Company Analysis

iSpecimen Inc. (ISPC)

Nasdaq: ISPC · Services-Commercial Physical & Biological Research · Woburn, MA · filing with the SEC since 2012
Grade3.1
◀ Past 1.4● Present 2.5▶ Future 4.7
3 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Report filedApr 1, 2026Apr 14, 2025Mar 13, 2024Mar 21, 2023Mar 22, 2022·
Revenue1,928,9989,291,1159,928,18410,402,30311,135,3038,184,106
Cost of revenue1,904,8885,302,7124,820,2684,756,9655,249,0133,585,477
Research and development·1,493,3101,618,8331,473,520879,243r319,235
Sales and marketing2,295,5014,945,2693,955,9743,445,3442,422,7431,783,563
General and administrative3,472,2336,067,2765,935,0926,932,7275,613,4762,399,273
Total costs and expenses10,906,91722,019,16021,097,53320,588,38517,060,54910,590,486
Operating income-8,977,919-12,728,045-11,169,349-10,186,082-5,925,246-2,406,380
Interest expense1,949173,77116,001238,9632,102,6812,096,795
Interest and investment income3,74844,133339,750169,34511,397437
Other income (expense), net-1,503,443406,181-39,1049,778-3,036,569-2,245,704
Total non-operating income (expense)-1,509,613230,24069,861-59,840-3,036,569·
Income tax expense···000
Net income-10,487,532-12,497,805-11,099,488-10,245,922-8,961,815-4,652,084
Earnings per share, basic-2.28-17.58-24.55r-23.20b-41.80b-99.40b
Earnings per share, diluted-2.28-17.58-24.55r-23.20b-41.80b-99.40b
Weighted average shares, basic4,602,461710,852452,067r442,215b214,371b46,811b
Weighted average shares, diluted4,602,461710,852452,067r442,215b214,371b46,811b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-20 reverse split of Sep 2024.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton ISPC · research, not advice