FALC - FalconStor Software, Inc.

Other OTC - Other OTC Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
17,325
17,838
25,161
30,263
48,571
Cost of Revenue
3,536
2,978
5,541
8,284
9,682
Gross Profit
13,789
14,860
19,620
21,979
38,889
Operating Expenses
Research Development
3,701
3,913
6,517
11,703
12,788
Selling General and Administrative
9,755
9,732
12,240
20,389
27,203
Total Operating Expenses
13,457
13,646
18,757
32,092
39,991
Operating Income or Loss
332
1,214
862
-10,113
-1,102
Interest Expense
-
-
-
-
-
Total Other Income/Expenses Net
-986
-1,262
160
-177
-182
Income Before Tax
-1,312
-673
1,060
-10,412
-1,554
Income Tax Expense
394
233
8
587
376
Income from Continuing Operations
-1,706
-907
1,052
-10,999
-1,929
Net Income
-1,706
-907
1,052
-10,999
-1,929
Net Income available to common shareholders
-3,189
-4,466
179
-12,958
-3,282
Reported EPS
Basic
-
-5.00
0.40
-30.00
-8.00
Diluted
-
-5.00
0.36
-30.00
-8.00
Weighted average shares outstanding
Basic
-
933
444
431
411
Diluted
-
933
492
431
411
EBITDA
-
1,214
862
-10,113
-1,102