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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $1.1M | $1.5M | $1.1M | $991.0K | $1.0M |
| Interest Expense | — | — | $1.9M | $3.3M | $5.2M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.1M | $6.8M | $6.0M | $6.8M | — |
| Income Tax Expense (Benefit) | $476.0K | $1.1M | $1.1M | $1.4M | $957.0K |
| Net Income (Loss) Attributable to Parent | $3.6M | $5.7M | $4.9M | $5.4M | $3.9M |
| Earnings Per Share, Basic | $1.18 | $1.89 | $1.50 | $1.66 | $1.15 |
| Earnings Per Share, Diluted | $1.17 | $1.81 | $1.41 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $637.5M | $660.9M | $590.5M | $565.7M | $518.2M |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $584.7M | $610.4M | $538.1M | $513.0M | $467.7M |
| Stockholders' Equity Attributable to Parent | $50.5M | $52.3M | $52.7M | $50.5M | $50.3M |
| Common Stock, Shares, Outstanding | $3.1M | $3.1M | $3.4M | $3.4M | $3.4M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $2.3M | $12.1M | $17.1M | $8.3M | $200.0K |
| Net Cash Provided by (Used in) Investing Activities | $34.5M | -$115.3M | -$78.8M | -$1.4M | -$32.5M |
| Net Cash Provided by (Used in) Financing Activities | -$26.6M | $63.9M | $21.4M | $42.6M | $69.1M |
| Payments to Acquire Property, Plant, and Equipment | — | — | — | — | — |
| Payments of Dividends | $1.6M | $1.5M | $1.4M | $1.1M | $1.1M |
| Payments for Repurchase of Common Stock | $487.0K | $6.0M | $4.5M | $2.6M | $4.1M |
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