CSP Inc.
NASDAQ:CSPI · NASDAQ Global Market
+$0.06 today
Vol 0.05M · Avg 0.02M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
NASDAQ:CSPI · Revenue to Net Income
Key Ratios
Analysis
$58.0M of revenue converted into -$100.0K of net income for the selected period. Gross margin is 33.2% and net margin is -0.2%, showing how much revenue survives after costs and taxes. EPS is $-0.01, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $58.7M +6.4% | $55.2M -14.6% | $64.6M +18.9% | $54.4M +10.5% | $49.2M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $40.2M +10.6% | $36.4M -14.9% | $42.7M +20.2% | $35.5M +7.5% | $33.1M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $18.5M -1.8% | $18.9M -14.0% | $21.9M +16.4% | $18.8M +16.6% | $16.1M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 31.5% -2.6pp | 34.1% +0.2pp | 33.9% -0.7pp | 34.6% +1.8pp | 32.8% | 9.8% | 28.9% | 38.3% |
| Research & Development | $3.3M +9.9% | $3.0M -5.9% | $3.1M +1.8% | $3.1M +6.8% | $2.9M | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $18.4M +3.4% | $17.8M +5.1% | $16.9M +7.1% | $15.8M +7.9% | $14.6M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $21.6M +4.3% | $20.7M +3.4% | $20.1M +6.3% | $18.9M +7.7% | $17.5M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $702.0K -11.6% | $794.0K -14.7% | $931.0K -0.4% | $935.0K -9.7% | $1.0M | $374.2M | $1.2B | $631.8M |
| EBITDA | -$602.0K -198.7% | $610.0K -89.7% | $5.9M +83.3% | $3.2M +56.7% | $2.1M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | -1.0% -2.1pp | 1.1% -8.1pp | 9.2% +3.2pp | 5.9% +1.8pp | 4.2% | 5.6% | 46.3% | 42.0% |
| Operating Income | -$3.1M -66.1% | -$1.9M -200.1% | $1.9M +4775.0% | -$40.0K +97.1% | -$1.4M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | -5.3% -1.9pp | -3.4% -6.3pp | 2.9% +3.0pp | -0.1% +2.7pp | -2.8% | 16.6% | 24.1% | 22.0% |
| Interest Income | $1.9M -9.4% | $2.0M +40.2% | $1.5M +124.6% | $650.0K +13.0% | $575.0K | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $357.0K +51.9% | $235.0K -10.3% | $262.0K -27.2% | $360.0K +2.9% | $350.0K | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | $1.4M -0.3% | $1.5M -49.3% | $2.9M +44.8% | $2.0M -3.0% | $2.0M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | -$1.7M -296.4% | -$419.0K -108.8% | $4.7M +144.2% | $1.9M +186.0% | $678.0K | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | -2.8% -2.1pp | -0.8% -8.1pp | 7.3% +3.8pp | 3.6% +2.2pp | 1.4% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | -$1.6M -1588.2% | -$93.0K +80.2% | -$469.0K -1038.0% | $50.0K -88.7% | $444.0K | $1.3B | -$1.6B | $745.2M |
| Net Income | -$91.0K +72.1% | -$326.0K -106.3% | $5.2M +175.5% | $1.9M +170.2% | $699.0K | $4.9B | $4.8B | $4.7B |
| Net Margin | -0.2% +0.4pp | -0.6% -8.6pp | 8.0% +4.6pp | 3.5% +2.1pp | 1.4% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | -$0 +72.9% | -$0 -106.4% | $1 +166.7% | $0 +270.4% | $0 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | -$0 +72.9% | -$0 -106.6% | $1 +161.9% | $0 +277.7% | $0 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $9.3M +2.8% | $9.0M +3.2% | $8.8M +2.8% | $8.5M +106.4% | $4.1M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $9.3M +2.8% | $9.0M +1.1% | $8.9M +4.5% | $8.6M +103.4% | $4.2M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Satellogic Inc.
NASDAQ:SATL
$695.72M
QuickLogic Corporation
NASDAQ:QUIK
$375.66M
KVH Industries, Inc.
NASDAQ:KVHI
$187.18M
Roadzen, Inc.
NASDAQ:RDZN
$138.67M
Nerdy, Inc.
NYSE:NRDY
$110.45M
TTEC Holdings, Inc.
NASDAQ:TTEC
$105.35M
SoundThinking, Inc.
NASDAQ:SSTI
$102.60M
Castellum, Inc.
AMEX:CTM
$79.11M
Wrap Technologies, Inc.
NASDAQ:WRAP
$69.67M
Lianhe Sowell International Group Ltd Ordinary Shares
LHSW
$6.07M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does CSPI generate?
CSP Inc. (CSPI) reported $58.73M of revenue in fiscal 2025.
Is CSPI profitable?
CSP Inc. (CSPI) reported -$91,000.00 of net income, with a net margin of -0.2%.
Explore More
Continue the stock analysis
Jump to another research area for this company.