | 4.03M | 3.92M |
| Gross Margin % | 49.11% | 52.38% | 50.56% | 48.46% | 49.5% | 48.86% | 47.87% | 43.94% | 45.25% | 43.47% | 40.07% | 39.36% |
| Gross Profit Growth % | -5.01% | 6.11% | 7.97% | 13.04% | 14.32% | 29.82% | 43.02% | 36% | 36.12% | 31.73% | 20.37% | 19.61% |
| Operating Expenses | 4.9M | 5.44M | 5.26M | 4.91M | 5.71M | 5.73M | 5.12M | 4.66M | 5.39M | 4.9M | 5.13M | 3.67M |
| OpEx % of Revenue | 40.39% | 46.11% | 42.75% | 39.44% | 45.1% | 48.08% | 42.5% | 38.44% | 44.52% | 47.55% | 50.99% | 36.8% |
| Selling, General & Admin | 3.38M | 3.48M | 3.55M | 3.55M | 4.05M | 3.89M | 3.54M | 3.17M | 3.69M | 3.43M | 3.82M | 2.69M |
| SG&A % of Revenue | 27.91% | 29.53% | 28.87% | 28.53% | 31.97% | 32.61% | 29.38% | 26.16% | 30.46% | 33.21% | 37.97% | 27.01% |
| Research & Development | 1.51M | 1.6M | 1.41M | 1.36M | 1.39M | 1.51M | 1.37M | 1.49M | 1.37M | 1.34M | 1.24M | 991.09K |
| R&D % of Revenue | 12.48% | 13.59% | 11.45% | 10.91% | 11.02% | 12.65% | 11.4% | 12.28% | 11.32% | 12.96% | 12.37% | 9.95% |
| Other Operating Expenses | 0 | 352.54K | 298.81K | 0 | 267.49K | 335.79K | 207.85K | 0 | 332.07K | 142.01K | 66.24K | -15.58K |
| Operating Income | 1.06M | 739.35K | 961.67K | 1.12M | 556.92K | 92.85K | 646.69K | 668.08K | 87.66K | -420K | -1.1M | 255.28K |
| Operating Margin % | 8.72% | 6.27% | 7.81% | 9.02% | 4.4% | 0.78% | 5.37% | 5.51% | 0.72% | -4.07% | -10.92% | 2.56% |
| Operating Income Growth % | 89.88% | 696.31% | 48.71% | 67.86% | 535.3% | 122.11% | 158.85% | 161.7% | -34.16% | -27.49% | -711.79% | 172.45% |
| EBITDA | 1.37M | 1.06M | 1.28M | 1.44M | 868.93K | 399.08K | 958.79K | 979.08K | 397.56K | -264.25K | -1.04M | 277.45K |
| EBITDA Margin % | 11.3% | 8.95% | 10.38% | 11.55% | 6.86% | 3.35% | 7.96% | 8.07% | 3.28% | -2.56% | -10.33% | 2.79% |
| EBITDA Growth % | 57.65% | 164.55% | 33.27% | 46.71% | 118.57% | 251.02% | 192.25% | 252.89% | 162.47% | 18.21% | -660.47% | 180% |
| D&A (Non-Cash Add-back) | 312.4K | 316.43K | 316.07K | 315.02K | 312.01K | 306.23K | 312.1K | 311K | 309.9K | 155.75K | 59.62K | 22.16K |
| EBIT | 1.06M | 775.46K | 770.62K | 2.37M | 512.4K | 122.4K | 542.45K | 668.08K | 109.84K | -433.74K | -1.09M | 217.54K |
| Net Interest Income | -246.53K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -199.2K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 246.53K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199.2K |
| Other Income/Expense | -175.14K | -183.57K | -191.05K | 1.25M | -327.04K | -2.06M | 68.53K | -3.46M | 31.23K | 376.43K | 140.31K | 120.52K |
| Pretax Income | 882.37K | 555.78K | 770.62K | 2.37M | 229.88K | -1.97M | 715.22K | -2.79M | 118.89K | -43.57K | -958.64K | 375.81K |
| Pretax Margin % | 7.28% | 4.71% | 6.26% | 19.04% | 1.82% | -16.49% | 5.94% | -23% | 0.98% | -0.42% | -9.53% | 3.77% |
| Income Tax | 22.17K | 8.86K | 21.23K | 8K | 13.41K | 15.19K | 46.21K | 31.02K | 42.59K | 10.06K | 29.4K | 59 |
| Effective Tax Rate % | 2.51% | 1.59% | 2.76% | 0.34% | 5.83% | -0.77% | 6.46% | -1.11% | 35.82% | -23.08% | -3.07% | 0.02% |
| Net Income | 860.21K | 546.92K | 749.39K | 2.36M | 216.47K | -1.98M | 669K | -2.82M | 76.3K | -53.63K | -988.04K | 375.75K |
| Net Margin % | 7.1% | 4.64% | 6.09% | 18.98% | 1.71% | -16.62% | 5.55% | -23.25% | 0.63% | -0.52% | -9.82% | 3.77% |
| Net Income Growth % | 297.38% | 127.62% | 12.02% | 183.66% | 183.71% | -3592.54% | 167.71% | -850.83% | -67.78% | 79.01% | -560.49% | 185.73% |
| Net Income (Continuing) | 860.21K | 546.92K | 749.39K | 2.36M | 216.47K | -1.98M | 669K | -2.82M | 76.3K | -53.63K | -988.04K | 375.75K |
| 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 | 0.02 | 0.02 | 0.07 | 0.01 | -0.07 | 0.02 | -0.09 | 0.00 | -0.00 | -0.04 | 0.01 |
| EPS Growth % | - | 126.57% | 16.42% | 183.18% | - | - | 155.07% | -799.2% | - | - | - | 175.76% |
| EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.07 | 0.01 | -0.07 | 0.02 | -0.09 | 0.00 | -0.00 | -0.04 | 0.01 |
| Diluted Shares Outstanding | 31.62M | 31.43M | 31.23M | 32.48M | 31.03M | 30.42M | 33.23M | 32.3M | 33.51M | 28.09M | 27.05M | 30.06M |
| Basic Shares Outstanding | 31.62M | 31.43M | 31.23M | 32.48M | 31.03M | 30.42M | 30.35M | 32.3M | 30.02M | 28.09M | 27.05M | 26.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |