Intelligent Protection Management Corp. (IPM) — Financial statements
Income statement, balance sheet, and cash flow for Intelligent Protection Management Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 24↑2049.9% | 1↑14.2% | 0.96↓91.2% | 11↓17.2% | 13 | |
| Cost of Revenue | 11↑4188.1% | 0.26↓7.7% | 0.28↓89.9% | 3↑3.8% | 3 | |
| Gross Profit | 12↑1377.1% | 0.84↑23.4% | 0.68↓91.7% | 8↓22.6% | 11 | |
| Operating Expenses | ||||||
| R&D Expenses | 3↑1409.7% | 0.22↑2.5% | 0.21↓96.5% | 6↑10.1% | 5 | |
| General & Administrative Expenses | 11↑85.7% | 6↑39.5% | 4↓5.5% | 4↑59.3% | 3 | |
| Selling & Marketing Expenses | 3↑5173.2% | 0.06↓32.9% | 0.09↓94.1% | 2↑34.3% | 1 | |
| SG&A Expenses | 14↑140.3% | 6↑37.9% | 4↓29.2% | 6↑51.7% | 4 | |
| Other Expenses | -0.71 | 0.00 | 0.00↓100.0% | 0.01↓99.1% | 0.77 | |
| Operating Expenses | 16↑174.3% | 6↑36.2% | 4↓63.0% | 12↑17.8% | 10 | |
| Total Costs & Expenses | 28↑344.0% | 6↑33.5% | 5↓68.2% | 15↑14.8% | 13 | |
| Operating Results | ||||||
| Operating Income | -4↑21.9% | -5↓38.5% | -4↓1.1% | -4↓804.3% | 0.52 | |
| Depreciation & Amortization | 3↑226.6% | 0.91↑0.1% | 0.90↑20.4% | 0.75↑68.7% | 0.45 | |
| EBITDA | -1↑70.2% | -4↓25.3% | -3↑3.7% | -3↓267.7% | 2 | |
| EBIT | -4↑9.2% | -4↓19.2% | -4↓1.3% | -4↓384.2% | 1 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.34↓40.1% | 0.57↓11.0% | 0.64↑754.0% | 0.07↑56212.0% | 0.00 | |
| Interest Income | 0.34↓40.1% | 0.57↓11.0% | 0.64↑754.0% | 0.07↑56212.0% | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00↑100.0% | -0.72 | 0.00↑100.0% | -0.01↑99.1% | -0.77 | |
| Other Income / Expenses | -0.28↓139.4% | 0.72↓27.2% | 0.98↑1212.0% | 0.07↓90.8% | 0.81 | |
| Income Before Tax | -4↑2.8% | -4↓62.3% | -3↑24.2% | -4↓368.6% | 1 | |
| Income Tax Expense | -2↓1591.1% | -0.14↓392.3% | -0.03↑83.7% | -0.17↓1825.1% | 0.01 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -2↑54.2% | -4↓58.9% | -3↑21.3% | -3↓357.7% | 1 | |
| Net Income from Discontinued Operations | 0.00↑100.0% | -4↓356.7% | 2 | 0.00 | 0.00 | |
| Net Income | -2↑76.8% | -8↓689.5% | -1↑68.7% | -3↓357.7% | 1 | |
| Bottom-Line Net Income | -2↑76.8% | -8↓689.5% | -1↑68.7% | -3↓357.7% | 1 | |
| EPS (Basic) | -0.15↑83.5% | -0.91↓658.3% | -0.12↑65.7% | -0.35↓305.9% | 0.17 | |
| EPS (Diluted) | -0.15↑83.5% | -0.91↓658.3% | -0.12↑65.7% | -0.35↓305.9% | 0.17 | |
| Weighted Average Shares | 4↓56.8% | 9↑0.1% | 9↓4.3% | 10↑24.1% | 8 | |
| Weighted Average Diluted Shares | 4↓56.8% | 9↑0.1% | 9↓4.3% | 10↑23.4% | 8 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.