Electromed Inc
AMEX:ELMD
Income Statement
Earnings Waterfall
Electromed Inc
Revenue
|
59.6m
USD
|
Cost of Revenue
|
-13.8m
USD
|
Gross Profit
|
45.8m
USD
|
Operating Expenses
|
-37.1m
USD
|
Operating Income
|
8.7m
USD
|
Other Expenses
|
-1.9m
USD
|
Net Income
|
6.8m
USD
|
Income Statement
Electromed Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
18
N/A
|
19
+3%
|
19
+3%
|
20
+1%
|
21
+7%
|
23
+7%
|
23
+2%
|
24
+2%
|
24
+0%
|
24
+3%
|
26
+7%
|
27
+3%
|
27
+2%
|
28
+2%
|
28
+2%
|
29
+3%
|
30
+4%
|
31
+1%
|
31
+2%
|
32
+3%
|
33
+2%
|
34
+4%
|
32
-5%
|
32
-1%
|
33
+3%
|
33
+0%
|
36
+8%
|
38
+6%
|
39
+2%
|
40
+4%
|
42
+5%
|
42
+2%
|
44
+3%
|
46
+4%
|
48
+5%
|
50
+3%
|
52
+4%
|
53
+3%
|
55
+2%
|
57
+4%
|
60
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
|
Gross Profit |
12
N/A
|
13
+5%
|
14
+4%
|
14
+4%
|
16
+11%
|
17
+9%
|
18
+4%
|
18
+3%
|
18
+0%
|
19
+4%
|
21
+8%
|
21
+2%
|
21
+2%
|
22
+1%
|
22
+1%
|
23
+4%
|
23
+3%
|
23
+0%
|
24
+2%
|
25
+3%
|
25
+2%
|
26
+4%
|
25
-4%
|
25
-1%
|
26
+3%
|
26
+0%
|
27
+5%
|
29
+6%
|
29
+1%
|
30
+4%
|
31
+4%
|
32
+2%
|
33
+3%
|
34
+4%
|
37
+7%
|
38
+3%
|
40
+5%
|
41
+3%
|
42
+2%
|
44
+5%
|
46
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(24)
|
(26)
|
(27)
|
(27)
|
(28)
|
(30)
|
(30)
|
(31)
|
(33)
|
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(37)
|
|
Selling, General & Administrative |
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(32)
|
(33)
|
(34)
|
(34)
|
(34)
|
(35)
|
(36)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
1
N/A
|
1
+28%
|
1
+3%
|
2
+15%
|
2
+53%
|
3
+29%
|
3
+4%
|
3
-9%
|
2
-18%
|
3
+13%
|
4
+37%
|
3
-5%
|
3
+1%
|
3
-13%
|
3
-8%
|
3
+3%
|
3
-3%
|
3
-4%
|
3
+9%
|
4
+40%
|
5
+22%
|
5
+9%
|
4
-21%
|
4
+5%
|
4
+0%
|
4
-15%
|
3
-17%
|
3
-4%
|
3
-17%
|
3
+25%
|
3
-5%
|
2
-17%
|
3
+8%
|
3
+12%
|
4
+33%
|
4
+2%
|
5
+24%
|
6
+13%
|
7
+15%
|
8
+27%
|
9
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+31%
|
1
+4%
|
1
+15%
|
2
+57%
|
3
+31%
|
3
+5%
|
3
-10%
|
2
-19%
|
3
+14%
|
4
+39%
|
3
-5%
|
3
+2%
|
3
-13%
|
3
-7%
|
3
+5%
|
3
-3%
|
3
-3%
|
3
+8%
|
4
+40%
|
5
+22%
|
5
+9%
|
5
-4%
|
5
-14%
|
5
0%
|
4
-15%
|
3
-17%
|
3
-4%
|
3
-17%
|
3
+24%
|
3
-5%
|
2
-17%
|
3
+8%
|
3
+13%
|
4
+34%
|
4
+4%
|
5
+25%
|
6
+14%
|
7
+16%
|
9
+27%
|
9
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
5
|
6
|
7
|
|
Net Income (Common) |
0
N/A
|
1
+1 156%
|
1
-3%
|
1
-3%
|
2
+61%
|
2
+25%
|
2
+3%
|
2
-6%
|
1
-30%
|
2
+13%
|
2
+38%
|
2
-5%
|
2
-1%
|
2
-13%
|
2
+0%
|
2
+4%
|
2
-2%
|
2
-1%
|
2
+7%
|
3
+43%
|
4
+28%
|
4
+8%
|
4
+6%
|
4
-12%
|
4
+1%
|
3
-12%
|
2
-28%
|
2
-4%
|
2
-16%
|
2
+22%
|
2
-1%
|
2
-16%
|
2
+7%
|
3
+21%
|
3
+26%
|
3
+2%
|
4
+22%
|
4
+11%
|
5
+18%
|
6
+26%
|
7
+5%
|
|
EPS (Diluted) |
0.02
N/A
|
0.14
+600%
|
0.13
-7%
|
0.12
-8%
|
0.2
+67%
|
0.26
+30%
|
0.27
+4%
|
0.25
-7%
|
0.17
-32%
|
0.19
+12%
|
0.26
+37%
|
0.25
-4%
|
0.24
-4%
|
0.23
-4%
|
0.22
-4%
|
0.23
+5%
|
0.2
-13%
|
0.21
+5%
|
0.23
+10%
|
0.33
+43%
|
0.42
+27%
|
0.45
+7%
|
0.47
+4%
|
0.41
-13%
|
0.41
N/A
|
0.36
-12%
|
0.27
-25%
|
0.25
-7%
|
0.22
-12%
|
0.26
+18%
|
0.26
N/A
|
0.22
-15%
|
0.24
+9%
|
0.29
+21%
|
0.36
+24%
|
0.37
+3%
|
0.45
+22%
|
0.49
+9%
|
0.58
+18%
|
0.73
+26%
|
0.76
+4%
|