SWK Holdings Corp
NASDAQ:SWKH
Income Statement
Earnings Waterfall
SWK Holdings Corp
Revenue
|
53.6m
USD
|
Operating Expenses
|
-37.6m
USD
|
Operating Income
|
16m
USD
|
Other Expenses
|
-5.4m
USD
|
Net Income
|
10.6m
USD
|
Income Statement
SWK Holdings Corp
Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14
N/A
|
17
+23%
|
20
+12%
|
22
+10%
|
24
+9%
|
24
0%
|
23
-3%
|
26
+14%
|
25
-6%
|
22
-9%
|
32
+43%
|
29
-8%
|
31
+4%
|
38
+22%
|
29
-21%
|
30
+2%
|
31
+1%
|
26
-15%
|
29
+10%
|
27
-4%
|
28
+2%
|
31
+10%
|
29
-7%
|
31
+8%
|
35
+14%
|
37
+4%
|
39
+6%
|
53
+37%
|
52
-2%
|
56
+8%
|
58
+3%
|
43
-26%
|
47
+10%
|
42
-11%
|
40
-4%
|
42
+6%
|
38
-11%
|
38
+0%
|
39
+4%
|
52
+32%
|
54
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(4)
|
(7)
|
(14)
|
(14)
|
(14)
|
(13)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(14)
|
(15)
|
(11)
|
(11)
|
(18)
|
(18)
|
(8)
|
(16)
|
(22)
|
(27)
|
(30)
|
(27)
|
(25)
|
(24)
|
(24)
|
(25)
|
(25)
|
(24)
|
(24)
|
(26)
|
(24)
|
(23)
|
(21)
|
(19)
|
(24)
|
(37)
|
(38)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(7)
|
(14)
|
(14)
|
(14)
|
(13)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(11)
|
(11)
|
(10)
|
(11)
|
(7)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(19)
|
(31)
|
(32)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(8)
|
(12)
|
(14)
|
(12)
|
(10)
|
(8)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
11
N/A
|
14
+31%
|
16
+11%
|
15
-5%
|
9
-37%
|
9
-3%
|
9
-3%
|
13
+48%
|
20
+49%
|
18
-9%
|
28
+55%
|
27
-4%
|
27
+2%
|
33
+23%
|
15
-55%
|
16
+3%
|
20
+27%
|
15
-24%
|
10
-32%
|
9
-12%
|
20
+125%
|
15
-26%
|
7
-53%
|
4
-50%
|
5
+36%
|
10
+106%
|
13
+36%
|
29
+117%
|
28
-5%
|
31
+13%
|
33
+7%
|
19
-44%
|
23
+22%
|
16
-32%
|
16
+1%
|
19
+21%
|
17
-12%
|
19
+13%
|
15
-19%
|
15
+1%
|
16
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
0
|
2
|
(1)
|
(3)
|
(4)
|
(6)
|
(2)
|
(0)
|
0
|
2
|
0
|
(2)
|
(0)
|
(6)
|
(6)
|
(5)
|
(7)
|
4
|
4
|
7
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(7)
|
(14)
|
(11)
|
(8)
|
(8)
|
(1)
|
(1)
|
(9)
|
0
|
0
|
(16)
|
(8)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(12)
|
(12)
|
|
Pre-Tax Income |
10
N/A
|
13
+29%
|
15
+12%
|
13
-16%
|
3
-79%
|
(1)
N/A
|
(2)
-57%
|
(2)
-15%
|
10
N/A
|
10
+5%
|
20
+96%
|
25
+24%
|
25
+0%
|
24
-6%
|
15
-39%
|
14
-1%
|
3
-78%
|
6
+91%
|
9
+50%
|
10
+2%
|
20
+115%
|
17
-18%
|
6
-66%
|
1
-89%
|
1
+56%
|
4
+278%
|
11
+208%
|
29
+155%
|
28
-4%
|
33
+18%
|
33
+1%
|
17
-50%
|
22
+35%
|
10
-57%
|
9
0%
|
14
+49%
|
10
-32%
|
15
+52%
|
10
-29%
|
10
+0%
|
11
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
8
|
10
|
10
|
10
|
14
|
(3)
|
(2)
|
(2)
|
(5)
|
22
|
18
|
17
|
15
|
40
|
43
|
43
|
46
|
0
|
(0)
|
0
|
(1)
|
7
|
7
|
9
|
8
|
2
|
2
|
(3)
|
(4)
|
(7)
|
(7)
|
(4)
|
(5)
|
4
|
5
|
4
|
6
|
1
|
1
|
1
|
(0)
|
|
Income from Continuing Operations |
18
|
24
|
24
|
23
|
16
|
(4)
|
(4)
|
(4)
|
5
|
32
|
38
|
42
|
41
|
64
|
57
|
58
|
49
|
6
|
9
|
10
|
20
|
24
|
13
|
9
|
9
|
5
|
13
|
26
|
24
|
26
|
26
|
13
|
17
|
14
|
15
|
18
|
16
|
16
|
11
|
12
|
11
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(6)
|
(6)
|
(5)
|
(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
|
|
Net Income (Common) |
15
N/A
|
21
+38%
|
22
+4%
|
20
-8%
|
14
-31%
|
(7)
N/A
|
(7)
+12%
|
(7)
-10%
|
2
N/A
|
29
+1 600%
|
31
+7%
|
35
+14%
|
35
-1%
|
3
-91%
|
1
-52%
|
2
+18%
|
(7)
N/A
|
6
N/A
|
9
+47%
|
10
+7%
|
20
+101%
|
24
+21%
|
13
-47%
|
9
-27%
|
9
+2%
|
5
-44%
|
13
+155%
|
26
+99%
|
24
-8%
|
26
+7%
|
26
+0%
|
13
-51%
|
17
+35%
|
14
-21%
|
15
+9%
|
18
+23%
|
16
-12%
|
16
+0%
|
11
-28%
|
12
+2%
|
11
-9%
|
|
EPS (Diluted) |
2.23
N/A
|
3.2
+43%
|
1.65
-48%
|
1.52
-8%
|
1.04
-32%
|
-0.57
N/A
|
-0.5
+12%
|
-0.55
-10%
|
0.13
N/A
|
2.22
+1 608%
|
2.35
+6%
|
2.72
+16%
|
2.69
-1%
|
0.23
-91%
|
0.11
-52%
|
0.13
+18%
|
-0.51
N/A
|
0.47
N/A
|
0.7
+49%
|
0.76
+9%
|
1.52
+100%
|
1.85
+22%
|
0.98
-47%
|
0.71
-28%
|
0.73
+3%
|
0.4
-45%
|
1.03
+158%
|
2.05
+99%
|
1.88
-8%
|
2.02
+7%
|
2.02
N/A
|
0.97
-52%
|
1.31
+35%
|
1.05
-20%
|
1.13
+8%
|
1.4
+24%
|
1.25
-11%
|
1.25
N/A
|
0.91
-27%
|
0.93
+2%
|
0.85
-9%
|