CISO Global reported revenue of $5.79M and net income of -$1.61M for the quarter ended Jun 2026, down 19.1% year over year. This income statement covers 30 quarters of results from Dec 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | 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 | Dec2025 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||
| Revenue | 2.95M | 3.75M | 5.89M | 9.33M | 11.23M | 11.25M | 14.74M | 13.73M | 8.48M | 8.68M | 8.17M | 8.03M | 7.81M | 7.51M | 7.41M | 7.16M | 6.71M | 6.46M | 6.27M | 5.79M | ||||||||||
| Cost of RevenueCost of Rev | 2.21M | 3.29M | 5.86M | 9.28M | 10.46M | 10.33M | 13.75M | 13.33M | 8.35M | 6.81M | 7.22M | 7.32M | 6.87M | 6.48M | 5.57M | 5.38M | 5.08M | 4.85M | 4.47M | 4.37M | ||||||||||
| Gross Profit | 0.74M | 0.45M | 0.03M | 0.05M | 0.77M | 0.92M | 0.99M | 0.40M | 0.13M | 1.87M | 0.95M | 0.71M | 0.93M | 1.03M | 1.83M | 1.78M | 1.64M | 1.61M | 1.79M | 1.42M | ||||||||||
| Operating items | ||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 1.68M | 2.13M | 4.51M | 4.62M | 4.47M | 6.68M | 7.25M | 9.51M | 4.73M | 4.40M | 4.33M | 3.98M | 3.61M | 3.08M | 2.41M | 2.66M | 2.63M | 2.57M | 2.73M | 2.36M | ||||||||||
| Other Operating ExpensesOther Opex | -0.06M | 0.91M | 28.38M | 3.34M | 3.59M | 2.66M | 3.16M | 25.62M | 19.01M | 1.44M | 6.14M | 1.62M | 1.57M | 1.47M | 1.35M | 0.83M | 1.34M | 1.67M | 1.17M | 0.55M | ||||||||||
| Operating ExpensesOpex | 2.79M | 3.61M | 32.89M | 7.96M | 8.06M | 9.35M | 10.41M | 35.13M | 23.75M | 5.83M | 10.47M | 5.60M | 5.18M | 4.55M | 3.77M | 3.49M | 3.97M | 4.24M | 3.91M | 2.91M | ||||||||||
| Operating IncomeOp. Inc | -2.05M | -3.16M | -32.86M | -7.91M | -7.29M | -8.42M | -9.42M | -34.73M | -23.61M | -3.96M | -9.52M | -4.90M | -4.24M | -3.52M | -1.93M | -1.71M | -2.33M | -2.63M | -2.11M | -1.49M | ||||||||||
| EBIT | -2.05M | -3.16M | -32.86M | -7.91M | -7.29M | -8.42M | -9.42M | -34.73M | -23.61M | -3.96M | -9.52M | -4.90M | -4.24M | -3.52M | -1.93M | -1.71M | -2.33M | -2.63M | -2.11M | -1.49M | ||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 0.07M | 0.08M | 0.10M | 0.04M | 0.06M | 0.11M | 0.39M | 0.39M | 0.65M | 0.62M | 0.74M | 0.75M | 0.62M | 1.24M | 0.97M | 8.21M | 0.74M | 0.13M | 0.12M | 0.13M | ||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.00M | 169.00 | -0.04M | 0.01M | 0.02M | 0.03M | -0.09M | -0.16M | 0.20M | 0.25M | -0.04M | 0.04M | -0.07M | 0.92M | -1.48M | 5.39M | 0.08M | 5.30M | 0.00M | |||||||||||
| Non Operating IncomeNon Op. Inc. | -0.06M | 0.91M | -0.14M | -0.03M | -0.05M | -0.08M | -0.48M | -0.55M | -0.45M | -0.37M | -0.78M | -0.71M | -0.70M | -0.32M | -3.59M | -3.67M | -0.68M | 5.17M | -0.10M | -0.13M | ||||||||||
| Net income details | ||||||||||||||||||||||||||||||
| EBT | -2.12M | -3.23M | -32.96M | -7.94M | -7.34M | -8.50M | -9.90M | -35.28M | -24.06M | -4.33M | -10.30M | -5.61M | -4.94M | -3.84M | -5.52M | -5.38M | -3.01M | 2.53M | -2.22M | -1.61M | ||||||||||
| Tax ProvisionsTaxes | -0.44M | 0.44M | ||||||||||||||||||||||||||||
| Profit After TaxPAT | -2.12M | -2.25M | -33.00M | -7.94M | -9.54M | -9.41M | -7.69M | -34.84M | -29.74M | -6.90M | -10.55M | -7.27M | -8.44M | -3.84M | -5.52M | -5.38M | -3.01M | 2.54M | -2.99M | -1.61M | ||||||||||
| Income from Continuing OperationsIncome (Continuing) | -2.12M | -3.23M | -32.96M | -7.94M | -7.34M | -8.50M | -9.90M | -34.84M | -24.06M | -4.33M | -10.73M | -5.61M | -4.94M | -3.84M | -5.52M | -5.38M | -3.01M | 2.53M | -2.22M | -1.61M | ||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | -5.26M | -1.17M | -0.26M | -1.00M | -3.50M | 0.16M | ||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -2.12M | -3.23M | -32.96M | -7.94M | -7.34M | -8.50M | -9.90M | -34.84M | -29.33M | -5.51M | -10.99M | -6.61M | -8.44M | -3.68M | -5.52M | -5.38M | -3.01M | 2.53M | -2.22M | -1.61M | ||||||||||
| Income towards Parent CompanyParent Net Inc | -2.12M | -3.23M | -32.96M | -7.94M | -7.34M | -8.50M | -9.90M | -34.84M | -29.33M | -5.51M | -10.99M | -6.61M | -8.44M | -3.68M | -5.52M | -5.38M | -3.01M | 2.53M | -2.22M | -1.61M | ||||||||||
| Net Income towards Common StockholdersNet Income | -2.12M | -3.23M | -32.96M | -7.94M | -7.34M | -8.50M | -9.90M | -34.84M | -29.33M | -5.51M | -10.99M | -6.61M | -8.44M | -3.68M | -5.52M | -5.38M | -3.01M | 2.39M | -2.99M | -1.61M | ||||||||||
| Additional items | ||||||||||||||||||||||||||||||
| EPS (Basic) | -0.27 | -0.41 | -4.16 | -0.89 | -0.81 | -0.90 | -1.07 | -3.54 | -2.66 | -0.46 | -0.99 | -0.55 | -0.69 | -0.31 | -0.46 | -0.38 | -0.09 | 0.07 | -0.10 | -0.04 | ||||||||||
| EPS (Diluted) | -0.27 | -0.41 | -4.16 | -0.89 | -0.81 | -0.90 | -1.07 | -3.54 | -2.66 | -0.46 | -0.99 | -0.55 | -0.69 | -0.31 | -0.46 | -0.38 | -0.09 | 0.07 | -0.10 | -0.04 | ||||||||||
| Shares Outstanding | 7.85M | 7.92M | 7.93M | 8.93M | 9.08M | 9.49M | 9.28M | 9.85M | 11.01M | 11.87M | 11.12M | 11.97M | 12.21M | 11.69M | 11.96M | 14.20M | 31.83M | 33.40M | 30.05M | 45.35M | ||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 7.85M | 7.92M | 7.93M | 8.93M | 9.08M | 9.49M | 9.28M | 9.85M | 11.01M | 11.87M | 11.12M | 11.97M | 12.21M | 11.69M | 11.96M | 14.20M | 31.83M | 33.75M | 30.59M | 45.35M | ||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 7.85M | 8.04M | 8.39M | 9.03M | 9.14M | 9.73M | 9.76M | 10.28M | 11.85M | 11.88M | 11.95M | 12.14M | 12.22M | 11.82M | 11.82M | 14.20M | 32.67M | 34.12M | 30.05M | 45.53M | ||||||||||
| EBITDA | -2.05M | -3.16M | -32.86M | -7.91M | -7.29M | -8.42M | -9.42M | -34.73M | -23.61M | -3.96M | -9.52M | -4.90M | -4.24M | -3.52M | -1.93M | -1.71M | -2.33M | -2.63M | -2.11M | -1.49M | ||||||||||
| Interest ExpensesInt Expense | 0.07M | 0.08M | 0.10M | 0.04M | 0.06M | 0.11M | 0.39M | 0.39M | 0.65M | 0.62M | 0.74M | 0.75M | 0.62M | 1.24M | 0.97M | 8.21M | 0.74M | 0.13M | 0.12M | 0.13M | ||||||||||
| Tax Rate | 1.24% | -4.23% |