I.D. Systems Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
39,946.00
45,633.00
41,784.00
36,822.00
40,958.00
53,064
Cost of Goods Sold (COGS) incl. D&A
22,036.00
25,627.00
24,761.00
18,528.00
20,031.00
27,266
Gross Income
17,910.00
20,006.00
17,023.00
18,294.00
20,927.00
25,798
SG&A Expense
26,195.00
31,687.00
26,966.00
23,588.00
25,173.00
29,920
EBIT
8,285.00
12,122.00
9,943.00
5,294.00
4,246.00
4,122
Unusual Expense
74.00
-
280.00
637.00
395.00
1,569
Non Operating Income/Expense
162.00
19.00
71.00
431.00
549.00
383
Interest Expense
-
29.00
-
293.00
342.00
-
Pretax Income
7,562.00
11,575.00
9,952.00
6,370.00
4,181.00
5,812
Income Tax
63.00
-
-
-
311.00
-
Consolidated Net Income
7,499.00
11,575.00
9,952.00
6,370.00
3,870.00
5,812
Net Income
7,499.00
11,575.00
9,952.00
6,370.00
3,870.00
5,812
Net Income After Extraordinaries
7,499.00
11,575.00
9,952.00
6,370.00
3,870.00
5,812
Net Income Available to Common
7,499.00
11,575.00
9,952.00
6,370.00
3,870.00
5,812
EPS (Basic)
0.63
0.96
0.79
0.49
0.26
0.34
Basic Shares Outstanding
11,912.00
12,098.00
12,614.00
12,984.00
14,961.00
17,233
EPS (Diluted)
0.63
0.96
0.79
0.49
0.26
0.34
Diluted Shares Outstanding
11,912.00
12,098.00
12,614.00
12,984.00
14,961.00
17,233
EBITDA
6,188.00
9,906.00
9,225.00
4,609.00
3,353.00
2,561
Other Operating Expense
-
441.00
-
-
-
-
Non-Operating Interest Income
635.00
595.00
342.00
285.00
253.00
262
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