QUMU | Qumu Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31	1993-12-31	1992-12-31
Revenue	24.02M	29.07M	25.36M	25.01M	28.17M	31.68M	34.45M	26.52M	82.47M	79.44M	83.63M	88.73M	83.23M	91.39M	108.87M	103.25M	95.41M	70.85M	53.80M	46.58M	38.89M	49.79M	36.31M	37.40M	38.90M	41.80M	51.50M	25.30M	18.20M	13.30M
Cost of Revenue	6.17M	8.35M	7.06M	8.49M	10.26M	12.36M	17.50M	14.47M	42.91M	40.78M	41.61M	45.22M	42.89M	51.73M	57.72M	56.01M	51.96M	38.03M	27.40M	23.99M	19.67M	22.54M	17.44M	19.70M	25.10M	30.40M	36.10M	14.20M	9.30M	7.10M
Gross Profit	17.85M	20.72M	18.30M	16.52M	17.91M	19.32M	16.95M	12.05M	39.56M	38.66M	42.02M	43.51M	40.33M	39.66M	51.16M	47.24M	43.45M	32.82M	26.40M	22.60M	19.22M	27.25M	18.88M	17.70M	13.80M	11.40M	15.40M	11.10M	8.90M	6.20M
Operating Expenses	36.15M	26.40M	23.61M	23.43M	26.78M	30.68M	46.36M	40.77M	49.24M	48.86M	37.57M	31.94M	29.09M	27.91M	30.27M	29.46M	26.83M	19.39M	14.84M	13.18M	12.76M	14.42M	10.10M	11.40M	11.00M	15.10M	17.00M	10.70M	6.90M	4.80M
Selling, General & Admin	27.07M	17.23M	15.20M	15.12M	18.59M	20.50M	34.87M	30.62M	36.41M	36.04M	30.09M	25.43M	21.94M	22.66M	24.37M	22.73M	21.32M	14.86M	11.08M	9.57M	8.86M	10.16M	6.99M	7.80M	6.60M	10.40M	14.30M	9.90M	6.50M	4.50M
Research & Development	8.43M	8.25M	7.36M	7.01M	7.28M	8.54M	10.69M	9.51M	12.20M	11.87M	7.26M	6.51M	7.14M	5.25M	5.90M	6.74M	5.51M	4.53M	3.77M	3.60M	3.90M	3.55M	2.61M	1.90M	1.90M	2.70M	N/A	N/A	N/A	N/A
Other Operating Expenses	649.00K	913.00K	1.06M	1.29M	904.00K	1.65M	798.00K	652.00K	628.00K	952.00K	223.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	715.04K	492.94K	1.70M	2.50M	2.00M	2.70M	800.00K	400.00K	300.00K
Operating Income	-16.86M	-7.30M	-5.31M	-6.91M	-8.87M	-11.36M	-29.40M	-28.73M	-9.69M	-10.20M	4.45M	11.57M	11.25M	11.75M	20.88M	17.77M	16.62M	13.44M	11.56M	9.42M	6.46M	12.83M	8.78M	6.30M	2.80M	-3.70M	-1.60M	400.00K	2.00M	1.40M
Other Expenses / Income	100.00K	-2.20M	-1.33M	3.59M	-3.21M	-66.00K	-124.00K	-181.00K	-193.00K	-29.59M	221.00K	524.00K	1.87M	2.71M	3.51M	2.68M	1.42M	608.22K	515.34K	759.94K	972.00K	476.03K	424.69K	-300.00K	-800.00K	-700.00K	-800.00K	100.00K	N/A	-400.00K
Before Tax Income	-16.76M	-9.51M	-6.64M	-3.32M	-12.08M	-11.43M	-29.53M	-28.91M	-9.88M	-39.79M	4.67M	12.10M	13.11M	14.46M	24.39M	20.46M	18.04M	14.04M	12.07M	10.18M	7.44M	13.31M	9.20M	6.00M	2.00M	-4.40M	-2.40M	N/A	2.00M	1.00M
Income Tax Expenses	-392.00K	-306.00K	-194.00K	298.00K	-358.00K	-252.00K	-839.00K	-6.56M	-59.00K	8.81M	2.00M	4.49M	4.62M	5.03M	8.63M	7.37M	6.67M	4.97M	4.41M	3.72M	2.63M	5.06M	3.35M	900.00K	100.00K	800.00K	-1.00M	N/A	700.00K	300.00K
Net Income	-16.36M	-9.20M	-6.44M	-3.62M	-11.72M	-11.18M	-28.70M	-8.52M	-9.69M	-48.34M	2.83M	7.70M	8.49M	9.43M	15.76M	13.08M	11.37M	9.07M	7.67M	6.46M	4.81M	8.25M	6.34M	5.10M	1.90M	-5.20M	-1.40M	300.00K	1.30M	700.00K
Interest Expenses	-100.00K	73.00K	-754.00K	1.81M	-2.85M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	300.00K	N/A	700.00K	600.00K	200.00K	200.00K	400.00K
Basic Shares Outstanding	13.63M	13.63M	10.41M	9.61M	9.35M	9.23M	9.23M	8.84M	8.69M	9.97M	9.67M	9.52M	9.37M	9.56M	9.91M	9.81M	9.53M	9.29M	8.93M	8.70M	8.70M	8.42M	7.59M	7.15M	6.94M	6.92M	4.38M	4.38M	4.27M	2.50M
Diluted Shares Outstanding	13.63M	13.63M	10.41M	9.61M	9.35M	9.23M	9.23M	8.84M	8.69M	9.97M	9.70M	9.60M	9.51M	9.73M	10.37M	10.36M	10.31M	9.93M	9.74M	9.50M	9.51M	9.67M	8.73M	8.46M	7.37M	6.92M	4.38M	4.38M	4.27M	2.50M
EBITDA	-15.87M	-7.92M	-5.11M	856.00K	-9.04M	-8.12M	-26.42M	-13.04M	-6.72M	-35.20M	7.77M	14.30M	14.36M	15.83M	25.92M	21.98M	19.27M	14.96M	13.00M	10.97M	8.01M	14.02M	10.19M	8.00M	4.50M	-1.70M	900.00K	1.30M	2.60M	1.70M
EBITDA Margin	-66.08%	-27.23%	-20.15%	3.42%	-32.08%	-25.64%	-76.68%	-49.15%	-8.15%	-44.30%	9.29%	16.12%	17.26%	17.32%	23.81%	21.28%	20.20%	21.12%	24.17%	23.56%	20.59%	28.16%	28.05%	21.39%	11.57%	-4.07%	1.75%	5.14%	14.29%	12.78%
EBIT	-16.86M	-9.43M	-7.39M	-1.51M	-14.93M	-11.43M	-29.54M	-15.08M	-9.75M	-39.53M	4.83M	12.19M	13.11M	14.46M	24.39M	20.46M	18.04M	14.04M	12.07M	10.18M	7.44M	13.31M	9.69M	6.30M	2.00M	-3.70M	-1.80M	500.00K	2.20M	1.40M
EBIT Margin	-70.17%	-32.45%	-29.14%	-6.04%	-53.02%	-36.07%	-85.73%	-56.88%	-11.83%	-49.76%	5.78%	13.74%	15.75%	15.82%	22.41%	19.81%	18.91%	19.82%	22.44%	21.85%	19.12%	26.72%	26.70%	16.84%	5.14%	-8.85%	-3.50%	1.98%	12.09%	10.53%
Financial Year End	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31	1993-12-31	1992-12-31