Falconstor Software Inc (FALC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 10,424 | 11,599 | 10,052 | 13,935 | 14,769 |
| Cost of Goods | 1,676 | 1,647 | 1,565 | 1,952 | 1,828 |
| Gross Profit | 8,748 | 9,952 | 8,487 | 11,983 | 12,941 |
| Operating Expenses | 8,548 | 9,179 | 10,310 | 12,547 | 11,952 |
| Operating Income | 876 | 1,420 | -1,258 | 388 | 1,817 |
| Other Income | -194 | -362 | -331 | 96 | -749 |
| Pre-tax Income | 682 | 1,058 | -1,589 | 485 | 1,068 |
| Income Tax | -12 | 80 | 211 | 527 | -14 |
| Net Income Continuous | 694 | 978 | -1,799 | -42 | 1,083 |
| Net Income | $694 | $978 | $-1,799 | $-42 | $1,083 |
| EPS Basic Total Ops | -0.16 | -0.09 | -0.47 | -0.23 | -0.09 |
| EPS Basic Continuous Ops | 0.10 | 0.14 | -0.25 | -0.01 | 0.18 |
| EPS Diluted Total Ops | -0.16 | -0.09 | -0.47 | -0.23 | -0.09 |
| EPS Diluted Continuous Ops | 0.10 | 0.14 | -0.25 | -0.01 | 0.18 |
| EPS Diluted Before Non-Recurring Items | -0.16 | -0.09 | -0.42 | -0.04 | 0.37 |
| EBITDA(a) | $1,000 | $1,450 | $-1,050 | $1,179 | $3,815 |