Airgain Income Statement (2015-2025) | AIRG

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Income Statement Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 6.06M6.67M9.33M8.51M9.86M12.44M12.63M11.25M13.01M12.45M12.81M13.30M14.97M15.79M16.56M15.11M14.46M13.14M13.03M11.22M11.45M13.01M12.83M17.38M17.30M15.46M14.14M17.52M19.29M19.20M19.89M16.44M15.83M13.70M10.07M14.23M15.18M16.10M15.08M12.01M13.62M14.02M
Cost of Revenue 3.25M3.89M5.49M4.83M5.31M6.86M7.15M5.96M6.89M6.44M6.92M7.11M8.37M8.92M9.71M8.32M7.78M7.07M7.25M5.89M6.05M6.98M6.99M10.48M10.00M9.91M9.28M10.37M11.79M11.76M14.02M10.13M9.55M8.46M7.14M8.65M9.04M9.39M8.72M6.85M7.78M7.91M
Gross Profit 2.54M2.78M3.84M3.68M4.55M5.58M5.48M5.29M6.12M6.00M5.89M6.19M6.60M6.87M6.85M6.79M6.68M6.08M5.78M5.33M5.39M6.03M5.84M6.90M7.30M5.55M4.87M7.16M7.49M7.44M5.87M6.32M6.28M5.24M2.93M5.58M6.15M6.71M6.36M5.16M5.84M6.11M
Operating items
Amortization - Intangibles 0.01M0.05M
Research & Development 0.97M1.08M1.16M1.32M1.34M1.43M1.53M1.60M1.82M2.09M1.81M2.27M2.42M2.48M2.16M2.34M2.20M2.40M2.04M2.42M2.22M2.23M2.28M2.71M2.73M2.70M2.79M3.24M2.96M2.90M2.23M2.45M2.59M2.30M3.17M3.12M3.12M2.85M2.77M2.50M2.55M2.14M
Selling, General & Administrative 0.83M0.83M1.06M1.00M0.85M1.46M1.23M1.64M2.64M1.90M1.83M2.20M3.74M1.92M1.68M2.00M1.76M2.42M2.75M2.68M2.39M2.44M2.96M3.63M3.26M3.31M3.36M3.48M3.25M3.00M4.29M3.79M3.60M3.14M3.00M2.93M3.19M3.28M3.27M3.29M2.87M2.79M
Restructuring Costs 1.69M1.86M1.98M1.94M2.13M1.88M1.82M
Other Operating Expenses 0.93M0.94M1.43M1.24M0.38M1.82M0.54M0.89M-0.07M0.23M0.61M-1.11M-3.19M2.16M1.89M2.27M2.23M1.46M1.07M1.54M1.38M1.56M1.66M2.44M4.05M2.59M3.18M2.85M2.89M2.81M2.62M2.87M2.31M1.70M2.25M0.47M0.49M0.42M0.36M0.33M0.54M0.32M
Operating Expenses 2.72M2.85M3.65M3.56M3.57M4.35M4.35M4.86M6.25M5.80M5.42M7.36M10.25M6.56M5.73M6.61M6.19M6.28M5.87M6.63M5.99M6.23M6.91M8.78M10.03M8.59M9.33M9.58M9.11M8.71M9.14M9.11M8.49M7.15M8.42M8.21M8.65M8.53M8.34M8.26M7.84M7.08M
Operating Income -0.29M-0.07M0.20M0.12M0.97M1.23M1.13M0.43M-0.13M0.20M0.47M-1.16M-3.65M0.31M1.12M0.18M0.50M-0.20M-0.09M-1.31M-0.60M-0.20M-1.08M-1.88M-2.73M-3.05M-4.46M-2.43M-1.61M-1.26M-3.28M-2.79M-2.21M-1.91M-5.49M-2.63M-2.50M-1.81M-1.98M-3.10M-2.00M-0.97M
EBIT -0.29M-0.07M0.20M0.12M0.97M1.23M1.13M0.43M-0.13M0.20M0.47M-1.16M-3.65M0.31M1.12M0.18M0.50M-0.20M-0.09M-1.31M-0.60M-0.20M-1.08M-1.88M-2.73M-3.05M-4.46M-2.43M-1.61M-1.26M-3.28M-2.79M-2.21M-1.91M-5.49M-2.63M-2.50M-1.81M-1.98M-3.10M-2.00M-0.97M
Non-operating items
Interest & Investment Income 0.02M0.01M
Other Non Operating Income 0.23M0.07M-0.25M0.03M0.33M-0.04M-0.03M0.04M0.05M0.10M0.11M0.11M0.51M0.16M0.15M0.19M0.19M0.18M0.15M-0.12M0.05M-0.02M0.38M0.01M0.01M-0.01M0.01M-0.01M-0.01M0.03M0.03M0.02M0.02M0.03M0.04M0.03M0.03M0.03M0.03M1.57M0.54M0.01M
Non Operating Income 0.23M0.07M-0.25M0.03M0.33M-0.04M-0.03M0.01M0.03M0.08M0.09M0.10M0.51M0.15M0.15M0.19M0.19M0.18M0.15M-0.12M-0.04M-0.02M0.45M0.00M-0.00M-0.01M0.22M-0.01M-0.01M0.02M0.04M0.01M-0.01M0.03M0.05M0.03M0.03M0.02M-0.27M1.57M0.54M0.01M
Net income details
EBT -0.05M491.00-0.05M0.14M1.31M1.19M1.10M0.43M-0.10M0.28M0.56M-1.07M-3.14M0.46M1.26M0.37M0.69M-0.02M0.06M-1.19M-0.56M-0.18M-1.08M-1.88M-2.74M-3.04M-4.48M-2.44M-1.62M-1.25M-3.27M-2.78M-2.21M-1.88M-5.44M-2.60M-2.48M-1.80M-1.97M-1.52M-1.46M-0.95M
Tax Provisions 0.00M-178.00-0.01M0.00M-0.00M0.01M103.000.05M-0.03M0.04M-0.03M0.04M0.05M0.02M-0.01M0.03M0.02M0.11M-0.00M0.02M0.17M0.08M-0.00M-2.12M-0.13M-0.03M0.17M0.09M-0.00M0.05M-0.05M0.08M-0.00M0.00M0.04M-0.14M0.03M-0.04M-0.02M0.02M0.01M0.01M
Profit After Tax -0.17M669.00-0.04M0.14M1.31M1.18M1.10M0.39M-0.07M0.23M0.59M-1.11M-3.19M0.44M1.27M0.34M0.66M-0.14M0.06M-1.20M-0.74M-0.26M-1.08M0.24M-2.61M-3.07M-4.65M-2.52M-1.62M-1.30M-3.22M-2.86M-2.21M-1.88M-5.48M-2.46M-2.51M-1.76M-1.96M-1.55M-1.48M-0.96M
Income from Continuing Operations -0.06M669.00-0.04M0.14M1.31M1.18M1.10M0.39M-0.07M0.23M0.59M-1.11M-3.19M0.44M1.27M0.34M0.66M-0.14M0.06M-1.20M-0.74M-0.26M-1.08M0.24M-2.61M-3.01M-4.65M-2.52M-1.62M-1.30M-3.22M-2.86M-2.21M-1.88M-5.48M-2.46M-2.51M-1.76M-1.95M-1.55M-1.48M-0.96M
Consolidated Net Income -0.06M669.00-0.04M0.14M1.31M1.18M1.10M0.39M-0.07M0.23M0.59M-1.11M-3.19M0.44M1.27M0.34M0.66M-0.14M0.06M-1.20M-0.74M-0.26M-1.08M0.24M-2.61M-3.01M-4.65M-2.52M-1.62M-1.30M-3.22M-2.86M-2.21M-1.88M-5.48M-2.46M-2.51M-1.76M-1.95M-1.55M-1.48M-0.96M
Income towards Parent Company -0.06M669.00-0.04M0.14M1.31M1.18M1.10M0.39M-0.07M0.23M0.59M-1.11M-3.19M0.44M1.27M0.34M0.66M-0.14M0.06M-1.20M-0.74M-0.26M-1.08M0.24M-2.61M-3.01M-4.65M-2.52M-1.62M-1.30M-3.22M-2.86M-2.21M-1.88M-5.48M-2.46M-2.51M-1.76M-1.95M-1.55M-1.48M-0.96M
Preferred Dividend Payments 0.60M0.62M0.62M0.60M0.61M0.32M
Net Income towards Common Stockholders -0.66M-0.62M-0.66M-0.46M0.70M0.86M1.10M0.39M-0.07M0.23M0.59M-1.11M-3.19M0.44M1.27M0.34M0.66M-0.14M0.06M-1.20M-0.74M-0.26M-1.08M0.24M-2.61M-3.01M-4.65M-2.52M-1.62M-1.30M-3.22M-2.86M-2.21M-1.88M-5.48M-2.46M-2.51M-1.76M-1.95M-1.55M-1.48M-0.96M
Additional items
EPS (Basic) -1.20-0.93-0.99-0.700.970.210.140.04-0.010.020.06-0.12-0.340.050.130.030.07-0.010.01-0.12-0.08-0.03-0.110.02-0.26-0.30-0.47-0.25-0.16-0.13-0.32-0.28-0.21-0.18-0.53-0.23-0.23-0.16-0.17-0.13-0.12-0.08
EPS (Weighted Average and Diluted) -1.22-1.05-0.99-0.820.150.160.120.04-0.010.020.06-0.12-0.340.040.130.030.07-0.010.01-0.12-0.08-0.03-0.110.02-0.26-0.30-0.47-0.25-0.16-0.13-0.32-0.28-0.21-0.18-0.53-0.23-0.23-0.16-0.17-0.13-0.12-0.08
Shares Outstanding (Weighted Average) 7.24M7.24M7.37M7.58M9.37M9.52M9.54M9.58M9.64M9.67M9.89M9.91M10.03M10.06M9.72M9.70M9.69M9.70M9.65M9.77M10.35M10.54M10.08M10.19M10.19M10.19M10.22M10.22M10.41M10.42M10.44M10.50M10.78M10.78M11.30M11.34M11.56M11.90M11.90M
Shares Outstanding (Diluted Average) 0.65M0.66M0.65M0.67M4.48M6.69M4.67M10.20M10.12M10.24M10.36M9.52M10.10M9.71M10.02M10.19M10.39M11.05M
EBITDA -0.29M-0.07M0.20M0.12M0.97M1.23M1.13M0.43M-0.13M0.20M0.47M-1.16M-3.65M0.31M1.12M0.18M0.50M-0.20M-0.09M-1.31M-0.60M-0.20M-1.08M-1.88M-2.73M-3.05M-4.46M-2.43M-1.61M-1.26M-3.28M-2.79M-2.21M-1.91M-5.49M-2.63M-2.50M-1.81M-1.98M-3.10M-2.00M-0.97M
Interest Expenses 0.01M0.01M0.05M0.05M0.04M0.04M0.03M0.03M0.02M0.02M0.01M0.01M0.01M0.00M0.00M0.00M0.01M0.01M0.01M0.01M0.00M0.02M0.01M0.01M0.01M0.02M0.00M0.01M0.00M-0.01M
Tax Rate 16.94%2.79%0.61%0.01%10.84%29.81%15.26%5.00%7.92%3.36%0.09%4.64%0.99%0.18%1.53%0.09%5.39%2.17%0.91%