FALC OTC
FalconStor Software, Inc.
1W: -2.9%
1M: -14.2%
3M: -37.4%
YTD: +47.0%
1Y: -4.0%
3Y: +69.0%
5Y: -66.1%
$1.69
+0.00 (+0.00%)
Weekly Expected Move ±8.3%
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Overview
News
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Supply Chain
Income Trends
Revenue
$10M
-0.4% ▼
5Y CAGR: -6.8%
Gross Profit
$9M
-0.5% ▼
5Y CAGR: -7.6%
Operating Income
$228K
-73.9% ▼
5Y CAGR: -29.6%
Net Income
$1M
+65.6% ▲
5Y CAGR: +1.2%
EPS (Diluted)
$-0.05
+68.6% ▲
EBITDA
$198K
-78.1% ▼
5Y CAGR: -43.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $14M | $10M | $12M | $10M | $10M |
| YoY Growth | -4.0% | -29.1% | +15.4% | -10.1% | -0.4% |
| Cost of Revenue | $2M | $2M | $2M | $2M | $2M |
| Gross Profit | $12M | $8M | $10M | $9M | $9M |
| Gross Margin | 86.2% | 84.4% | 85.8% | 83.9% | 83.8% |
| R&D Expenses | $3M | $3M | $2M | $2M | $3M |
| SG&A Expenses | $9M | $7M | $6M | $5M | $6M |
| Operating Expenses | $11M | $10M | $9M | $8M | $8M |
| Operating Income | $211K | -$1M | $1M | $875K | $228K |
| Operating Margin | 1.5% | -12.5% | 12.2% | 8.4% | 2.2% |
| Interest Expense | $658K | $331K | $362K | $104K | $0 |
| Income Before Tax | $730K | -$2M | $1M | $682K | $1M |
| Tax Expense | $527K | $210K | $80K | -$12K | $1K |
| Net Income | $203K | -$2M | $978K | $694K | $1M |
| Net Margin | 1.4% | -17.9% | 8.4% | 6.7% | 11.1% |
| EPS (Diluted) | $0.03 | $-0.25 | $-0.09 | $-0.16 | $-0.05 |
| EBITDA | $2M | -$1M | $1M | $907K | $198K |
| Shares Outstanding | 7M | 7M | 7M | 7M | 7M |