ICC Holdings, Inc. Income Statement | Understand Stock

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$23.22 +$0.27 (1.18%)

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Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$82.94M 19.03% YoY	$69.68M 13.41% YoY	$61.44M 8.71% YoY	$56.52M -5.05% YoY	$59.52M 16.34% YoY
Cost Of Revenue	$47.93M 7.63% YoY	$44.53M 28.34% YoY	$34.70M 6.56% YoY	$32.56M -3.42% YoY	$33.71M 7.84% YoY
Gross Profit	$35.01M 39.23% YoY	$25.15M -5.96% YoY	$26.74M 11.62% YoY	$23.96M -7.18% YoY	$25.81M 29.69% YoY
Selling, General & Admin	$784.3K 0.97% YoY	$776.8K 7.38% YoY	$723.4K 13.02% YoY	$640.0K 10.34% YoY	$580.0K 5.45% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$763.8K 10.21% YoY	$693.1K -2.16% YoY	$708.4K 3.45% YoY	$684.7K -13.82% YoY	$794.5K 8.32% YoY
Operating Expenses	$77.24M 10.01% YoY	$70.21M 24.81% YoY	$56.25M 8.73% YoY	$51.73M -4.75% YoY	$54.31M 8.58% YoY
Operating Profit	-$42.22M -6.29% YoY	-$45.06M 52.71% YoY	-$29.51M 6.24% YoY	-$27.77M -2.55% YoY	-$28.50M -5.37% YoY
Interest Expense	$488.7K -27.96% YoY	$678.4K -9.25% YoY	$747.6K -266.12% YoY	-$450.0K -142.06% YoY	$1.070M 27.38% YoY
Other Income/Expense, Net	$236.9K -43.62% YoY	$420.2K 20.5% YoY	$348.7K -75.27% YoY	$1.410M -2920.0% YoY	-$50.00K -125.0% YoY
Pretax Income	$5.522M -865.02% YoY	-$721.8K -114.56% YoY	$4.958M 8.29% YoY	$4.578M -9.9% YoY	$5.082M 408.47% YoY
Income Tax	$1.265M -1002.64% YoY	-$140.2K -117.2% YoY	$815.1K -22.15% YoY	$1.047M 33.0% YoY	$787.2K 642.05% YoY
Net Earnings	$4.257M -831.85% YoY	-$581.7K -114.04% YoY	$4.143M 17.31% YoY	$3.531M -17.77% YoY	$4.294M 380.73% YoY
Basic Earnings Per Share	$1.44 -857.89% YoY	-$0.19 -113.97% YoY	$1.36 16.24% YoY	$1.17 -18.18% YoY	$1.43 393.1% YoY
Diluted Earnings Per Share	$1.43 -852.63% YoY	-$0.19 -114.07% YoY	$1.35 16.38% YoY	$1.16 -18.31% YoY	$1.42 389.66% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	2.947M -2.81% YoY	3.032M -0.5% YoY	3.047M 0.65% YoY	3.028M 0.64% YoY	3.009M -3.57% YoY
Diluted Shares Outstanding	2.967M -2.16% YoY	3.032M -1.07% YoY	3.065M 0.76% YoY	3.042M 0.93% YoY	3.014M -3.44% YoY

Concept	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	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
Revenue	$24.38M 23.33% YoY	$22.18M 7.39% YoY	$23.08M 17.64% YoY	$22.43M 7.28% YoY	$19.76M 11.07% YoY	$20.65M 39.56% YoY	$19.62M 22.57% YoY	$20.90M 19.82% YoY	$17.79M 18.34% YoY	$14.80M 0.75% YoY	$16.01M 14.67% YoY	$17.45M 10.49% YoY	$15.04M 5.01% YoY	$14.69M 0.43% YoY	$13.96M 35.46% YoY	$15.79M 5.06% YoY	$14.32M -1.33% YoY	$14.62M 0.52% YoY	$10.31M -31.2% YoY
Cost Of Revenue	$14.14M 5.27% YoY	$14.55M 19.15% YoY	$12.34M 11.67% YoY	N/A	$13.44M 29.36% YoY	$12.21M -11.54% YoY	$11.05M 8.36% YoY	N/A	$10.39M 17.83% YoY	$13.81M 59.37% YoY	$10.20M 30.66% YoY	N/A	$8.815M -0.55% YoY	$8.664M -5.91% YoY	$7.803M -0.5% YoY	N/A	$8.863M -7.77% YoY	$9.208M 3.46% YoY	$7.842M -18.37% YoY
Gross Profit	$10.23M 61.68% YoY	$7.624M -9.63% YoY	$10.75M 25.34% YoY	N/A	$6.328M -14.58% YoY	$8.436M 753.22% YoY	$8.573M 47.48% YoY	N/A	$7.408M 19.05% YoY	$988.8K -83.58% YoY	$5.813M -5.59% YoY	N/A	$6.223M 14.03% YoY	$6.022M 11.21% YoY	$6.157M 149.91% YoY	N/A	$5.457M 11.3% YoY	$5.415M -4.1% YoY	$2.464M -54.15% YoY
Selling, General & Admin	$264.3K 20.12% YoY	$405.9K 100.41% YoY	$200.8K 3.67% YoY	$168.0K -21.17% YoY	$220.0K 15.97% YoY	$202.5K 9.78% YoY	$193.7K 2.24% YoY	$213.1K 10.92% YoY	$189.7K 10.87% YoY	$184.5K -5.93% YoY	$189.4K 18.39% YoY	$192.1K 13.02% YoY	$171.1K 0.65% YoY	$196.1K 50.87% YoY	$160.0K -5.88% YoY	$170.0K 30.77% YoY	$170.0K 6.25% YoY	$130.0K -7.14% YoY	$170.0K 21.43% 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	$7.302M 3.88% YoY	$8.082M 8.56% YoY	$199.7K 15.1% YoY	$223.8K 63.11% YoY	$7.029M 10.51% YoY	$7.445M 24.02% YoY	$173.5K 8.64% YoY	$137.2K -38.38% YoY	$6.361M 16.87% YoY	$6.003M 18.94% YoY	$159.7K 0.01% YoY	$222.7K 30.99% YoY	$5.443M 15.25% YoY	$5.047M 18.63% YoY	$159.7K -4.43% YoY	$170.0K -5.56% YoY	$4.722M -0.23% YoY	$4.254M -14.2% YoY	$167.1K -16.09% YoY
Operating Expenses	$21.71M 4.93% YoY	$23.04M 16.0% YoY	$20.20M 14.84% YoY	$19.10M 11.58% YoY	$20.69M 22.16% YoY	$19.86M -0.67% YoY	$17.59M 8.87% YoY	$17.12M 10.58% YoY	$16.94M 17.39% YoY	$20.00M 43.78% YoY	$16.16M 29.98% YoY	$15.48M 33.32% YoY	$14.43M 4.86% YoY	$13.91M 2.34% YoY	$12.43M -2.74% YoY	$11.61M 3.57% YoY	$13.76M -5.17% YoY	$13.59M -2.93% YoY	$12.78M -12.47% YoY
Operating Profit	-$11.48M -20.07% YoY	-$15.42M 34.93% YoY	-$9.456M 4.85% YoY	N/A	-$14.36M 50.72% YoY	-$11.43M -39.89% YoY	-$9.018M -12.82% YoY	N/A	-$9.529M 16.13% YoY	-$19.01M 141.05% YoY	-$10.34M 64.9% YoY	N/A	-$8.205M -1.17% YoY	-$7.885M -3.55% YoY	-$6.273M -39.19% YoY	N/A	-$8.303M -13.57% YoY	-$8.175M -2.13% YoY	-$10.32M 11.81% YoY
Interest Expense	$390.9K 160.57% YoY	-$48.93K -149.87% YoY	$104.8K -186.62% YoY	$358.1K 743.31% YoY	$150.0K -2984.62% YoY	$98.11K -80.16% YoY	-$121.0K -182.53% YoY	$42.46K -56.48% YoY	-$5.200K -102.31% YoY	$494.6K 69.43% YoY	$146.6K 12.75% YoY	$97.57K -2.43% YoY	$225.1K -287.57% YoY	$291.9K -158.38% YoY	$130.0K 116.67% YoY	$100.0K -76.74% YoY	-$120.0K -209.09% YoY	-$500.0K -180.65% YoY	$60.00K -175.0% YoY
Other Income/Expense, Net	$56.38K 12.76% YoY	-$5.060K -107.92% YoY	-$5.040K -110.99% YoY	$76.20K -12.55% YoY	$50.00K -41.45% YoY	$63.88K -27.6% YoY	$45.84K -71.25% YoY	$87.14K -42.7% YoY	$85.40K 45.76% YoY	$88.23K -3.38% YoY	$159.4K 218.86% YoY	$152.1K -88.56% YoY	$58.59K -246.48% YoY	$91.32K 30.46% YoY	$50.00K 0.0% YoY	$1.330M -13400.0% YoY	-$40.00K -63.64% YoY	$70.00K -41.67% YoY	$50.00K -200.0% YoY
Pretax Income	$2.619M -370.59% YoY	-$909.5K -222.41% YoY	$2.835M 42.91% YoY	$3.763M -3.96% YoY	-$967.8K -219.36% YoY	$743.0K -114.18% YoY	$1.984M -1045.04% YoY	$3.918M 76.63% YoY	$810.9K 48.33% YoY	-$5.241M -826.76% YoY	-$209.9K -114.26% YoY	$2.218M -60.46% YoY	$546.7K 8.49% YoY	$721.1K -26.32% YoY	$1.472M -158.62% YoY	$5.610M 32.31% YoY	$503.9K -1961.77% YoY	$978.7K 88.56% YoY	-$2.511M -822.07% YoY
Income Tax	$566.6K -384.94% YoY	-$177.6K -213.51% YoY	$596.2K 47.02% YoY	$902.0K 7.31% YoY	-$198.9K -209.79% YoY	$156.5K -114.07% YoY	$405.5K -914.22% YoY	$840.6K 274.75% YoY	$181.1K 47.96% YoY	-$1.112M -801.82% YoY	-$49.81K -116.07% YoY	$224.3K -82.61% YoY	$122.4K 22.5% YoY	$158.5K -19.46% YoY	$310.0K -157.65% YoY	$1.290M 95.45% YoY	$99.92K -859.84% YoY	$196.7K 155.66% YoY	-$537.6K -1011.36% YoY
Net Earnings	$2.052M -366.88% YoY	-$731.9K -224.79% YoY	$2.239M 41.85% YoY	$2.861M -7.04% YoY	-$769.0K -222.11% YoY	$586.5K -114.2% YoY	$1.579M -1085.73% YoY	$3.078M 54.35% YoY	$629.7K 48.43% YoY	-$4.129M -833.78% YoY	-$160.1K -113.78% YoY	$1.994M -53.84% YoY	$424.3K 5.02% YoY	$562.7K -28.04% YoY	$1.162M -158.88% YoY	$4.320M 20.67% YoY	$404.0K -3003.05% YoY	$782.0K 76.88% YoY	-$1.973M -783.4% YoY
Basic Earnings Per Share	$0.69 -365.38% YoY	-$0.25 -225.0% YoY	$0.76 40.74% YoY	N/A	-$0.26 -223.81% YoY	$0.20 -114.81% YoY	$0.54 -1180.0% YoY	N/A	$0.21 50.0% YoY	-$1.35 -850.0% YoY	-$0.05 -113.16% YoY	N/A	$0.14 7.69% YoY	$0.18 -30.77% YoY	$0.38 -158.46% YoY	N/A	$0.13 N/A	$0.26 73.33% YoY	-$0.65 -750.0% YoY
Diluted Earnings Per Share	$0.69 -365.38% YoY	-$0.25 -225.0% YoY	$0.75 41.51% YoY	$0.97 -7.55% YoY	-$0.26 -230.0% YoY	$0.20 -114.93% YoY	$0.53 -1160.0% YoY	$1.05 -100.0% YoY	$0.20 42.86% YoY	-$1.34 -844.44% YoY	-$0.05 -113.16% YoY	$645.9K -53.65% YoY	$0.14 7.69% YoY	$0.18 -30.77% YoY	$0.38 -158.46% YoY	$1.394M 17.95% YoY	$0.13 N/A	$0.26 73.33% YoY	-$0.65 -750.0% 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	3.143M 0.0% YoY	3.143M -0.58% YoY	3.139M -0.39% YoY	3.140M -0.49% YoY	3.143M -4.32% YoY	3.161M 3.0% YoY	3.151M 2.97% YoY	3.155M -4.18% YoY	3.285M 7.06% YoY	3.069M 0.6% YoY	3.060M 0.86% YoY	3.293M -0.02% YoY	3.068M 1.24% YoY	3.051M 0.7% YoY	3.034M 0.6% YoY	3.293M N/A	3.031M 0.65% YoY	3.030M 0.73% YoY	3.016M 0.57% YoY
Diluted Shares Outstanding	2.986M 0.59% YoY	2.989M 0.66% YoY	2.969M 0.45% YoY	N/A	2.969M -3.43% YoY	2.969M -3.66% YoY	2.956M -3.77% YoY	N/A	3.074M -0.31% YoY	3.082M 0.57% YoY	3.072M 0.91% YoY	N/A	3.084M 1.45% YoY	3.064M 0.93% YoY	3.044M 0.8% YoY	N/A	3.040M 0.82% YoY	3.036M 0.84% YoY	3.020M 0.66% YoY

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