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Surmodics, Inc. (SRDX)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
27.00-0.68 (-2.46%)
At close: 04:00PM EDT
27.00 0.00 (0.00%)
After hours: 04:01PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
138,203
132,584
99,951
105,136
94,864
Cost of Revenue
71,017
71,560
70,951
63,911
65,505
Gross Profit
67,186
61,024
29,000
41,225
29,359
Operating Expense
54,679
55,421
51,085
33,470
30,610
Operating Income
12,507
5,603
-22,085
7,755
-1,251
Net Non Operating Interest Income Expense
-3,559
-3,489
-598
-310
-133
Other Income Expense
823
373
190
-1,099
-70
Pretax Income
9,771
2,487
-22,493
6,346
-1,454
Tax Provision
4,250
4,023
4,781
2,109
-2,577
Net Income Common Stockholders
5,521
-1,536
-27,274
4,237
1,123
Diluted NI Available to Com Stockholders
5,521
-1,536
-27,274
4,237
1,123
Basic EPS
-0.11
-0.11
-1.96
0.31
0.08
Diluted EPS
-0.11
-0.11
-1.96
0.30
0.08
Basic Average Shares
14,031
14,031
13,916
13,765
13,552
Diluted Average Shares
14,031
14,031
13,916
13,989
13,812
Total Operating Income as Reported
12,057
5,150
-22,097
6,703
-1,251
Total Expenses
125,696
126,981
122,036
97,381
96,115
Net Income from Continuing & Discontinued Operation
5,521
-1,536
-27,274
4,237
1,123
Normalized Income
5,526
-1,176
-27,434
4,971
1,174
Interest Expense
3,559
3,489
598
310
133
Net Interest Income
-3,559
-3,489
-598
-310
-133
EBIT
13,330
5,976
-21,895
6,656
-1,321
EBITDA
22,063
14,498
-12,753
14,673
5,942
Reconciled Cost of Revenue
65,778
66,575
65,959
58,687
60,460
Reconciled Depreciation
8,733
8,522
9,142
8,017
7,263
Net Income from Continuing Operation Net Minority Interest
5,521
-1,536
-27,274
4,237
1,123
Total Unusual Items Excluding Goodwill
-6
-456
202
-1,096
-70
Total Unusual Items
-6
-456
202
-1,096
-70
Normalized EBITDA
22,069
14,954
-12,955
15,769
6,012
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1.26
-95.76
42.42
-361.68
-18.9