iSpecimen Inc. (ISPC) — Financial statements
Income statement, balance sheet, and cash flow for iSpecimen Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2↓79.2% | 9↓6.4% | 10↓4.6% | 10↓6.6% | 11 | |
| Cost of Revenue | 2↓64.1% | 5↑10.0% | 5↑1.3% | 5↓9.4% | 5 | |
| Gross Profit | 0.02↓99.4% | 4↓21.9% | 5↓9.5% | 6↓4.1% | 6 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 4↓1.0% | 4↑34.3% | 3↑44.5% | 2 | |
| General & Administrative Expenses | 3↓54.9% | 8↓0.3% | 8↓13.5% | 9↑28.0% | 7 | |
| Selling & Marketing Expenses | 2↓53.6% | 5↑25.0% | 4↑14.8% | 3↑42.2% | 2 | |
| SG&A Expenses | 6↓54.4% | 13↑8.3% | 12↓5.6% | 12↑31.6% | 9 | |
| Other Expenses | 3↑501.3% | 0.54↓47.8% | 1↑28.6% | 0.80↑39.6% | 0.57 | |
| Operating Expenses | 9↓46.1% | 17↑2.7% | 16↑2.8% | 16↑34.0% | 12 | |
| Total Costs & Expenses | 11↓50.5% | 22↑4.4% | 21↑2.5% | 21↑20.7% | 17 | |
| Operating Results | ||||||
| Operating Income | -9↑29.5% | -13↓14.0% | -11↓9.7% | -10↓71.9% | -6 | |
| Depreciation & Amortization | 2↑3165.2% | -0.06↓102.7% | 2↑71.4% | 1↑20.0% | 1 | |
| EBITDA | -9↑31.3% | -13↓44.6% | -9↓0.0% | -9↓50.3% | -6 | |
| EBIT | -10↑17.3% | -13↓16.6% | -11↓8.6% | -10↓45.9% | -7 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑101.0% | -0.18↓261.5% | 0.11↑256.5% | -0.07↑96.7% | -2 | |
| Interest Income | 0.00↓91.5% | 0.04↓87.0% | 0.34↑100.6% | 0.17↑1385.9% | 0.01 | |
| Interest Expense | 0.00↓99.1% | 0.22↓4.6% | 0.23↓3.4% | 0.24↓88.6% | 2 | |
| Non-Operating Income | 1↑2755.8% | -0.06↑81.2% | -0.30↓67.8% | -0.18↓119.2% | 0.93 | |
| Other Income / Expenses | -2↓755.7% | 0.23↑229.6% | 0.07↑216.7% | -0.06↑98.0% | -3 | |
| Income Before Tax | -10↑16.1% | -12↓12.6% | -11↓8.3% | -10↓14.3% | -9 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -10↑16.1% | -12↓12.6% | -11↓8.3% | -10↓14.3% | -9 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -10↑16.1% | -12↓12.6% | -11↓8.3% | -10↓14.3% | -9 | |
| Bottom-Line Net Income | -10↑16.1% | -12↓12.6% | -11↓8.3% | -10↓14.3% | -9 | |
| EPS (Basic) | -91.20↑87.0% | -703.20↓1329.3% | -49.20↑94.0% | -818.80↑16.5% | -980.40 | |
| EPS (Diluted) | -91.20↑87.0% | -703.20↑28.4% | -982.00↓20.1% | -817.60↑16.6% | -980.40 | |
| Weighted Average Shares | 0.12↑547.5% | 0.02↑57.2% | 0.01↑2.4% | 0.01↑8.1% | 0.01 | |
| Weighted Average Diluted Shares | 0.12↑547.5% | 0.02↑57.2% | 0.01↑2.2% | 0.01↑8.2% | 0.01 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.