CCUR Holdings, Inc.
DelistedCIK 749038fmd_07NCNJ91080906HQ1QR20T27BVFinance, Insurance and Real Estate · Finance ServicesTemplate: Standard
Coverage: Jul 01, 2009 to Dec 31, 2020, 43 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 67 | 60 | 63 | 71 | 64 | 32 | 28 | 0 | 3 | 6 |
| Cost of revenue | 29 | 26 | 27 | 31 | 28 | 13 | 12 | – | – | – |
| Gross profit | 37 | 35 | 37 | 40 | 36 | 19 | 15 | – | – | – |
| Realized investment gains (losses) | – | – | – | – | – | – | 0 | 0 | 0 | 2 |
| Provision for credit losses | – | – | – | – | – | – | – | 0 | 2 | 1 |
| Research and development | 14 | 13 | 12 | 13 | 14 | 11 | 8 | – | – | – |
| Selling, general and administrative | 26 | 24 | 23 | 22 | 22 | 18 | 19 | 7 | 4 | 8 |
| Total operating expenses | 40 | 37 | 32 | 35 | 35 | 24 | 6 | 7 | 6 | 7 |
| Operating income | (3) | (2) | 5 | 5 | 1 | (5) | (6) | (7) | (3) | (1) |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 7 |
| Other non-operating income (expense) | (0) | (0) | (0) | (0) | (1) | 0 | 0 | (0) | 0 | 0 |
| Income before taxes | (3) | (2) | 5 | 5 | 1 | (5) | (6) | (8) | 1 | 7 |
| Income tax expense | 1 | 1 | 0 | (13) | 1 | 8 | (1) | (1) | 0 | (6) |
| Net income from continuing operations | (3) | (3) | 4 | 19 | (0) | (13) | (5) | (7) | 1 | 13 |
| Net income | (3) | (3) | 4 | 19 | (0) | (11) | 28 | 16 | 1 | 12 |