FALCONSTOR SOFTWARE, INC. — Income Charts
52 quarters of history · ending 2023-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+10.7% +$219K
$2M
Cost of Revenue↓-9.6% -$40K
$375K
Gross Profit↑+15.9% +$259K
$2M
R&D↓-12.4% -$87K
$619K
D&A↓-29.3% -$10K
$25K
Operating Income↑+62.2% +$692K
$-421K
EBITDA↑+63.3% +$682K
$-396K
Other Income/Expense↑+32.3% +$38K
$-80K
Pretax Income↑+59.3% +$730K
$-501K
Tax Provision↑+56.5% +$68K
$-53K
Net Income↑+59.6% +$662K
$-448K
Gross Margin↑+3.7pts
83.5%
Operating Margin↑+35.8pts
-18.5%
Net Margin↑+34.4pts
-19.7%
Effective Tax Rate↑+0.7pts
10.5%
Deferred Tax Assets↓-90.7% -$283K
$29K
Deferred Tax Liabilities↑+7.4% +$37K
$538K
DTA Valuation Allowance
$1M
Operating Lease Cost↑+3.2% +$1K
$33K
Revenue YoY Variation↑+57.2pts
10.7%
Income YoY Variation↑+6341.8pts
62.2%
Revenue QoQ Variation↑+31.5pts
-11.0%
Income QoQ Variation↓-170.6pts
175.3%