Semler Scientific, Inc. (SMLR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 7.49M | 8.22M | 8.84M | 12.41M | 13.51M | 14.46M | 15.9M | 15.06M | 16.32M | 18.61M | 18.21M | 13.79M | 14.05M | 14.83M | 14.02M | 11.54M | 13.99M | 14.31M | 13.18M | 12.07M |
| Revenue Growth % | -44.56% | -43.19% | -44.44% | -17.55% | -17.19% | -22.25% | -12.65% | 9.14% | 16.15% | 25.47% | 29.89% | 19.52% | 0.4% | 3.61% | 6.32% | -4.4% | 30.43% | 124.56% | 39.8% | 31.93% |
| Cost of Goods Sold | 636K | 739K | 937K | 1.1M | 1.16M | 1.25M | 1.25M | 3.38M | 1.11M | 1.22M | 1.27M | 1.18M | 1.14M | 963K | 970K | 2.17M | 1.38M | 996K | 1.58M | 986K |
| COGS % of Revenue | 8.49% | 8.99% | 10.61% | 8.88% | 8.56% | 8.68% | 7.84% | 22.48% | 6.81% | 6.55% | 6.97% | 8.57% | 8.1% | 6.49% | 6.92% | 18.76% | 9.88% | 6.96% | 11.98% | 8.17% |
| Gross Profit | 6.86M | 7.48M | 7.9M | 11.31M | 12.36M | 13.21M | 14.66M | 11.67M | 15.21M | 17.39M | 16.94M | 12.61M | 12.91M | 13.87M | 13.05M | 9.38M | 12.61M | 13.31M | 11.6M | 11.09M |
| Gross Margin % | 91.51% | 91.01% | 89.39% | 91.12% | 91.44% | 91.32% | 92.16% | 77.52% | 93.19% | 93.45% | 93.03% | 91.43% | 91.9% | 93.51% | 93.08% | 81.24% | 90.12% | 93.04% | 88.02% | 91.83% |
| Gross Profit Growth % | -44.52% | -43.39% | -46.11% | -3.09% | -18.74% | -24.02% | -13.47% | -7.46% | 17.79% | 25.39% | 29.83% | 34.51% | 2.38% | 4.13% | 12.43% | -15.42% | 27.27% | 134.71% | 35.24% | 34.47% |
| Operating Expenses | 12.24M | 9.53M | 39M | 7.77M | 7.29M | 7.86M | 7.68M | 9.15M | 8.91M | 10.21M | 10.68M | 9M | 8.44M | 8.69M | 9.1M | 7.67M | 7.36M | 6.85M | 5.58M | 5.09M |
| OpEx % of Revenue | 163.46% | 115.99% | 441.41% | 62.59% | 53.96% | 54.34% | 48.29% | 60.77% | 54.58% | 54.86% | 58.67% | 65.21% | 60.1% | 58.59% | 64.95% | 66.43% | 52.58% | 47.87% | 42.37% | 42.18% |
| Selling, General & Admin | 11.13M | 8.29M | 7.93M | 6.74M | 6.11M | 6.42M | 6.54M | 7.81M | 7.13M | 8.44M | 9.05M | 7.63M | 7.2M | 7.61M | 7.98M | 6.56M | 6.32M | 5.9M | 4.89M | 4.43M |
| SG&A % of Revenue | 148.63% | 100.94% | 89.8% | 54.31% | 45.18% | 44.38% | 41.14% | 51.86% | 43.72% | 45.39% | 49.71% | 55.32% | 51.24% | 51.34% | 56.92% | 56.86% | 45.17% | 41.25% | 37.11% | 36.7% |
| Research & Development | 1.11M | 1.24M | 1.31M | 1.03M | 1.19M | 1.44M | 1.14M | 1.21M | 1.17M | 1.76M | 1.63M | 1.36M | 1.24M | 1.07M | 1.13M | 1.1M | 1.04M | 947K | 693K | 661K |
| R&D % of Revenue | 14.83% | 15.05% | 14.88% | 8.28% | 8.78% | 9.96% | 7.16% | 8.02% | 7.2% | 9.47% | 8.95% | 9.89% | 8.86% | 7.24% | 8.03% | 9.57% | 7.4% | 6.62% | 5.26% | 5.47% |
| Other Operating Expenses | 0 | 0 | 1000K | 0 | 0 | 0 | 2K | 135K | 599K | 0 | 0 | 0 | -3K | 0 | 0 | 0 | 0 | 6K | -2K | 0 |
| Operating Income | -5.39M | -2.05M | -31.1M | 3.54M | 5.07M | 5.35M | 6.98M | 2.52M | 6.3M | 7.18M | 6.26M | 3.62M | 4.47M | 5.18M | 3.94M | 1.71M | 5.25M | 6.46M | 6.02M | 6M |
| Operating Margin % | -71.95% | -24.98% | -352.02% | 28.53% | 37.49% | 36.99% | 43.87% | 16.75% | 38.61% | 38.59% | 34.36% | 26.22% | 31.8% | 34.92% | 28.13% | 14.82% | 37.55% | 45.17% | 45.66% | 49.66% |
| Operating Income Growth % | -206.42% | -138.37% | -545.83% | 40.44% | -19.59% | -25.49% | 11.51% | -30.27% | 41.01% | 38.66% | 58.7% | 111.52% | -14.96% | -19.89% | -34.51% | -71.48% | -5.44% | 573.33% | 74.36% | 96.69% |
| EBITDA | -5.3M | -1.94M | -30.98M | 3.64M | 5.21M | 5.54M | 7.13M | 2.68M | 6.46M | 7.33M | 6.38M | 3.74M | 4.62M | 5.33M | 4.1M | 1.86M | 5.41M | 6.62M | 6.17M | 6.16M |
| EBITDA Margin % | -70.78% | -23.66% | -350.66% | 29.33% | 38.54% | 38.33% | 44.82% | 17.81% | 39.59% | 39.4% | 35.07% | 27.14% | 32.89% | 35.96% | 29.23% | 16.13% | 38.69% | 46.24% | 46.84% | 51.01% |
| EBITDA Growth % | -201.8% | -135.06% | -534.7% | 35.76% | -19.38% | -24.35% | 11.62% | -28.37% | 39.83% | 37.47% | 55.85% | 101.07% | -14.65% | -19.43% | -33.65% | -69.77% | -5.57% | 538.8% | 71.01% | 91.87% |
| D&A (Non-Cash Add-back) | 88K | 109K | 120K | 99K | 143K | 195K | 151K | 160K | 161K | 150K | 129K | 127K | 153K | 154K | 155K | 152K | 160K | 154K | 156K | 164K |
| EBIT | 25.38M | -2.05M | -73.93M | 3.54M | 6.38M | 1.14M | 7.8M | 2.66M | 6.99M | 7.18M | 6.26M | 3.62M | 4.6M | 5.18M | 3.94M | 1.71M | 5.25M | 6.47M | 6.02M | 6.45M |
| Net Interest Income | -1.57M | -1.15M | -943K | 178K | 168K | 714K | 819K | 699K | 692K | 597K | 484K | 343K | 137K | 13K | 1K | 2K | 3K | 3K | 3K | 14K |
| Interest Income | 0 | 0 | 0 | 178K | 168K | 714K | 819K | 699K | 692K | 597K | 484K | 343K | 137K | 13K | 1K | 2K | 3K | 3K | 3K | 14K |
| Interest Expense | 1.57M | 1.15M | 943K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 29.19M | 82.62M | -43.77M | 29.03M | 1.31M | -4.21M | 821K | 292K | 689K | 486K | 377K | 340K | 134K | 13K | 1K | -4K | 4K | 9K | 1K | 456K |
| Pretax Income | 23.8M | 80.56M | -74.87M | 32.58M | 6.38M | 1.14M | 7.8M | 2.81M | 6.99M | 7.67M | 6.63M | 3.96M | 4.6M | 5.19M | 3.94M | 1.71M | 5.26M | 6.47M | 6.02M | 6.45M |
| Pretax Margin % | 317.75% | 980.44% | -847.41% | 262.43% | 47.18% | 7.86% | 49.03% | 18.69% | 42.83% | 41.2% | 36.43% | 28.68% | 32.75% | 35.01% | 28.13% | 14.78% | 37.57% | 45.23% | 45.66% | 53.43% |
| Income Tax | 6.9M | 13.63M | -10.17M | 3.37M | 766K | 1.13M | 1.72M | -1.41M | 1.47M | 1.79M | 1.66M | 741K | 926K | 1.12M | 583K | 199K | 1.11M | -215K | 1.14M | 1.06M |
| Effective Tax Rate % | 28.99% | 16.92% | 13.58% | 10.35% | 12.02% | 99.03% | 22.11% | -50% | 21.09% | 23.31% | 25.09% | 18.73% | 20.13% | 21.52% | 14.79% | 11.66% | 21.06% | -3.32% | 18.99% | 16.4% |
| Net Income | 16.9M | 66.93M | -64.7M | 29.21M | 5.61M | 11K | 6.07M | 4.22M | 5.51M | 5.88M | 4.97M | 3.22M | 3.67M | 4.07M | 3.36M | 1.51M | 4.15M | 6.69M | 4.88M | 5.39M |
| Net Margin % | 225.63% | 814.57% | -732.34% | 235.29% | 41.51% | 0.08% | 38.19% | 28.04% | 33.79% | 31.6% | 27.29% | 23.31% | 26.16% | 27.47% | 23.97% | 13.06% | 29.66% | 46.73% | 36.99% | 44.67% |
| Net Income Growth % | 201.34% | 608381.82% | -1165.4% | 591.92% | 1.72% | -99.81% | 22.22% | 31.25% | 50.04% | 44.31% | 47.89% | 113.4% | -11.45% | -39.08% | -31.11% | -72.06% | -14.71% | 522.14% | 82.45% | 90.36% |
| Net Income (Continuing) | 16.9M | 66.93M | -64.7M | 29.21M | 5.61M | 11K | 6.07M | 4.22M | 5.51M | 5.88M | 4.97M | 3.22M | 3.67M | 4.07M | 3.36M | 1.51M | 4.15M | 6.69M | 4.88M | 5.39M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.07 | 5.04 | -6.74 | 3.41 | 0.72 | 0.00 | 0.78 | 0.55 | 0.71 | 0.75 | 0.63 | 0.41 | 0.46 | 0.51 | 0.41 | 0.18 | 0.51 | 0.83 | 0.60 | 0.82 |
| EPS Growth % | 48.61% | - | -964.1% | 520% | 1.41% | -99.81% | 23.81% | 34.15% | 54.35% | 47.06% | 53.66% | 127.78% | -9.8% | -38.55% | -31.67% | -78.05% | -16.39% | 538.46% | 81.82% | 90.7% |
| EPS (Basic) | 1.14 | 5.71 | -6.74 | 3.64 | 0.80 | 0.00 | 0.88 | 0.62 | 0.82 | 0.88 | 0.74 | 0.48 | 0.55 | 0.60 | 0.41 | 0.22 | 0.61 | 1.00 | 0.73 | 0.82 |
| Diluted Shares Outstanding | 16.55M | 13.48M | 9.6M | 8.57M | 7.77M | 7.8M | 7.78M | 7.73M | 7.82M | 7.87M | 7.9M | 7.92M | 7.94M | 8.03M | 8.12M | 8.17M | 8.14M | 8.09M | 8.17M | 6.58M |
| Basic Shares Outstanding | 14.85M | 11.73M | 9.6M | 8.03M | 7.05M | 6.94M | 6.89M | 6.8M | 6.72M | 6.71M | 6.7M | 6.69M | 6.68M | 6.76M | 8.12M | 6.76M | 6.75M | 6.7M | 6.71M | 6.58M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |