FALC — FalconStor Software Income Statement
0.000.00%
- $12.16m
- $11.92m
- $10.38m
Annual income statement for FalconStor Software, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | PRESS | PRESS | PRESS |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Preliminary | Preliminary | Preliminary |
| Revenue | |||||
| Total Revenue | 13.9 | 10.1 | 11.6 | 10.4 | 10.4 |
| Cost of Revenue | |||||
| Gross Profit | 12 | 8.49 | 9.95 | 8.75 | 8.7 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 12.8 | 11.3 | 10.2 | 9.55 | 10.2 |
| Operating Profit | 1.14 | -1.26 | 1.42 | 0.875 | 0.228 |
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 0.485 | -1.59 | 1.06 | 0.682 | 1.15 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -0.042 | -1.8 | 0.978 | 0.694 | 1.15 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -0.042 | -1.8 | 0.978 | 0.694 | 1.15 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -1.49 | -3.34 | -0.637 | -1.16 | -0.359 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.278 | -0.471 | -0.089 | -0.162 | -0.05 |