Boxlight Income Statement (2015-2025) | BOXL

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Income Statement	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	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)		3.08M	4.42M	7.88M	5.00M	4.19M	5.98M	10.23M	5.34M	6.00M	9.66M	10.20M	11.98M	4.99M	10.80M	11.30M	5.93M	5.72M	7.83M	1.00M	24.70M	33.42M	46.75M	61.01M	43.99M	50.60M	59.63M	68.74M	42.81M	41.19M	47.05M	49.67M	38.81M	37.09M	38.51M	36.29M	24.00M	30.85M	29.34M	26.63M
Cost of Revenue (Quarter)		1.81M	2.59M	5.08M	3.47M	2.99M	4.27M	7.33M	4.73M	4.52M	7.94M	7.76M	8.97M	3.32M	7.81M	8.07M	4.88M	4.13M	5.14M	7.45M	28.30M	24.87M	33.92M	45.21M	34.65M	37.99M	42.79M	47.72M	28.42M	26.04M	29.22M	31.65M	26.50M	24.28M	23.99M	24.04M	16.65M	20.06M	20.80M	20.37M
Gross Profit (Quarter)		1.26M	1.83M	2.79M	1.53M	1.20M	1.71M	2.90M	0.60M	1.48M	1.73M	2.43M	3.01M	1.67M	2.99M	3.23M	1.05M	1.59M	2.69M	2.02M	3.56M	8.55M	12.83M	15.80M	9.34M	12.62M	16.83M	21.02M	14.40M	15.15M	17.83M	18.01M	12.31M	12.81M	14.53M	12.25M	7.35M	10.79M	8.54M	6.26M
Operating items
Research & Development (Quarter)		0.34M	0.26M	0.24M	0.16M	0.19M	0.11M	0.06M	0.11M	0.09M	0.18M	0.10M	0.30M	0.24M	0.32M	0.35M	0.32M	0.32M	0.28M	0.47M	0.35M	0.47M	0.48M	0.35M	0.52M	0.61M	0.65M	0.60M	0.62M	0.60M	0.53M	0.98M	1.05M	1.17M	0.98M	1.02M	0.95M	1.13M	1.12M	1.11M
Selling, General & Administrative (Quarter)		1.43M	1.22M	2.05M	2.99M	2.45M	2.30M	2.30M	6.14M	3.19M	3.73M	4.26M	3.79M	3.77M	3.90M	4.23M	3.88M	3.94M	3.20M	3.31M	10.71M	10.11M	10.80M	11.93M	14.43M	15.46M	15.30M	13.95M	14.62M	14.73M	15.23M	15.41M	15.89M	15.25M	12.32M	10.01M	8.28M	13.57M	8.73M	8.16M
Other Operating Expenses (Quarter)																																13.23M	11.97M			2.08M	14.34M		2.63M	2.60M
Operating Expenses (Quarter)		1.77M	1.48M	2.29M	3.15M	2.64M	2.41M	2.36M	6.25M	3.29M	3.90M	4.36M	4.10M	4.00M	4.22M	4.58M	4.20M	4.25M	3.48M	3.78M	11.06M	10.59M	11.28M	12.29M	14.94M	16.07M	15.95M	14.56M	15.24M	15.33M	15.75M	29.61M	28.91M	16.42M	13.31M	13.11M	23.57M	14.70M	12.48M	11.87M
Operating Income (Quarter)		-0.51M	0.35M	0.50M	-1.62M	-1.44M	-0.70M	0.55M	-5.65M	-1.81M	-2.18M	-1.93M	-1.08M	-2.33M	-1.23M	-1.35M	-3.15M	-2.66M	-0.79M	-1.75M	-7.50M	-2.03M	1.55M	3.51M	-5.23M	-3.45M	0.88M	6.46M	-0.84M	-0.18M	2.08M	-11.60M	-16.60M	-3.60M	1.22M	-0.86M	-16.23M	-3.91M	-3.94M	-5.61M
EBIT (Quarter)		-0.51M	0.35M	0.50M	-1.62M	-1.44M	-0.70M	0.55M	-5.65M	-1.81M	-2.18M	-1.93M	-1.08M	-2.33M	-1.23M	-1.35M	-3.15M	-2.66M	-0.79M	-1.75M	-7.50M	-2.03M	1.55M	3.51M	-5.23M	-3.45M	0.88M	6.46M	-0.84M	-0.18M	2.08M	-11.60M	-16.60M	-3.60M	1.22M	-0.86M	-16.23M	-3.91M	-3.94M	-5.61M
Non-operating items
Interest & Investment Income (Quarter)																															-2.79M	-2.99M	-2.62M		-2.57M	-2.55M	-2.53M	-2.57M	-2.75M	-2.22M
Other Non Operating Income (Quarter)		-0.04M	-0.03M	-0.60M	0.03M	-0.02M	-0.01M	0.11M	-0.19M	-0.01M	0.10M	0.04M	0.50M	0.02M	0.02M	1.37M	0.10M	0.06M	0.05M	-0.01M	0.36M	-0.27M	0.04M	0.06M	-0.04M	-0.01M	1.66M	-0.13M	1.05M	-0.22M	-0.03M	0.09M	0.22M	0.19M	-0.23M	0.01M	-0.63M	-0.04M	-0.23M	-2.69M
Non Operating Income (Quarter)		-0.04M	-0.03M	-0.60M	-0.10M	-0.12M	-0.01M	-0.07M	1.01M	0.90M	0.02M	0.04M	0.74M	-2.28M	-0.19M	0.02M	0.25M	0.71M	-0.63M	-0.01M	0.07M	-3.11M	0.01M	-1.39M	-2.17M	-0.01M	-0.81M	-0.13M	-1.60M	-2.69M	-0.03M	-3.08M	-2.59M	-0.20M	-0.23M	0.33M	-0.63M	2.33M	0.78M	4.59M
Net income details
EBT (Quarter)		-0.55M	0.25M	-0.05M	-1.75M	-1.61M	-0.81M	0.36M	-5.82M	-1.95M	-2.39M	-2.12M	-1.38M	-2.61M	-1.71M	-1.87M	-3.67M	-1.95M	-1.43M	-4.21M	-9.39M	-5.15M	0.30M	2.12M	-7.77M	-4.94M	0.07M	3.62M	-2.44M	-2.87M	-0.56M	-14.68M	-19.18M	-6.22M	-1.57M	-3.07M	-19.38M	-4.45M	-6.45M	-10.45M
Tax Provisions (Quarter)																					0.65M	0.02M	-0.02M	1.39M	-1.15M	-0.09M	0.04M	0.52M	-0.43M	0.05M	0.26M	3.07M	-1.53M	0.90M	-0.09M	-0.01M	-2.68M	0.27M	-0.26M	-0.78M
Profit After Tax (Quarter)		-0.55M	0.31M	-0.10M	-1.72M	-1.56M	-0.81M	0.47M	-4.63M	-0.91M	-4.46M	-1.22M	-0.59M	-4.61M	-1.42M	-0.47M	-2.90M	-1.95M	-1.43M	0.30M	5.30M	-5.17M	-2.22M	0.73M	-7.14M	-4.86M	0.03M	3.10M	-2.02M	-2.92M	-0.81M	-17.75M	-17.67M	-7.09M	-1.48M	-3.06M	-16.71M	-4.72M	-6.18M	-9.66M
Income from Continuing Operations (Quarter)		-0.55M	0.25M	-0.05M	-1.75M	-1.61M	-0.81M	0.36M	-5.82M	-1.95M	-2.39M	-2.12M	-1.38M	-2.61M	-1.71M	-1.87M	-3.67M	-1.95M	-1.43M	-4.21M	-10.03M	-5.17M	0.33M	0.73M	-6.62M	-4.86M	0.03M	3.10M	-2.02M	-2.92M	-0.81M	-17.75M	-17.65M	-7.12M	-1.48M	-3.06M	-16.71M	-4.72M	-6.18M	-9.66M
Consolidated Net Income (Quarter)		-0.55M	0.25M	-0.05M	-1.75M	-1.61M	-0.81M	0.36M	-5.82M	-1.95M	-2.39M	-2.12M	-1.38M	-2.61M	-1.71M	-1.87M	-3.67M	-1.95M	-1.43M	-4.21M	-10.03M	-5.17M	0.33M	0.73M	-6.62M	-4.86M	0.03M	3.10M	-2.02M	-2.92M	-0.81M	-17.75M	-17.65M	-7.12M	-1.48M	-3.06M	-16.71M	-4.72M	-6.18M	-9.66M
Income towards Parent Company (Quarter)		-0.55M	0.25M	-0.05M	-1.75M	-1.61M	-0.81M	0.36M	-5.82M	-1.95M	-2.39M	-2.12M	-1.38M	-2.61M	-1.71M	-1.87M	-3.67M	-1.95M	-1.43M	-4.21M	-10.03M	-5.17M	0.33M	0.73M	-6.62M	-4.86M	0.03M	3.10M	-2.02M	-2.92M	-0.81M	-17.75M	-17.65M	-7.12M	-1.48M	-3.06M	-16.71M	-4.72M	-6.18M	-9.66M
Preferred Dividend Payments (Quarter)																						0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M
Net Income towards Common Stockholders (Quarter)		-0.55M	0.25M	-0.05M	-1.75M	-1.61M	-0.81M	0.36M	-5.82M	-1.95M	-2.39M	-2.12M	-1.38M	-2.61M	-1.71M	-1.87M	-3.67M	-1.95M	-1.43M	-4.21M	-8.90M	-5.49M	-2.17M	0.41M	-7.46M	-5.17M	-0.29M	2.79M	-2.33M	-3.24M	-1.13M	-18.07M	-17.99M	-7.41M	-1.79M	-3.38M	-17.02M	-5.04M	-6.50M	-9.98M
Additional items
EPS (Basic) (Quarter)		-0.13	0.07	-0.02	-0.40	-0.34	-0.18	0.09	-0.81	-0.09	-0.45	-0.12	-0.06	-0.45	-0.13	-0.04	-0.26	-0.16	-0.08	-0.10	-0.08	-0.09	-0.04	0.01	-0.11	-0.07	-35.37	0.31	-0.26	-0.35	-0.12	-1.90	-18.99	-0.76	-0.92	-1.72	-84.26	-1.53	-1.88	-34.87
EPS (Weighted Average and Diluted) (Quarter)				-0.02				0.08				-0.12								-0.10	-0.08	-0.09	-0.04	0.01	-0.11	-0.07	-35.37	0.28	-0.26	-0.35	-0.12	-1.90	-18.99	-0.76	-0.92	-1.72	-84.26	-1.53	-1.88	-34.87
Shares Outstanding (Weighted Average) (Quarter)	4.08M	4.18M	4.41M	4.19M	4.30M	4.62M	4.62M	5.38M	5.46M	9.62M	9.76M	9.95M	9.92M	10.26M	10.59M	10.75M	0.35M	0.01M	15.07M	24.85M	0.36M				0.26M	0.07M	0.01M	8.43M	0.28M	7.37M	0.92M	9.40M	0.05M	9.71M	0.92M	0.92M	0.33M	2.25M	0.90M	0.63M
Shares Outstanding (Diluted Average) (Quarter)				4.19M				5.81M				10.10M								24.85M	42.20M				58.85M	0.07M	0.01M	11.20M	8.64M	9.37M	9.36M	9.48M	1.89M	9.71M	1.96M	1.96M	0.33M	2.92M	3.46M	0.63M
EBITDA (Quarter)		-0.55M	0.31M	-0.12M	-1.72M	-1.59M	-0.81M	0.45M	-4.63M	-0.90M	-4.49M	-1.24M	-0.61M	-4.64M	-1.40M	-0.48M	-2.81M	-2.05M	-1.43M	-3.67M	-3.76M	-5.43M	-1.69M	-1.28M	-6.87M	-6.63M	-4.61M	-1.94M	4.79M	-2.37M	0.91M	-20.60M	-14.88M	-7.90M	-1.52M	-0.79M	-19.19M	-4.57M	-6.05M	-8.20M
Interest Expenses (Quarter)		0.04M	0.10M	0.55M	0.13M	0.17M	0.11M	0.19M	0.17M	0.15M	0.21M	0.19M	0.30M	0.28M	0.48M	0.52M	0.52M	0.46M	0.63M	0.53M	1.20M	1.02M	0.76M	0.87M	0.73M	2.32M	2.42M	2.60M	2.59M	2.45M	2.79M	2.99M	2.62M	2.61M
Tax Rate (Quarter)																					-6.87%	-0.41%	-7.95%	65.61%	14.83%	1.74%	61.19%	14.34%	17.43%	-1.78%	-45.86%	-20.94%	8.00%	-14.47%	5.80%	0.39%	13.81%	-6.16%	4.05%	7.49%

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Boxlight Income Statement (2015-2025) | BOXL

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