Spok Holdings, Inc. (SPOK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | 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 |
|---|
| Sales/Revenue | 0 | 33.86M | 33.87M | 35.69M | 36.29M | 33.89M | 34.87M | 33.98M | 34.91M | 33.95M | 35.43M | 36.46M | 33.18M | 33.26M | 33.74M | 33.71M | 33.83M | 34.54M | 35.85M | 35.72M |
| Revenue Growth % | -100% | -0.09% | -2.88% | 5.01% | 3.97% | -0.18% | -1.57% | -6.8% | 5.21% | 2.1% | 4.99% | 8.17% | -1.91% | -3.73% | -5.88% | -5.63% | -6.14% | -7.83% | -4.89% | -0.04% |
| Cost of Goods Sold | 0 | -5.79M | 7.36M | 7.33M | 7.21M | 13.68M | 14.29M | 14.41M | 14.51M | 7.66M | 14.29M | 14.44M | 14.36M | 7.8M | 14.17M | 14.73M | 15.75M | 10.97M | 17.53M | 16.52M |
| COGS % of Revenue | - | -17.11% | 21.73% | 20.54% | 19.87% | 40.35% | 40.98% | 42.41% | 41.55% | 22.56% | 40.35% | 39.61% | 43.28% | 23.45% | 42% | 43.7% | 46.57% | 31.76% | 48.89% | 46.24% |
| Gross Profit | 0 | 39.65M | 26.51M | 28.36M | 29.08M | 20.22M | 20.58M | 19.57M | 20.4M | 26.29M | 21.13M | 22.02M | 18.82M | 25.46M | 19.57M | 18.98M | 18.07M | 23.57M | 18.32M | 19.21M |
| Gross Margin % | - | 117.11% | 78.27% | 79.46% | 80.13% | 59.65% | 59.02% | 57.59% | 58.45% | 77.44% | 59.65% | 60.39% | 56.72% | 76.55% | 58% | 56.3% | 53.43% | 68.24% | 51.11% | 53.76% |
| Gross Profit Growth % | -100% | 96.15% | 28.81% | 44.88% | 42.54% | -23.11% | -2.63% | -11.12% | 8.41% | 3.28% | 7.98% | 16.02% | 4.13% | 8% | 6.82% | -1.18% | -3.94% | -13.16% | -14.6% | -6.56% |
| Operating Expenses | 0 | 35.79M | 22.15M | 22.94M | 23.01M | 15.57M | 15.29M | 14.75M | 15.08M | 21.83M | 14.84M | 15.7M | 14.09M | 21.62M | 14.53M | 16.12M | 22.25M | 28.72M | 21.88M | 20.82M |
| OpEx % of Revenue | - | 105.7% | 65.4% | 64.29% | 63.39% | 45.95% | 43.86% | 43.4% | 43.21% | 64.3% | 41.9% | 43.05% | 42.48% | 65.02% | 43.06% | 47.81% | 65.77% | 83.14% | 61.03% | 58.27% |
| Selling, General & Admin | 0 | 12.02M | 12.44M | 13.17M | 13.24M | 12.98M | 12.46M | 11.57M | 12.13M | 19.19M | 12.28M | 12.84M | 11.6M | 19.34M | 12.31M | 13.49M | 15.75M | 23.76M | 17.7M | 16.54M |
| SG&A % of Revenue | - | 35.49% | 36.73% | 36.91% | 36.49% | 38.31% | 35.74% | 34.06% | 34.76% | 56.52% | 34.67% | 35.22% | 34.96% | 58.16% | 36.47% | 40.03% | 46.56% | 68.79% | 49.38% | 46.29% |
| Research & Development | 0 | 3.02M | 2.99M | 3.02M | 3.06M | 2.59M | 2.83M | 3.18M | 2.95M | 2.64M | 2.56M | 2.85M | 2.49M | 2.28M | 2.22M | 2.62M | 6.5M | 4.96M | 4.18M | 4.28M |
| R&D % of Revenue | - | 8.92% | 8.84% | 8.47% | 8.42% | 7.64% | 8.12% | 9.35% | 8.45% | 7.78% | 7.23% | 7.82% | 7.51% | 6.86% | 6.59% | 7.78% | 19.21% | 14.35% | 11.65% | 11.98% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 0 | 3.86M | 4.36M | 5.41M | 6.08M | 4.64M | 5.29M | 4.82M | 5.32M | 4.46M | 6.29M | 6.32M | 4.73M | 3.84M | 5.04M | 2.86M | -4.17M | -5.15M | -3.56M | -1.61M |
| Operating Margin % | - | 11.41% | 12.87% | 15.17% | 16.74% | 13.69% | 15.16% | 14.19% | 15.24% | 13.14% | 17.75% | 17.34% | 14.25% | 11.54% | 14.94% | 8.49% | -12.34% | -14.9% | -9.92% | -4.5% |
| Operating Income Growth % | -100% | -16.74% | -17.54% | 12.24% | 14.21% | 4.06% | -15.96% | -23.74% | 12.52% | 16.27% | 24.75% | 120.93% | 213.28% | 174.51% | 241.75% | 277.87% | -139.83% | -1024.24% | -230.2% | -150.93% |
| EBITDA | 0 | 4.72M | 6.07M | 6.27M | 6.93M | 5.58M | 6.36M | 5.89M | 6.39M | 5.19M | 7.56M | 7.59M | 5.96M | 4.77M | 5.87M | 3.73M | -3.24M | -2.45M | -989K | 848K |
| EBITDA Margin % | - | 13.95% | 17.93% | 17.56% | 19.11% | 16.46% | 18.24% | 17.33% | 18.3% | 15.28% | 21.33% | 20.81% | 17.97% | 14.36% | 17.4% | 11.07% | -9.58% | -7.1% | -2.76% | 2.37% |
| EBITDA Growth % | -100% | -15.36% | -4.54% | 6.4% | 8.56% | 7.54% | -15.83% | -22.39% | 7.11% | 8.67% | 28.74% | 103.27% | 284.1% | 294.54% | 693.53% | 340.21% | -428.17% | -180.2% | -119.52% | -83.79% |
| D&A (Non-Cash Add-back) | 0 | 858K | 1.71M | 854K | 859K | 938K | 1.07M | 1.07M | 1.07M | 728K | 1.27M | 1.26M | 1.24M | 938K | 828K | 871K | 934K | 2.69M | 2.57M | 2.46M |
| EBIT | 0 | 4.22M | 4.58M | 5.41M | 6.08M | 4.89M | 5.15M | 4.85M | 5.14M | 4.36M | 6.49M | 6.43M | 5.04M | 3.24M | 3.77M | 2.61M | -8.61M | -20.7M | -3.41M | -1.52M |
| Net Interest Income | 0 | 152K | 193K | 256K | 219K | 245K | 264K | 391K | 254K | 233K | 240K | 354K | 272K | 226K | 129K | 170K | 67K | 57K | 141K | 61K |
| Interest Income | 0 | 152K | 193K | 256K | 219K | 245K | 264K | 391K | 254K | 233K | 240K | 354K | 272K | 226K | 129K | 170K | 67K | 57K | 141K | 61K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 0 | 357K | 221K | 970K | 184K | 247K | -136K | 29K | -176K | -102K | 204K | 108K | 315K | -598K | -1.28M | -255K | -4.44M | -15.55M | 151K | 90K |
| Pretax Income | 0 | 4.22M | 4.58M | 6.38M | 6.26M | 4.89M | 5.15M | 4.85M | 5.14M | 4.36M | 6.49M | 6.43M | 5.04M | 3.24M | 3.77M | 2.61M | -8.61M | -20.7M | -3.41M | -1.52M |
| Pretax Margin % | - | 12.47% | 13.52% | 17.88% | 17.25% | 14.42% | 14.77% | 14.28% | 14.73% | 12.84% | 18.33% | 17.64% | 15.2% | 9.74% | 11.16% | 7.73% | -25.47% | -59.93% | -9.5% | -4.25% |
| Income Tax | 0 | 1.29M | 1.38M | 1.83M | 1.06M | 1.24M | 1.49M | 1.43M | 907K | 993K | 2.04M | 1.7M | 1.93M | -20.99M | 846K | 683K | -1.4M | -4.03M | -912K | -800K |
| Effective Tax Rate % | - | 30.59% | 30.07% | 28.67% | 16.98% | 25.45% | 28.93% | 29.4% | 17.64% | 22.79% | 31.46% | 26.4% | 38.18% | -648.18% | 22.46% | 26.2% | 16.25% | 19.48% | 26.78% | 52.67% |
| Net Income | 0 | 2.93M | 3.2M | 4.55M | 5.2M | 3.64M | 3.66M | 3.42M | 4.24M | 3.37M | 4.45M | 4.73M | 3.12M | 24.23M | 2.92M | 1.92M | -7.21M | -16.67M | -2.49M | -719K |
| Net Margin % | - | 8.65% | 9.46% | 12.76% | 14.32% | 10.75% | 10.5% | 10.08% | 12.13% | 9.91% | 12.56% | 12.98% | 9.39% | 72.85% | 8.65% | 5.71% | -21.33% | -48.25% | -6.96% | -2.01% |
| Net Income Growth % | -100% | -19.59% | -12.49% | 32.91% | 22.66% | 8.29% | -17.77% | -27.64% | 35.9% | -86.11% | 52.43% | 146% | 143.21% | 245.34% | 217.08% | 367.59% | -214.06% | 64.24% | -178.8% | -119.13% |
| Net Income (Continuing) | 0 | 2.93M | 3.2M | 4.55M | 5.2M | 3.64M | 3.66M | 3.42M | 4.24M | 3.37M | 4.45M | 4.73M | 3.12M | 24.23M | 2.92M | 1.92M | -7.21M | -16.67M | -2.49M | -719K |
| 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) | 0.09 | 0.14 | 0.15 | 0.22 | 0.25 | 0.18 | 0.18 | 0.17 | 0.21 | 0.17 | 0.22 | 0.23 | 0.15 | 1.21 | 0.15 | 0.10 | -0.37 | -0.86 | -0.13 | -0.04 |
| EPS Growth % | -64% | -22.22% | -16.67% | 29.41% | 19.05% | 5.88% | -18.18% | -26.09% | 40% | -85.95% | 46.67% | 136.87% | 140.54% | 240.7% | 215.38% | 361.73% | -208.33% | 64.75% | -181.25% | -118.55% |
| EPS (Basic) | 0.10 | 0.14 | 0.16 | 0.22 | 0.25 | 0.18 | 0.18 | 0.17 | 0.21 | 0.17 | 0.22 | 0.24 | 0.16 | 1.23 | 0.15 | 0.10 | -0.37 | -0.86 | -0.13 | -0.04 |
| Diluted Shares Outstanding | 21.14M | 21.07M | 21.02M | 20.75M | 20.66M | 20.58M | 20.52M | 20.47M | 20.45M | 20.37M | 20.3M | 20.26M | 20.18M | 20.01M | 19.9M | 19.81M | 19.6M | 19.48M | 19.46M | 19.4M |
| Basic Shares Outstanding | 20.77M | 20.61M | 20.54M | 20.58M | 20.44M | 20.28M | 20.26M | 20.25M | 20.17M | 19.99M | 19.97M | 19.96M | 19.9M | 19.7M | 19.69M | 19.69M | 19.5M | 19.45M | 19.18M | 19.4M |
| Dividend Payout Ratio | - | 218.36% | 200.97% | 142.29% | 152.94% | 173.87% | 172.95% | 184.79% | 174.36% | 185.38% | 140.22% | 131.63% | 222.43% | 25.44% | 211.3% | 319.91% | - | - | - | - |