ASPEN GROUP, INC. Income Statement | Understand Stock

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$0.02 +$0.00 (1.95%)

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Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$76.69M 13.1% YoY	$67.81M 38.22% YoY	$49.06M 44.19% YoY	$34.03M 54.52% YoY	$22.02M 54.53% YoY
Cost Of Revenue	$35.26M 19.71% YoY	$29.45M 53.92% YoY	$19.14M 19.77% YoY	$15.98M 62.21% YoY	$9.850M 94.66% YoY
Gross Profit	$41.44M 8.02% YoY	$38.36M 28.18% YoY	$29.93M 65.81% YoY	$18.05M 48.3% YoY	$12.17M 32.43% YoY
Selling, General & Admin	$47.04M 6.47% YoY	$44.18M 39.09% YoY	$31.76M 27.09% YoY	$24.99M 53.03% YoY	$16.33M 79.65% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$3.370M 38.91% YoY	$2.426M 10.12% YoY	$2.203M 1.54% YoY	$2.170M 99.09% YoY	$1.090M 94.64% YoY
Operating Expenses	$50.41M 8.16% YoY	$46.60M 37.23% YoY	$33.96M 25.04% YoY	$27.16M 55.91% YoY	$17.42M 74.72% YoY
Operating Profit	-$8.970M 8.81% YoY	-$8.244M 104.14% YoY	-$4.038M -55.67% YoY	-$9.110M 73.52% YoY	-$5.250M 573.08% YoY
Interest Expense	$718.8K -64.96% YoY	$2.051M 12.83% YoY	$1.818M 308.85% YoY	$444.7K -122.69% YoY	-$1.960M 476.47% YoY
Other Income/Expense, Net	-$188.1K -91.34% YoY	-$2.172M 38.46% YoY	-$1.569M 831.11% YoY	-$168.5K -212.33% YoY	$150.0K 1400.0% YoY
Pretax Income	-$9.158M -12.08% YoY	-$10.42M 85.77% YoY	-$5.607M -39.57% YoY	-$9.278M 31.42% YoY	-$7.060M 536.04% YoY
Income Tax	$427.4K 1209.28% YoY	$32.64K -37.01% YoY	$51.82K N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$9.586M -8.26% YoY	-$10.45M 84.64% YoY	-$5.659M -39.01% YoY	-$9.278M 31.42% YoY	-$7.060M 536.04% YoY
Basic Earnings Per Share	-$0.38 -13.64% YoY	-$0.44 51.72% YoY	-$0.29 N/A	N/A	N/A
Diluted Earnings Per Share	-$0.38 -13.64% YoY	-$0.44 51.72% YoY	-$0.29 -100.0% YoY	-$504.1K 1.53% YoY	-$496.5K 417.06% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	25.02M shares 5.3% YoY	23.76M shares 20.54% YoY	19.71M shares N/A	N/A	N/A
Diluted Shares Outstanding	25.02M shares 5.3% YoY	23.76M shares 20.54% YoY	19.71M shares N/A	N/A	N/A

Concept	2023 Q4	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4
Revenue	$13.83M -19.01% YoY	$15.57M -17.79% YoY	$17.07M -9.85% YoY	$18.89M -2.76% YoY	$19.38M 1.72% YoY	$18.94M 13.95% YoY	$18.94M 11.6% YoY	$19.43M 28.13% YoY	$19.05M 35.31% YoY	$16.62M 32.6% YoY	$16.97M 40.42% YoY	$15.17M 46.41% YoY	$14.08M 37.84% YoY	$12.54M 47.6% YoY	$12.09M 49.3% YoY	$10.36M 43.44% YoY	$10.21M 41.27% YoY	$8.495M 49.03% YoY	$8.095M 66.91% YoY
Cost Of Revenue	$4.584M -27.77% YoY	$5.394M -41.84% YoY	$6.347M -27.79% YoY	$10.21M 18.76% YoY	$8.601M -1.38% YoY	$9.275M 22.69% YoY	$8.789M 19.99% YoY	$8.594M 46.96% YoY	$8.721M 60.58% YoY	$7.560M 46.43% YoY	$7.325M 74.9% YoY	$5.848M 34.33% YoY	$5.431M 25.95% YoY	$5.163M 26.64% YoY	$4.188M 9.19% YoY	$4.353M 16.01% YoY	$4.312M 20.79% YoY	$4.077M 52.7% YoY	$3.836M 106.21% YoY
Gross Profit	$9.245M -13.82% YoY	$10.18M 5.28% YoY	$10.73M 5.68% YoY	$8.688M -19.83% YoY	$10.78M 4.33% YoY	$9.669M 6.67% YoY	$10.15M 5.23% YoY	$10.84M 16.31% YoY	$10.33M 19.44% YoY	$9.065M 22.91% YoY	$9.646M 22.14% YoY	$9.318M 55.17% YoY	$8.648M 46.53% YoY	$7.375M 66.94% YoY	$7.898M 85.4% YoY	$6.005M 73.11% YoY	$5.902M 61.69% YoY	$4.418M 45.32% YoY	$4.260M 42.47% YoY
Selling, General & Admin	$8.822M -22.16% YoY	$10.07M -16.89% YoY	$11.33M -5.49% YoY	$10.88M -3.67% YoY	$11.63M -1.07% YoY	$12.12M 7.17% YoY	$11.99M 0.6% YoY	$11.30M 22.92% YoY	$11.75M 49.7% YoY	$11.31M 31.05% YoY	$11.92M 71.51% YoY	$9.190M 30.54% YoY	$7.850M 17.69% YoY	$8.630M 37.42% YoY	$6.950M 11.92% YoY	$7.040M 20.96% YoY	$6.670M 24.67% YoY	$6.280M 34.19% YoY	$6.210M 95.9% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	-$862.0K -192.19% YoY	$919.2K 4.03% YoY	$935.1K 14.42% YoY	$921.1K 18.18% YoY	$890.2K 1.58% YoY	$883.5K 65.06% YoY	$817.2K 55.26% YoY	$779.4K 58.86% YoY	$876.4K 78.85% YoY	$535.3K 12.6% YoY	$526.4K -16.22% YoY	$490.6K -19.12% YoY	$490.0K -16.95% YoY	$475.4K -14.39% YoY	$628.2K 19.87% YoY	$606.6K 21.31% YoY	$590.0K 28.26% YoY	$555.3K 58.65% YoY	$524.1K 274.33% YoY
Operating Expenses	$9.772M -20.35% YoY	$10.99M -15.47% YoY	$12.27M -4.22% YoY	$11.80M -2.26% YoY	$12.52M -0.87% YoY	$13.01M 9.75% YoY	$12.81M 2.88% YoY	$12.08M 24.62% YoY	$12.63M 40.44% YoY	$11.85M 30.08% YoY	$12.45M 51.28% YoY	$9.690M 26.67% YoY	$8.990M 23.83% YoY	$9.110M 33.19% YoY	$8.230M 22.29% YoY	$7.650M 21.04% YoY	$7.260M 24.96% YoY	$6.840M 36.25% YoY	$6.730M 102.71% YoY
Operating Profit	-$527.0K -65.79% YoY	-$813.8K -75.6% YoY	-$1.541M -42.03% YoY	-$3.115M 151.5% YoY	-$1.739M -24.26% YoY	-$3.336M 19.78% YoY	-$2.658M -4.99% YoY	-$1.238M 238.06% YoY	-$2.296M 575.63% YoY	-$2.785M 61.15% YoY	-$2.797M 743.12% YoY	-$366.3K -77.65% YoY	-$339.8K -75.02% YoY	-$1.728M -28.64% YoY	-$331.8K -86.59% YoY	-$1.639M -42.57% YoY	-$1.360M -37.03% YoY	-$2.422M 22.31% YoY	-$2.475M 649.89% YoY
Interest Expense	-$1.041M -246.5% YoY	$716.8K 296.71% YoY	$710.4K 409.22% YoY	$581.3K 1633.19% YoY	-$365.1K 1015.68% YoY	$180.7K 438.77% YoY	$139.5K -90.88% YoY	$33.54K -92.64% YoY	-$32.72K -91.61% YoY	$33.54K -94.14% YoY	$1.530M 256.6% YoY	$455.5K 7.5% YoY	-$390.0K 34.48% YoY	$572.0K 648.3% YoY	$429.0K 923.23% YoY	$423.7K -1159.22% YoY	-$290.0K -81.53% YoY	$76.43K -136.4% YoY	$41.92K -123.29% YoY
Other Income/Expense, Net	-$4.040K -99.43% YoY	-$704.0K 322.21% YoY	-$706.5K 274.16% YoY	-$569.9K -209.89% YoY	$13.97K -451.01% YoY	-$166.7K 734.51% YoY	-$188.8K -87.71% YoY	$518.6K -189.6% YoY	-$3.980K -106.63% YoY	-$19.98K -96.28% YoY	-$1.537M 418.48% YoY	-$578.8K 44.37% YoY	$60.00K 50.0% YoY	-$537.8K -918.06% YoY	-$296.4K 68989.28% YoY	-$400.9K -768.15% YoY	$40.00K -33.33% YoY	$65.75K 31.49% YoY	-$429.00 -102.15% YoY
Pretax Income	-$1.572M -30.06% YoY	-$1.518M -56.66% YoY	-$2.247M -21.05% YoY	-$3.685M 411.84% YoY	-$2.090M -10.4% YoY	-$3.502M 24.87% YoY	-$2.846M -34.32% YoY	-$719.9K -23.83% YoY	-$2.332M 246.31% YoY	-$2.805M 23.78% YoY	-$4.334M 589.94% YoY	-$945.1K -53.66% YoY	-$673.5K -58.17% YoY	-$2.266M -3.82% YoY	-$628.2K -74.62% YoY	-$2.040M -28.11% YoY	-$1.610M -56.01% YoY	-$2.356M 9.58% YoY	-$2.475M 415.64% YoY
Income Tax	$40.08K -13.81% YoY	$37.25K -83.92% YoY	$46.50K 688.15% YoY	$30.32K -79.92% YoY	$38.88K -412.29% YoY	$231.6K 2114.24% YoY	$5.900K -83.85% YoY	$151.0K -8047.89% YoY	-$12.45K 24.5% YoY	$10.46K -31.02% YoY	$36.53K 265.3% YoY	-$1.900K -105.34% YoY	-$10.00K N/A	$15.16K N/A	$10.00K N/A	$35.60K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$1.612M -29.73% YoY	-$1.555M -58.35% YoY	-$2.294M -19.59% YoY	-$3.715M 326.57% YoY	-$2.129M -8.25% YoY	-$3.734M 32.63% YoY	-$2.852M -34.74% YoY	-$870.9K -7.67% YoY	-$2.320M 249.1% YoY	-$2.815M 23.42% YoY	-$4.371M 584.85% YoY	-$943.2K -54.55% YoY	-$664.6K -58.72% YoY	-$2.281M -3.18% YoY	-$638.2K -74.22% YoY	-$2.075M -26.86% YoY	-$1.610M -56.01% YoY	-$2.356M 9.58% YoY	-$2.475M 415.64% YoY
Basic Earnings Per Share	N/A	-$0.06 -60.0% YoY	-$0.09 -18.18% YoY	-$0.15 400.0% YoY	-$0.09 0.0% YoY	-$0.15 36.36% YoY	-$0.11 -42.11% YoY	-$0.03 -25.0% YoY	-$0.09 N/A	-$0.11 -8.33% YoY	-$0.19 533.33% YoY	-$0.04 -63.64% YoY	N/A	-$0.12 -7.69% YoY	-$0.03 N/A	-$0.11 N/A	N/A	-$0.13 N/A	N/A
Diluted Earnings Per Share	-$0.06 -29.9% YoY	-$0.06 -60.0% YoY	-$0.09 -18.18% YoY	-$0.15 400.0% YoY	-$0.09 0.0% YoY	-$0.15 36.36% YoY	-$0.11 -42.11% YoY	-$0.03 -25.0% YoY	-$0.09 -100.0% YoY	-$0.11 -100.0% YoY	-$0.19 -100.0% YoY	-$0.04 -100.0% YoY	-$30.41K -64.88% YoY	-$117.4K -8.46% YoY	-$32.08K -75.9% YoY	-$111.1K -28.36% YoY	-$86.61K -63.87% YoY	-$128.3K -13.56% YoY	-$133.1K 276.89% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	25.38M shares 1.36% YoY	25.28M shares 1.31% YoY	25.20M shares 0.53% YoY	N/A	25.04M shares 2.03% YoY	24.96M shares 9.5% YoY	25.07M shares 13.47% YoY	N/A	24.54M shares 26.38% YoY	22.79M shares 20.05% YoY	22.09M shares 17.94% YoY	N/A	19.42M shares 5.56% YoY	18.99M shares N/A	18.73M shares N/A	N/A	18.40M shares N/A	N/A
Diluted Shares Outstanding	N/A	25.38M shares 1.36% YoY	25.28M shares 1.31% YoY	25.20M shares 0.53% YoY	N/A	25.04M shares 2.03% YoY	24.96M shares 9.5% YoY	25.07M shares 13.47% YoY	N/A	24.54M shares N/A	22.79M shares N/A	22.09M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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