Clps Inc income statement
In fiscal 2026, Clps Inc reported revenue of $172m, up 4.7% on the year before, operating income of −$11.5m (a -6.7% margin) and net income of −$13.2m, or −$0.45 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Jun 2016 | 2017Jun 2017 | 2018Jun 2018 | 2019Jun 2019 | 2020Jun 2020 | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 | 31 | 49 | 65 | 89 | 126 | 152 | 150 | 143 | 164 | 172 |
| Cost of revenue | 17 | 19 | 31 | 41 | 58 | 86 | 111 | 116 | 110 | 128 | 142 |
| Gross profit | 12 | 13 | 18 | 24 | 31 | 40 | 41 | 34 | 33 | 36 | 31 |
| Research and development | 6 | 4 | 8 | 8 | 10 | 13 | 8 | 8 | 7 | 6 | 7 |
| Selling and marketing | 0 | 1 | 2 | 2 | 3 | 4 | 4 | 3 | 5 | 5 | 4 |
| General and administrative | 5 | 6 | 6 | 17 | 16 | 17 | 23 | 22 | 25 | 32 | 31 |
| Operating income | 1 | 2 | 2 | −3 | 3 | 8 | 7 | 0 | −3 | −5 | −11 |
| Interest expense | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Income before tax | 2 | 2 | 3 | −3 | 4 | 8 | 8 | 1 | −2 | −5 | −12 |
| Income tax | 0 | −0 | −0 | 0 | 1 | 1 | 3 | 1 | 0 | 1 | 0 |
| Net income | 2 | 2 | 3 | −3 | 3 | 7 | 4 | 0 | −2 | −7 | −13 |
| Diluted EPS | $0.16 | $0.18 | $0.21 | −$0.24 | $0.20 | $0.39 | $0.21 | $0.01 | −$0.09 | −$0.26 | −$0.45 |
| Diluted shares (average) | 11m | 11m | 12m | 14m | 15m | 18m | 21m | 23m | 25m | 28m | 29m |
| EBITDA | 1 | 2 | 2 | −3 | 4 | 9 | 8 | 1 | −1 | −4 | −9 |
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