Conifer (CNFR) Income Statement (2013 - 2025)
Income Statement report data from Dec 31, 2013 to Jun 30, 2025 for Conifer (CNFR).
Reported currency: USD
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 16M (+1.57%) | 16M (+15.49%) | 14M (-14.17%) | 16M (-10.50%) | 18M (-3.92%) | 19M (-11.87%) | 21M (-16.90%) | 25M (+2.09%) | 25M (+1.38%) | 25M (-13.75%) | 29M (+8.20%) | 26M (+6.73%) | 25M (-2.72%) | 25M (-15.77%) | 30M (+12.72%) | 27M (-24.63%) | 35M (+34.74%) | 26M (-14.24%) | 31M (+15.30%) | 27M (+5.18%) | 25M (+17.18%) | 22M (-8.83%) | 24M (-0.80%) | 24M (+4.78%) | 23M (-6.26%) | 24M (-3.69%) | 25M (+1.86%) | 25M (-1.98%) | 25M (+1.81%) | 25M (-6.52%) | 27M (+40.18%) | 19M (-23.84%) | 25M (-0.76%) | 25M (-3.84%) | 26M (+7.20%) | 24M (+5.56%) | 23M (+10.30%) | 21M (+4.71%) | 20M (+4.84%) | 19M (+17.77%) | 16M (+3.46%) | 16M (+77.39%) | 8.80M (-42.75%) | 15M (+3.64%) | 15M (+9.69%) | 14M (-54.57%) | 30M |
Cost Of Revenue | 8.85M (+1538.89%) | 540K (-98.49%) | 36M (+95.00%) | 18M (-1.45%) | 19M (+36.48%) | 14M | - | 860K | - | - | 100K | - | - | - | 2.63M | - | - | - | - | - | - | - | 23M (+9.52%) | 21M (+2.04%) | 21M (+2.69%) | 20M (-13.13%) | 23M (+0.30%) | 23M (+6.82%) | 22M (+8.57%) | 20M (-22.65%) | 26M (-31.60%) | 38M (+37.01%) | 27M (+2.74%) | 27M (-9.05%) | 29M (+15.04%) | 25M (+6.13%) | 24M (+5.45%) | 23M | -2.19M | 18M (+16.59%) | 15M (+2.51%) | 15M (-13.02%) | 17M | -1.65M | 16M (-1.75%) | 17M (-48.40%) | 32M |
Costof Goods And Services Sold | 8.85M (+1538.89%) | 540K (-98.49%) | 36M (+95.00%) | 18M (-1.45%) | 19M (+36.48%) | 14M | - | 860K | - | - | 100K | - | - | - | 2.63M | - | - | - | - | - | - | - | 23M (+9.52%) | 21M (+2.04%) | 21M (+2.69%) | 20M (-13.13%) | 23M (+0.30%) | 23M (+6.82%) | 22M (+8.57%) | 20M (-22.65%) | 26M (-31.60%) | 38M (+37.01%) | 27M (+2.74%) | 27M (-9.05%) | 29M (+15.04%) | 25M (+6.13%) | 24M (+5.45%) | 23M | -2.19M | 18M (+16.59%) | 15M (+2.51%) | 15M (-13.02%) | 17M | -1.65M | 16M (-1.75%) | 17M (-48.40%) | 32M |
Gross Profit | 1.93M (-87.41%) | 15M | -22.13M (+829.83%) | -2.38M | 27M (+442.42%) | 4.95M | - | -850.00K | 25M (+1.38%) | 25M (-13.45%) | 28M (+7.82%) | 26M (+6.73%) | 25M (-2.72%) | 25M (-15.77%) | 30M (+12.72%) | 27M (-24.63%) | 35M (+34.74%) | 26M (-14.24%) | 31M (+15.30%) | 27M (+5.18%) | 25M (+17.18%) | 22M (-8.83%) | 24M (-0.80%) | 24M (+4.78%) | 23M (-6.26%) | 24M (-3.69%) | 25M (+1.86%) | 25M (-1.98%) | 25M (+1.81%) | 25M (-6.52%) | 27M (+40.18%) | 19M (-23.84%) | 25M (-0.76%) | 25M (-3.84%) | 26M (+7.20%) | 24M (+5.56%) | 23M (+10.30%) | 21M (+4.71%) | 20M (+4.84%) | 19M (+17.77%) | 16M (+3.46%) | 16M (+77.39%) | 8.80M (-48.30%) | 17M (+14.77%) | 15M (+9.69%) | 14M | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | - | - | - | - | - | - | - | - | - | 4.28M (-25.95%) | 5.78M (+31.96%) | 4.38M (-2.01%) | 4.47M (+7.45%) | 4.16M (+11.23%) | 3.74M (-8.33%) | 4.08M (-5.99%) | 4.34M (+7.69%) | 4.03M (0.00%) | 4.03M (-11.23%) | 4.54M (-6.58%) | 4.86M (-3.76%) | 5.05M (+9.31%) | 4.62M (+7.44%) | 4.30M (-0.92%) | 4.34M (+0.46%) | 4.32M (-2.04%) | 4.41M (-7.93%) | 4.79M (+11.40%) | 4.30M (+2.63%) | 4.19M (+5.01%) | 3.99M (-10.74%) | 4.47M (+2.29%) | 4.37M (-3.53%) | 4.53M (+7.60%) | 4.21M (-10.62%) | 4.71M (+3.74%) | 4.54M (+9.66%) | 4.14M (-0.72%) | 4.17M (+25.23%) | 3.33M (-8.01%) | 3.62M (-1.90%) | 3.69M (-69.60%) | 12M (+253.94%) | 3.43M (+6.85%) | 3.21M (+11.07%) | 2.89M | - |
Operating Expenses | -120.00K | 15M (+385.57%) | 3.05M (-15.04%) | 3.59M (+9.12%) | 3.29M (-12.03%) | 3.74M (-90.75%) | 40M (+921.21%) | 3.96M (-86.27%) | 29M (+25.99%) | 23M (-8.77%) | 25M (-7.35%) | 27M (-16.29%) | 32M (+17.34%) | 28M (-0.14%) | 28M (+12.92%) | 24M (-31.03%) | 35M (+17.35%) | 30M (+16.24%) | 26M (+2.36%) | 25M (+10.97%) | 23M (-10.10%) | 25M (-7.32%) | 27M (+9.01%) | 25M (+1.00%) | 25M (+2.80%) | 24M (-13.42%) | 28M (+1.16%) | 28M (+7.57%) | 26M (+7.43%) | 24M (-6.91%) | 26M (+30.84%) | 20M (-26.18%) | 27M (+0.11%) | 27M (-10.55%) | 30M (+16.24%) | 26M (+6.62%) | 24M (+5.58%) | 23M (+2.99%) | 22M (+22.72%) | 18M (+18.19%) | 15M (+2.97%) | 15M (+68.07%) | 8.80M (-48.30%) | 17M (+14.77%) | 15M (+9.69%) | 14M | - |
Depreciation And Amortization | 60K (-64.71%) | 170K (-63.04%) | 460K (-48.31%) | 890K (+423.53%) | 170K (+13.33%) | 150K | - | 200K (+100.00%) | 100K | -1.87M | 110K (+10.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (-9.09%) | 110K (0.00%) | 110K (0.00%) | 110K (+37.50%) | 80K (-61.90%) | 210K (+425.00%) | 40K | -230.00K | 450K (+136.84%) | 190K (+375.00%) | 40K (-69.23%) | 130K (+62.50%) | 80K (-11.11%) | 90K (0.00%) | 90K (+12.50%) | 80K (-20.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (0.00%) | 100K (-90.57%) | 1.06M (+1077.78%) | 90K | -310.00K (-75.78%) | -1.28M | 110K (+10.00%) | 100K | -150.00K | 90K (-10.00%) | 100K (+11.11%) | 90K | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 2.92M (+461.54%) | 520K | -24.97M (+262.41%) | -6.89M (+115.99%) | -3.19M | 2.08M | - | -3.96M (+1.02%) | -3.92M | 1.77M | -130.00K (-86.17%) | -940.00K (-87.89%) | -7.76M (+240.35%) | -2.28M (+660.00%) | -300.00K (-91.35%) | -3.47M (+32.44%) | -2.62M (-36.87%) | -4.15M | 3.59M (+248.54%) | 1.03M (-54.82%) | 2.28M | -4.15M (+71.49%) | -2.42M (+84.73%) | -1.31M (-39.07%) | -2.15M (+3483.33%) | -60.00K (-98.49%) | -3.97M (+31.46%) | -3.02M (+429.82%) | -570.00K | 800K (+280.95%) | 210K | -18.65M (+1222.70%) | -1.41M (-15.57%) | -1.67M (-49.85%) | -3.33M (+168.55%) | -1.24M (+16.98%) | -1.06M (-45.92%) | -1.96M (-10.91%) | -2.20M | 1.28M (+88.24%) | 680K (+33.33%) | 510K (+240.00%) | 150K | -1.99M (+25.16%) | -1.59M (-50.00%) | -3.18M | - |
Ebit | 2.92M (+175.47%) | 1.06M | -24.32M (+306.69%) | -5.98M (+88.64%) | -3.17M | 1.05M | - | -1.92M (-51.02%) | -3.92M | 1.77M | -6.53M (+594.68%) | -940.00K (-87.89%) | -7.76M (+240.35%) | -2.28M (+660.00%) | -300.00K (-56.52%) | -690.00K | 6.29M | -4.15M | 3.59M (+248.54%) | 1.03M (-50.95%) | 2.10M | -4.03M (+70.76%) | -2.36M (+65.03%) | -1.43M (-33.49%) | -2.15M (+3483.33%) | -60.00K (-98.51%) | -4.02M (+33.11%) | -3.02M (+429.82%) | -570.00K | 800K (-3.61%) | 830K | -18.65M (+1467.23%) | -1.19M (-28.74%) | -1.67M (-55.23%) | -3.73M (+200.81%) | -1.24M (+25.25%) | -990.00K (-47.06%) | -1.87M (-14.22%) | -2.18M | 1.46M (+67.82%) | 870K (+22.54%) | 710K (+273.68%) | 190K | -1.99M (+24.38%) | -1.60M (-50.31%) | -3.22M | - |
EBITDA | 2.98M (+140.32%) | 1.24M | -23.86M (+368.76%) | -5.09M (+69.67%) | -3.00M | 1.20M | - | -1.72M (-55.09%) | -3.83M | 1.87M | -6.42M (+664.29%) | -840.00K (-89.03%) | -7.66M (+253.00%) | -2.17M (+1042.11%) | -190.00K (-67.80%) | -590.00K | 6.40M | -4.04M | 3.69M (+232.43%) | 1.11M (-51.95%) | 2.31M | -3.99M (+54.05%) | -2.59M (+164.29%) | -980.00K (-50.00%) | -1.96M (+6433.33%) | -30.00K (-99.23%) | -3.89M (+32.31%) | -2.94M (+500.00%) | -490.00K | 880K (-2.22%) | 900K | -18.56M (+1602.75%) | -1.09M (-30.57%) | -1.57M (-56.75%) | -3.63M (+218.42%) | -1.14M (+28.09%) | -890.00K (-50.00%) | -1.78M (-28.51%) | -2.49M | 1.56M (+60.82%) | 970K (+19.75%) | 810K (+200.00%) | 270K | -1.90M (+25.83%) | -1.51M (-51.60%) | -3.12M | - |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 730K (0.00%) | 730K (+1.39%) | 720K (-1.37%) | 730K (+2.82%) | 710K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 860K (+59.26%) | 540K (-37.21%) | 860K (-62.28%) | 2.28M (+162.07%) | 870K (-1.14%) | 880K (+3.53%) | 850K (-1.16%) | 860K (+4.88%) | 820K (+18.84%) | 690K (-9.21%) | 760K (-2.56%) | 780K (+6.85%) | 730K (+2.82%) | 710K (+1.43%) | 700K (0.00%) | 700K (-4.11%) | 730K (+1.39%) | 720K (-2.70%) | 740K (+2.78%) | 720K (-1.37%) | 730K (0.00%) | 730K (0.00%) | 730K (+1.39%) | 720K (-1.37%) | 730K (+2.82%) | 710K (-12.35%) | 810K (+35.00%) | 600K (-3.23%) | 620K (0.00%) | 620K (0.00%) | 620K (+106.67%) | 300K (+36.36%) | 220K (0.00%) | 220K (+22.22%) | 180K (+5.88%) | 170K (+21.43%) | 140K (-12.50%) | 160K (+45.45%) | 110K (-38.89%) | 180K (-25.00%) | 240K (0.00%) | 240K (+9.09%) | 220K (+100.00%) | 110K (-8.33%) | 120K (-7.69%) | 130K (-75.93%) | 540K |
Net Interest Income | -860.00K (+59.26%) | -540.00K (-37.21%) | -860.00K (-62.11%) | -2.27M (+160.92%) | -870.00K (-1.14%) | -880.00K (+4.76%) | -840.00K (-1.18%) | -850.00K (+3.66%) | -820.00K (+18.84%) | -690.00K (-8.00%) | -750.00K (-3.85%) | -780.00K (+6.85%) | -730.00K (+2.82%) | -710.00K (+1.43%) | -700.00K (0.00%) | -700.00K (-4.11%) | -730.00K (+1.39%) | -720.00K (-2.70%) | -740.00K (+2.78%) | -720.00K (-1.37%) | -730.00K (0.00%) | -730.00K (0.00%) | -730.00K (+1.39%) | -720.00K (0.00%) | -720.00K (+1.41%) | -710.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 180K (-28.00%) | 250K (-40.48%) | 420K (+121.05%) | 190K (+5.56%) | 180K (+260.00%) | 50K | - | - | - | 110K | - | 90K (0.00%) | 90K (+50.00%) | 60K | - | -80.00K | 60K (-40.00%) | 100K | - | -50.00K | 70K (-22.22%) | 90K | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 2.05M (+294.23%) | 520K | -25.18M (+205.21%) | -8.25M (+103.20%) | -4.06M | 1.21M | -19.30M (+300.41%) | -4.82M (+1.69%) | -4.74M | 1.18M | -7.29M (+323.84%) | -1.72M (-79.74%) | -8.49M (+183.95%) | -2.99M (+199.00%) | -1.00M (-28.06%) | -1.39M | 5.56M | -4.87M | 2.85M (+819.35%) | 310K (-77.37%) | 1.37M | -4.76M (+43.37%) | -3.32M (+54.42%) | -2.15M (-25.35%) | -2.88M (+274.03%) | -770.00K (-84.06%) | -4.83M (+33.43%) | -3.62M (+204.20%) | -1.19M | 180K (-14.29%) | 210K | -18.96M (+1244.68%) | -1.41M (-25.79%) | -1.90M (-51.41%) | -3.91M (+177.30%) | -1.41M (+16.53%) | -1.21M (-42.92%) | -2.12M (-3.64%) | -2.20M | 1.10M (+61.76%) | 680K (+33.33%) | 510K | -70.00K (-96.70%) | -2.12M (+23.26%) | -1.72M (-48.04%) | -3.31M | 280K |
Income Tax Expense | - | 10K (0.00%) | 10K | -1.37M (+315.15%) | -330.00K (+120.00%) | -150.00K | - | -460.00K | - | 180K | -9.40M | - | - | -40.00K | 20K | - | 180K (+1700.00%) | 10K | -10.00K (-75.00%) | -40.00K | 40K (+300.00%) | 10K | -120.00K (-85.00%) | -800.00K | 10K (0.00%) | 10K | -50.00K | 30K (+200.00%) | 10K (-50.00%) | 20K | -40.00K (-69.23%) | -130.00K (-53.57%) | -280.00K | 10K (-98.11%) | 530K (+2550.00%) | 20K | -620.00K (+588.89%) | -90.00K | 50K | -50.00K | 50K (-93.15%) | 730K | -100.00K | 130K | -190.00K (+58.33%) | -120.00K | - |
Net Income From Continuing Operations | 2.05M (+294.23%) | 520K | -25.20M (+265.75%) | -6.89M (+81.79%) | -3.79M | 230K | -19.46M (+618.08%) | -2.71M (-42.83%) | -4.74M | 1.00M (-52.61%) | 2.11M | -1.52M (-81.90%) | -8.40M (+192.68%) | -2.87M (+258.75%) | -800.00K (-33.88%) | -1.21M | 5.55M | -4.88M | 2.85M (+714.29%) | 350K (-76.82%) | 1.51M | -4.72M (+55.78%) | -3.03M (+146.34%) | -1.23M (-57.29%) | -2.88M (+323.53%) | -680.00K (-85.77%) | -4.78M (+31.32%) | -3.64M (+203.33%) | -1.20M | 160K | -2.88M (-84.70%) | -18.82M (+1565.49%) | -1.13M (-40.53%) | -1.90M (-77.49%) | -8.44M (+490.21%) | -1.43M (+146.55%) | -580.00K (-72.64%) | -2.12M (+10500.00%) | -20.00K | 1.15M (+82.54%) | 630K | - | -6.94M | - | - | - | - |
Net Income | 2.05M (+294.23%) | 520K | -25.38M | 53M | -3.79M | 230K | -19.46M (+618.08%) | -2.71M (-42.83%) | -4.74M | 1.00M (-52.61%) | 2.11M | -1.52M (-81.90%) | -8.40M (+192.68%) | -2.87M (+258.75%) | -800.00K (-33.88%) | -1.21M | 5.55M | -4.64M | 3.27M (+505.56%) | 540K (-64.24%) | 1.51M | -4.72M (+55.78%) | -3.03M (+146.34%) | -1.23M (-57.29%) | -2.88M (+323.53%) | -680.00K (-85.77%) | -4.78M (+34.65%) | -3.55M (+219.82%) | -1.11M | 210K (-4.55%) | 220K | -18.90M (+1666.36%) | -1.07M (-40.56%) | -1.80M (-59.28%) | -4.42M (+200.68%) | -1.47M (+188.24%) | -510.00K (-74.88%) | -2.03M (-11.74%) | -2.30M | 1.18M (+103.45%) | 580K (+26.09%) | 460K (+666.67%) | 60K | -2.23M (+44.81%) | -1.54M (-52.32%) | -3.23M | 350K |