Byrna Technologies Income Statement (2010-2026) | BYRN

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	8.70M	11.16M	7.98M	11.62M	12.42M	16.02M	8.41M	11.51M	7.08M	15.64M	16.65M	20.27M	20.85M	27.98M	26.19M	28.50M	28.18M	35.23M	29.05M	16.39M
Cost of Revenue (Quarter)	3.81M	5.46M	3.36M	5.50M	5.54M	7.36M	3.17M	5.31M	3.93M	6.59M	7.01M	7.71M	7.84M	10.42M	10.27M	10.94M	11.26M	14.19M	11.65M	14.60M
Gross Profit (Quarter)	4.89M	5.70M	4.61M	6.12M	6.88M	8.66M	5.25M	6.20M	3.16M	9.04M	9.64M	12.56M	13.01M	17.56M	15.92M	17.56M	16.92M	21.06M	17.40M	1.78M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)
Other Operating Expenses (Quarter)	6.69M	8.80M	8.02M	8.74M	8.28M	8.96M	7.24M	7.19M	7.27M	9.91M	9.80M	10.65M	12.18M	13.47M	14.23M	14.24M	14.06M	17.11M	16.47M	14.63M
Operating Expenses (Quarter)	6.69M	8.80M	8.02M	8.74M	8.28M	8.96M	7.24M	7.19M	7.27M	9.91M	9.80M	10.65M	12.18M	13.47M	14.23M	14.24M	14.06M	17.11M	16.47M	14.63M
Operating Income (Quarter)	-1.80M	-3.10M	-3.41M	-2.62M	-1.41M	-0.30M	-1.99M	-0.99M	-4.11M	-0.87M	-0.16M	1.91M	0.83M	4.09M	1.70M	3.33M	2.86M	3.95M	0.93M	-12.85M
EBIT (Quarter)	-1.80M	-3.10M	-3.41M	-2.62M	-1.41M	-0.30M	-1.99M	-0.99M	-4.11M	-0.87M	-0.16M	1.91M	0.83M	4.09M	1.70M	3.33M	2.86M	3.95M	0.93M	-12.85M
Non-operating items
Other Non Operating Income (Quarter)	-0.12M	-0.29M	0.18M	-0.27M	0.03M	-0.02M	-0.06M	-0.05M	-0.05M	0.21M	0.00M	-0.22M	-0.10M	-0.58M	-0.08M	0.02M	-0.01M	0.21M	0.02M	0.04M
Non Operating Income (Quarter)	0.01M	-0.01M	0.00M	0.01M	-0.00M	0.19M	0.14M	0.14M	0.24M	0.17M	0.28M	0.32M	0.28M	0.14M	0.19M	0.12M	0.10M	0.01M	0.09M	0.04M
Net income details
EBT (Quarter)	-1.92M	-2.94M	-3.34M	-2.94M	-1.38M	-0.52M	-2.21M	-1.10M	-4.22M	-0.50M	0.02M	2.08M	0.95M	5.18M	1.80M	3.33M	2.86M	-8.67M	0.80M	-12.75M
Tax Provisions (Quarter)	-0.07M	-0.26M	-0.10M	0.05M	0.20M	0.27M	-0.10M	0.02M	-0.10M	0.24M		0.00M	-0.08M	0.20M	0.14M	0.90M	0.63M	-1.35M	-0.00M	-2.66M
Profit After Tax (Quarter)	-1.90M	-3.21M	-3.22M	-2.99M	-1.53M	-0.13M	-2.15M	-1.12M	-3.51M	-0.83M	-0.10M	2.22M	1.02M	9.67M	1.66M	2.43M	2.27M	3.36M	0.80M	-10.09M
Income from Continuing Operations (Quarter)	-1.84M	-2.69M	-3.24M	-3.00M	-1.58M	-0.79M	-2.11M	-1.12M	-4.12M	-0.73M	0.02M	2.08M	1.02M	4.98M	1.66M	2.42M	2.23M	-7.32M	0.80M	-10.09M
Consolidated Net Income (Quarter)	-1.84M	-2.69M	-3.24M	-3.00M	-1.58M	-0.79M	-2.11M	-1.12M	-4.12M	-0.73M	0.02M	2.08M	1.02M	4.98M	1.66M	2.42M	2.23M	-7.32M	0.80M	-10.09M
Income towards Parent Company (Quarter)	-1.84M	-2.69M	-3.24M	-3.00M	-1.58M	-0.79M	-2.11M	-1.12M	-4.12M	-0.73M	0.02M	2.08M	1.02M	4.98M	1.66M	2.42M	2.23M	-7.32M	0.80M	-10.09M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-1.84M	-3.21M	-3.22M	-3.00M	-1.53M	-0.10M	-2.15M	-1.12M	-4.12M	-0.73M	0.02M	2.08M	1.02M	4.98M	1.66M	2.42M	2.23M	-7.32M	0.80M	-10.09M
Additional items
EPS (Basic) (Quarter)	-0.08	-0.16	-0.14	-0.13	-0.07	0.00	-0.10	-0.05	-0.19	-0.03	0.00	0.09	0.05	0.22	0.07	0.11	0.10	-0.32	0.04	-0.44
EPS (Diluted) (Quarter)	-0.10	-0.17	-0.17	-0.13	-0.07	0.00	-0.10	-0.05	-0.19	-0.03	0.00	0.09	0.04	0.22	0.07	0.10	0.09	-0.30	0.03	-0.44
Shares Outstanding (Quarter)	22.05M	19.61M	23.79M	23.10M	21.75M	22.36M	21.86M	21.87M	21.96M	21.92M	22.04M	22.73M	22.76M	22.50M	22.59M	22.67M	22.69M	22.67M	22.67M	22.69M
Shares Outstanding (Diluted) (Quarter)	18.99M	18.99M	18.99M	23.10M	23.10M	23.10M	21.86M	21.87M	21.96M	21.92M	22.84M	23.73M	23.41M	23.14M	24.10M	23.95M	24.10M	24.15M	23.83M	22.69M
Shares Outstanding (Entity) (Quarter)	23.60M	19.61M	23.96M	24.01M	24.02M	24.02M	24.03M	24.03M	24.14M	24.17M	24.38M	24.96M	24.98M	25.01M	25.18M	22.70M	25.21M	25.26M	25.32M	25.33M
EBITDA (Quarter)	-1.80M	-3.10M	-3.41M	-2.62M	-1.41M	-0.30M	-1.99M	-0.99M	-4.11M	-0.87M	-0.16M	1.91M	0.83M	4.09M	1.70M	3.33M	2.86M	3.95M	0.93M	-12.85M
Interest Expenses (Quarter)	0.23M	0.08M	0.11M	0.12M	0.24M	-0.15M	0.25M	2.63M	0.53M	0.41M	0.25M	0.26M	0.53M	0.13M	0.26M	0.26M	0.39M	0.17M	0.26M	0.28M
Tax Rate (Quarter)	3.86%	8.83%	2.99%	-1.73%	-14.45%	-53.20%	4.52%	-1.55%	2.37%	-47.29%		0.14%	-8.24%	3.94%	7.77%	27.07%	21.94%	15.56%	-0.50%	20.88%

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Byrna Technologies Income Statement (2010-2026) | BYRN

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Byrna Technologies Income Statement (2010-2026) | BYRN

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