ISV.TO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | |
| Revenue | 214520000 | 189895000 | 169379000 | 136723000 | 132968000 | 119131000 | 93592000 | 88375000 | 78318000 | 80459000 | 79131000 | 75216000 | |
| Cost of Revenue | 152249000 | 62468000 | 51395000 | 41821000 | 42105000 | 35865000 | 16555000 | 15550000 | 12050000 | 10272000 | 10001000 | 9284000 | |
| Gross Profit | 62271000 | 127427000 | 117984000 | 94902000 | 90863000 | 83266000 | 77037000 | 72825000 | 66268000 | 70187000 | 69130000 | 65932000 | |
| Operating Expenses | 14298000 | 80769000 | 71090000 | 63983000 | 62954000 | 60838000 | 55139000 | 52379000 | 43680000 | 45036000 | 43326000 | 43404000 | |
| Research & Development | 1328000 | 974000 | 924000 | 1245000 | 1006000 | 931000 | 1307000 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 10629000 | 63258000 | 56059000 | 49953000 | 49455000 | 48253000 | 42605000 | 38564000 | 32999000 | 33036000 | 28005000 | 28084000 | |
| Other Operating Expenses | 2341000 | 16537000 | 14107000 | 12785000 | 12493000 | 11654000 | 11227000 | 13815000 | 10681000 | 12000000 | 15321000 | 15320000 | |
| Operating Income | 47973000 | 46658000 | 46894000 | 30919000 | 27909000 | 22428000 | 21898000 | 20446000 | 22588000 | 25151000 | 25804000 | 22528000 | |
| Net Interest(Non Operating) | -13183000 | -3177000 | -2673000 | -2045000 | -1246000 | -374000 | -507000 | -321000 | 95000 | 214000 | 80000 | 85000 | |
| Interest Income | 1163000 | 463000 | 140000 | 172000 | 283000 | 416000 | 369000 | 256000 | 331000 | 306000 | 237000 | 212000 | |
| Interest Expense | 14346000 | 3640000 | 2813000 | 2217000 | 1529000 | 790000 | 876000 | 577000 | 236000 | 92000 | 157000 | 127000 | |
| Equity & Other Income/(Expense) | 0 | -463000 | -140000 | -172000 | -283000 | 3567000 | 16048000 | 654000 | 62000 | 0 | 0 | 0 | |
| Income Before Tax | 34790000 | 43018000 | 44081000 | 28702000 | 26380000 | 25621000 | 37439000 | 20779000 | 22745000 | 25365000 | 25884000 | 22613000 | |
| Income Tax Expense | 9745000 | 12249000 | 12003000 | 7819000 | 6980000 | 6950000 | 9650000 | 5276000 | 6828000 | 7005000 | -51852000 | 1998000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 58000 | 0 | 0 | 0 | 0 | 0 | 0 | 755000 | -625000 | |
| Net Income | 25045000 | 30769000 | 32078000 | 20825000 | 19400000 | 18671000 | 27789000 | 15503000 | 15917000 | 18360000 | 76981000 | 21240000 | |
| Depreciation and Amortization | 20506000 | 14735000 | 13778000 | 12865000 | 11400000 | 9867000 | 7507000 | 8429000 | 5713000 | 5089000 | 5505000 | 7226000 | |
| EBITDA | 68479000 | 61393000 | 60672000 | 43784000 | 39309000 | 32295000 | 29405000 | 28875000 | 28301000 | 30240000 | 31309000 | 29754000 | |
| Earnings Per Share (EPS) | 1.41 | 1.75 | 1.83 | 1.19 | 1.11 | 1.07 | 1.59 | 0.89 | 0.91 | 1.05 | 4.4 | 1.21 | |
| Diluted Earnings Per Share | 1.39 | 1.71 | 1.78 | 1.18 | 1.11 | 1.06 | 1.58 | 0.88 | 0.9 | 1.05 | 4.4 | 1.21 | |
| Weighted Average Shares Outstanding | 17820729 | 17598864 | 17500000 | 17500000 | 17500000 | 17500000 | 17500000 | 17500000 | 17500000 | 17500000 | 17495682 | 17500000 | |
| Diluted Weighted Average Shares Outstanding | 18023777 | 17949493 | 18017509 | 17656857 | 17526963 | 17542455 | 17595648 | 17535471 | 17620230 | 17518141 | 17500000 | 17500000 |
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