
Radcom Ltd
NASDAQ:RDCM

Income Statement
Earnings Waterfall
Radcom Ltd
Revenue
|
51.6m
USD
|
Cost of Revenue
|
-13.8m
USD
|
Gross Profit
|
37.8m
USD
|
Operating Expenses
|
-38.4m
USD
|
Operating Income
|
-606k
USD
|
Other Expenses
|
4.3m
USD
|
Net Income
|
3.7m
USD
|
Income Statement
Radcom Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20
N/A
|
20
+3%
|
21
+4%
|
21
-2%
|
22
+6%
|
24
+7%
|
25
+4%
|
24
-1%
|
19
-23%
|
14
-24%
|
16
+17%
|
24
+47%
|
30
+22%
|
31
+5%
|
33
+6%
|
35
+6%
|
37
+7%
|
40
+8%
|
42
+4%
|
41
-3%
|
34
-16%
|
29
-14%
|
27
-7%
|
28
+3%
|
33
+18%
|
35
+7%
|
36
+2%
|
36
+1%
|
38
+3%
|
38
+2%
|
39
+2%
|
39
+1%
|
40
+2%
|
42
+4%
|
43
+3%
|
45
+4%
|
46
+3%
|
47
+3%
|
49
+3%
|
50
+2%
|
52
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(8)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
|
Gross Profit |
12
N/A
|
13
+2%
|
13
+5%
|
13
+0%
|
15
+12%
|
15
+0%
|
16
+10%
|
16
-1%
|
14
-12%
|
10
-30%
|
11
+14%
|
17
+47%
|
21
+22%
|
22
+6%
|
23
+6%
|
24
+5%
|
27
+11%
|
29
+7%
|
30
+5%
|
31
+1%
|
25
-18%
|
21
-15%
|
20
-6%
|
19
-4%
|
23
+20%
|
24
+4%
|
25
+3%
|
26
+5%
|
27
+3%
|
28
+6%
|
29
+1%
|
28
-1%
|
29
+2%
|
30
+3%
|
31
+2%
|
32
+5%
|
33
+4%
|
34
+3%
|
35
+3%
|
36
+3%
|
38
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(11)
|
(12)
|
(17)
|
(19)
|
(22)
|
(24)
|
(24)
|
(24)
|
(26)
|
(26)
|
(27)
|
(29)
|
(28)
|
(29)
|
(30)
|
(31)
|
(32)
|
(31)
|
(31)
|
(31)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(37)
|
(37)
|
(37)
|
(38)
|
(39)
|
(38)
|
|
Selling, General & Administrative |
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(7)
|
(8)
|
(12)
|
(13)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
|
Research & Development |
0
|
0
|
(2)
|
(3)
|
(4)
|
(6)
|
0
|
0
|
(6)
|
(2)
|
(3)
|
(5)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(20)
|
|
Depreciation & Amortization |
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)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(3)
|
(1)
|
0
|
2
|
(5)
|
(5)
|
2
|
(2)
|
(0)
|
0
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Operating Income |
(2)
N/A
|
(1)
+26%
|
(1)
+35%
|
(1)
-10%
|
1
N/A
|
1
-8%
|
2
+81%
|
2
+3%
|
(0)
N/A
|
(1)
-257%
|
(0)
+81%
|
(0)
-8%
|
1
N/A
|
0
-94%
|
(1)
N/A
|
(0)
+71%
|
3
N/A
|
3
+17%
|
4
+30%
|
3
-16%
|
(3)
N/A
|
(7)
-95%
|
(9)
-28%
|
(11)
-25%
|
(8)
+28%
|
(8)
+3%
|
(7)
+12%
|
(5)
+21%
|
(5)
+14%
|
(3)
+26%
|
(5)
-33%
|
(5)
-11%
|
(5)
-10%
|
(5)
+7%
|
(5)
+7%
|
(5)
+3%
|
(4)
+12%
|
(3)
+27%
|
(2)
+21%
|
(3)
-18%
|
(1)
+78%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
5
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+24%
|
(1)
+49%
|
(1)
+1%
|
1
N/A
|
1
-25%
|
1
+36%
|
1
+7%
|
(1)
N/A
|
(1)
-14%
|
1
N/A
|
1
+4%
|
2
+246%
|
1
-63%
|
(1)
N/A
|
(0)
+96%
|
3
N/A
|
4
+22%
|
5
+26%
|
4
-12%
|
(2)
N/A
|
(6)
-148%
|
(7)
-29%
|
(10)
-30%
|
(7)
+32%
|
(6)
+4%
|
(6)
+12%
|
(4)
+22%
|
(4)
+14%
|
(3)
+30%
|
(4)
-34%
|
(4)
-20%
|
(5)
-21%
|
(4)
+23%
|
(4)
-4%
|
(3)
+17%
|
(2)
+39%
|
(1)
+56%
|
1
N/A
|
1
+11%
|
4
+217%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
|
Income from Continuing Operations |
(2)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
1
|
1
|
2
|
1
|
(1)
|
(0)
|
3
|
4
|
5
|
4
|
(2)
|
(6)
|
(8)
|
(10)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
1
|
1
|
4
|
|
Net Income (Common) |
(2)
N/A
|
(1)
+24%
|
(1)
+49%
|
(1)
+1%
|
1
N/A
|
1
-40%
|
1
+45%
|
1
-1%
|
(1)
N/A
|
(1)
-11%
|
1
N/A
|
1
N/A
|
2
+262%
|
1
-65%
|
(1)
N/A
|
(0)
+92%
|
3
N/A
|
4
+23%
|
5
+27%
|
4
-12%
|
(2)
N/A
|
(6)
-143%
|
(8)
-29%
|
(10)
-30%
|
(7)
+31%
|
(7)
+3%
|
(6)
+12%
|
(5)
+21%
|
(4)
+14%
|
(3)
+29%
|
(4)
-33%
|
(4)
-17%
|
(5)
-20%
|
(4)
+22%
|
(4)
-4%
|
(4)
+16%
|
(2)
+37%
|
(1)
+54%
|
1
N/A
|
1
+11%
|
4
+241%
|
|
EPS (Diluted) |
-0.23
N/A
|
-0.17
+26%
|
-0.1
+41%
|
-0.08
+20%
|
0.13
N/A
|
0.08
-38%
|
0.12
+50%
|
0.12
N/A
|
-0.11
N/A
|
-0.1
+9%
|
0.05
N/A
|
0.04
-20%
|
0.18
+350%
|
0.05
-72%
|
-0.11
N/A
|
-0.01
+91%
|
0.23
N/A
|
0.27
+17%
|
0.34
+26%
|
0.29
-15%
|
-0.18
N/A
|
-0.43
-139%
|
-0.55
-28%
|
-0.72
-31%
|
-0.5
+31%
|
-0.48
+4%
|
-0.42
+13%
|
-0.33
+21%
|
-0.29
+12%
|
-0.19
+34%
|
-0.26
-37%
|
-0.31
-19%
|
-0.37
-19%
|
-0.3
+19%
|
-0.31
-3%
|
-0.26
+16%
|
-0.16
+38%
|
-0.08
+50%
|
0.06
N/A
|
0.07
+17%
|
0.24
+243%
|