Dragonfly Energy Holdings DFLI Income Statement (2020-2026)

NASDAQ DFLI
$1.05 -0.04 (-3.67%)
At close: Sep 9, 2026 · 4:00 PM EDT
Reported Financials

Dragonfly Energy Holdings Quarterly Income Statement

Periods 21 quarters
Latest Jun 2026

Dragonfly Energy Holdings income statement data for the quarter ended Jun 2026. This income statement covers 21 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Income Statement Dec2020 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Jun2026
Revenue & cost
Revenue
18.30M21.62M26.12M20.21M18.79M19.27M15.89M10.44M12.51M13.21M12.72M12.21M13.36M16.25M15.97M13.06M
Cost of RevenueCost of Rev
12.81M14.59M19.08M16.15M14.12M15.35M11.29M8.18M9.45M10.04M9.85M9.67M9.43M11.64M11.23M10.68M
Gross Profit
5.50M7.03M7.04M4.06M4.67M3.92M4.60M2.26M3.05M3.17M2.87M2.54M3.93M4.61M4.74M2.38M
Operating items
Research & DevelopmentR&D
3.09M2.88M3.36M4.34M4.18M3.81M3.08M1.55M2.74M2.68M2.90M1.70M2.48M2.58M2.63M2.49M
Selling, General & AdministrativeSG&A
3.63M3.82M6.34M27.79M9.49M7.61M6.00M3.27M4.81M5.70M4.36M7.03M6.36M4.62M5.30M6.72M
Restructuring CostsRestructuring
4.67M5.49M4.21M4.38M6.24M4.47M5.12M6.60M
Other Operating ExpensesOther Opex
834.000.09M23.06M0.34M0.86M0.75M0.81M0.88M1.07M1.39M0.53M-3.33M-3.96M-2.58M-3.43M-5.24M-3.78M-4.54M-3.23M
Operating ExpensesOpex
834.000.09M23.06M7.06M7.56M10.45M32.94M14.56M12.49M10.47M5.35M8.89M9.92M8.90M9.68M9.84M7.89M8.51M12.58M
Operating IncomeOp. Inc
-834.00-0.12M6.58M-1.56M-0.53M-3.41M-28.88M-9.89M-8.56M-5.88M-3.10M-5.84M-6.75M-6.03M-7.14M-5.91M-3.28M-3.78M-10.20M
EBIT
-834.00-0.12M6.58M-1.56M-0.53M-3.41M-28.88M-9.89M-8.56M-5.88M-3.10M-5.84M-6.75M-6.03M-7.14M-5.91M-3.28M-3.78M-10.20M
Non-operating items
Non Operating Interest Expenses
1.26M1.23M1.17M3.32M3.86M4.14M-3.99M4.03M4.76M4.88M5.62M6.25M4.70M5.44M6.41M3.71M
Interest & Investment IncomeInt & Inv Inc
0.01M0.02M0.02M0.17M0.28M
Other Non Operating IncomeOther Non Op Inc.
-0.00M-0.02M-0.01M
Non Operating IncomeNon Op. Inc.
-1.26M-1.23M-1.17M-2.66M14.67M-3.33M-4.13M6.38M-4.53M-6.88M-0.75M-2.70M-0.88M-3.75M-7.29M-34.93M
Net income details
EBT
-834.002.69M3.26M-2.83M-1.76M-4.58M-31.54M4.78M-11.90M-10.01M3.29M-10.37M-13.63M-6.78M-9.84M-6.80M-7.03M-11.07M-45.13M
Tax ProvisionsTaxes
1.61M-0.53M-0.29M-0.89M-6.85M
Profit After TaxPAT
-834.002.69M1.65M-2.30M-1.47M-3.69M-32.53M4.78M-11.90M-10.01M3.31M-10.37M-13.63M-6.78M-9.84M-6.80M-7.03M-11.07M-45.04M
Income from Continuing OperationsIncome (Continuing)
-834.002.69M1.65M-2.30M-1.47M-3.69M-24.70M4.78M-11.90M-10.01M3.29M-10.37M-13.63M-6.78M-9.84M-6.80M-7.03M-11.07M-45.13M
Consolidated Net IncomeConsol Net Inc.
-834.002.69M1.65M-2.30M-1.47M-3.69M-24.70M4.78M-11.90M-10.01M3.29M-10.37M-13.63M-6.78M-9.84M-6.80M-7.03M-11.07M-45.13M
Income towards Parent CompanyParent Net Inc
-834.002.69M1.65M-2.30M-1.47M-3.69M-24.70M4.78M-11.90M-10.01M3.29M-10.37M-13.63M-6.78M-9.84M-6.80M-7.03M-11.07M-45.13M
Net Income towards Common StockholdersNet Income
-834.002.69M1.65M-2.30M-1.47M-3.69M-32.12M4.89M-11.70M-10.02M3.01M-10.37M-13.63M-6.78M-9.84M-6.80M-7.03M-11.07M-45.91M
Additional items
EPS (Basic)
-0.0325.6219.19-13.08-8.36-32.21-74.959.76-22.21-15.365.14-15.48-20.21-9.79-14.33-9.28-5.77-1.97-9.60
EPS (Diluted)
-0.0325.0318.56-13.08-8.36-32.21-74.959.09-22.21-15.365.14-15.48-20.21-9.79-14.33-9.28-5.77-1.97-9.60
Shares Outstanding
0.03M0.11M0.09M0.18M0.18M0.11M0.43M0.50M0.53M0.65M0.59M0.67M0.67M0.69M0.69M0.73M1.22M5.62M4.78M12.69M
Shares Outstanding (Diluted)Shares Outstanding (Dil.)
0.03M0.11M0.09M0.18M0.18M0.11M0.43M0.54M0.53M0.65M0.59M0.67M0.67M0.69M0.69M0.73M1.22M5.62M4.78M12.69M
Shares Outstanding (Entity)Shares Outstanding (Entity.)
0.03M0.11M0.09M0.18M0.18M0.11M0.48M0.51M0.53M0.65M0.67M0.67M0.68M0.70M0.72M0.76M1.22M6.17M4.78M13.35M
EBITDA
-834.00-0.12M6.58M-1.56M-0.53M-3.41M-28.88M-9.89M-8.56M-5.88M-3.10M-5.84M-6.75M-6.03M-7.14M-5.91M-3.28M-3.78M-10.20M
Interest ExpensesInt Expense
1.26M1.23M1.17M3.32M3.86M4.14M-3.99M4.03M4.76M4.88M5.62M6.25M4.70M5.44M6.41M3.71M
Tax Rate
49.43%18.65%16.34%19.37%21.71%