Sharps Compliance (SMED) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for Sharps Compliance spans from Jun 30 2017 to Jun 30 2021, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
Annual Report, GAAP in USD millions
ITEM
(Jun 30 2021)
2021
(Jun 30 2020) (Jun 30 2019) (Jun 30 2018) (Jun 30 2017)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax76.42
Total Revenue76.42
Costs & Expenses
Cost of Goods and Services Sold47.51
Gross Profit28.91
Selling, Administration, Marketing15.76
Depreciation & Amortization0.85
Other Operating Expense / -Income0.00
Total operating costs including COS64.12
Operating income / -loss12.30
Interest Expense0.19
Net Interest Expense / -Income0.19
Loss / -Gain on Investment0.00
Other loss / -income-2.23
Total costs & expenses62.09
Income & Taxes
Income / -loss before income taxes14.34
Income taxes expenses / -benefit2.94
Income after income taxes12.87
Net income / -loss of other equity1.47
Income / -loss from continuing operations12.87
Net income / -loss12.87
Income / -loss to shareholder12.87
EBIT14.53
EBITD16.76
EBITDA16.76
Earnings Per Share
Basic EPS (excl. extra items)0.78
Basic Net EPS0.78
Basic shares outstanding (Mill. of Units)16.59
Diluted Net EPS0.76
Diluted average shares (Mill. of Units)17.03
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About SMED Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.